[Translation] Updated Translations (#15685)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index e0073ee..886d10c 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registreer
DocType: Patient,Divorced,geskei
DocType: Support Settings,Post Route Key,Pos roete sleutel
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Assesseringsverslae
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Wettig
+DocType: Delivery Note,Transport Receipt Date,Vervaardigingsdatum
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Vital Signs,Tongue,tong
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrystelling
DocType: Sales Invoice,Customer Name,Kliënt naam
DocType: Vehicle,Natural Gas,Natuurlike gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks suksesvol opgedateer
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} in ry {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in ry {1}
DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum
DocType: Pricing Rule,Apply On,Pas aan
DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkope Vennootskommissie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Van adres 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Packed Item,Parent Detail docname,Ouer Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarlikse salaris
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} is gevries
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is gevries
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies asseblief Bestaande Maatskappy om 'n Grafiek van Rekeninge te skep
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraaduitgawes
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Kies Doelwinkel
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Sales Invoice,Change Amount,Verander bedrag
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlaat geblokkeer
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Voorsieningstipe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Voorsieningstipe
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus
DocType: Lead,Do Not Contact,Moenie kontak maak nie
@@ -483,7 +485,7 @@
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiaal Versoek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Aankoopbesonderhede
@@ -525,6 +527,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in die basiese geldeenheid
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Email Digest,New Quotations,Nuwe aanhalings
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Bywoning is nie vir {0} as {1} op verlof ingedien nie.
DocType: Journal Entry,Payment Order,Betalingsopdrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
@@ -550,7 +553,7 @@
DocType: Employee,External Work History,Eksterne werkgeskiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenteverslagkaart
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Van Pin-kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Van Pin-kode
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
@@ -580,6 +583,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Kies asseblief maand en jaar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Employee,Company Email,Maatskappy E-pos
DocType: GL Entry,Debit Amount in Account Currency,Debietbedrag in rekeninggeld
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -610,7 +615,7 @@
DocType: Project Update,Good/Steady,Goeie / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktuurdatum
DocType: GL Entry,Debit Amount,Debietbedrag
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
@@ -744,6 +749,7 @@
DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hangende aktiwiteite vir vandag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
+DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
@@ -839,7 +845,7 @@
DocType: Crop,Produced Items,Geproduseerde Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
DocType: Sales Order Item,Gross Profit,Bruto wins
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Ontgrendel faktuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Ontgrendel faktuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
@@ -857,7 +863,7 @@
DocType: Installation Note Item,Installation Note Item,Installasie Nota Item
DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
DocType: Budget,Ignore,ignoreer
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is nie aktief nie
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skep salarisstrokies
@@ -911,7 +917,7 @@
DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
DocType: Production Plan,Production Plan,Produksieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Verkope terug
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Verkope terug
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
@@ -943,7 +949,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
DocType: Hotel Settings,Default Invoice Naming Series,Standaard faktuur naamgewing reeks
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
@@ -1061,7 +1067,6 @@
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Diensbesonderhede
DocType: Lab Test Template,Grouped,gegroepeer
DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
@@ -1074,14 +1079,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
DocType: Sales Invoice,Port Code,Hawe kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lood is 'n organisasie
DocType: Guardian Interest,Interest,belangstelling
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
DocType: Instructor Log,Other Details,Ander besonderhede
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Toets Sjabloon
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Restaurant Order Entry Item,Served,Bedien
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofstuk inligting.
DocType: Account,Accounts,rekeninge
@@ -1104,7 +1108,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante.
@@ -1179,13 +1183,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Asset,Maintenance,onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Werk asseblief jou projekstatus op
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Werk asseblief jou projekstatus op
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
DocType: Project Update,How is the Project Progressing Right Now?,Hoe is die Progress Progressing nou?
@@ -1217,10 +1221,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tydslaaie by
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
DocType: Loan,Interest Income Account,Rente Inkomsterekening
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
@@ -1297,7 +1303,7 @@
DocType: Production Plan,Select Items,Kies items
DocType: Share Transfer,To Shareholder,Aan Aandeelhouer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Van staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Van staat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Toekenning van blare ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
@@ -1334,7 +1340,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Bedrag
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
@@ -1392,7 +1398,7 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitplek
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
DocType: Examination Result,Examination Result,Eksamenuitslag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Aankoop Ontvangst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Aankoop Ontvangst
,Received Items To Be Billed,Items ontvang om gefaktureer te word
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers meester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
@@ -1400,10 +1406,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} moet aktief wees
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} moet aktief wees
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Verander Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
@@ -1495,7 +1501,7 @@
DocType: Crop Cycle,Crop Cycle,Gewassiklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van Plek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
DocType: Student Admission,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
@@ -1645,7 +1651,7 @@
DocType: Tax Rule,Shipping State,Versendstaat
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afleweringstoer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Afleweringstoer
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Oordrag Tipe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes
@@ -1673,12 +1679,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pos gestuur na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pos gestuur na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie.
-DocType: Delivery Trip,Driver Name,Bestuurder Naam
+DocType: Delivery Note,Driver Name,Bestuurder Naam
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde ouderdom
DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum
DocType: Payment Request,Inward,innerlike
@@ -1717,7 +1723,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Om te meld
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Om te meld
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,verspreider
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos
@@ -1726,7 +1732,7 @@
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
DocType: Salary Slip,Deductions,aftrekkings
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Beginjaar
@@ -1756,13 +1762,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,bestuur
DocType: Cheque Print Template,Payer Settings,Betaler instellings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Kies maatskappy eerste
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
DocType: Delivery Note,Is Return,Is Terug
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,versigtigheid
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Terug / Debiet Nota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Terug / Debiet Nota
DocType: Price List Country,Price List Country,Pryslys Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
@@ -1837,7 +1844,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,navorsing
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Om Adres 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Om Adres 2
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Announcement,All Students,Alle studente
@@ -1886,11 +1893,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
DocType: GL Entry,Against Voucher,Teen Voucher
DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
@@ -1925,7 +1933,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata
DocType: Asset Repair,Repair Cost,Herstel koste
@@ -1945,7 +1953,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
DocType: Volunteer,Volunteer Name,Vrywilliger Naam
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
@@ -1954,7 +1962,7 @@
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Serial No,Serial No Details,Rekeningnommer
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Van Party Naam
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
@@ -1962,7 +1970,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel asseblief die Item Kode eerste
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aanstellings en pasiente
@@ -1990,10 +1998,10 @@
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
DocType: Daily Work Summary Group,Reminder,herinnering
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Toegangswaarde
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Toegangswaarde
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Joernaalinskrywing
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Van GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Van GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} items aan die gang
DocType: Workstation,Workstation Name,Werkstasie Naam
@@ -2001,7 +2009,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Sales Partner,Target Distribution,Teikenverspreiding
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
@@ -2022,7 +2030,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
DocType: Contract,HR Manager,HR Bestuurder
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Kies asseblief 'n maatskappy
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Kies asseblief 'n maatskappy
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
@@ -2096,7 +2104,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal
DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
DocType: Shopify Settings,For Company,Vir Maatskappy
@@ -2139,7 +2147,7 @@
DocType: HR Settings,Employee Settings,Werknemer instellings
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel
,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
DocType: Package Code,Package Code,Pakketkode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,vakleerling
@@ -2151,7 +2159,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
DocType: Journal Entry Account,Account Balance,Rekening balans
@@ -2184,7 +2192,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Disease,Common Name,Algemene naam
@@ -2216,7 +2224,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Kies moontlike verskaffer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Kies moontlike verskaffer
DocType: Sales Invoice,Source,Bron
DocType: Customer,"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
@@ -2280,7 +2288,7 @@
DocType: Employee,Leave Details,Los besonderhede
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
DocType: UOM,UOM Name,UOM Naam
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Om Adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Om Adres 1
DocType: GST HSN Code,HSN Code,HSN-kode
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bydrae Bedrag
DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting
@@ -2301,7 +2309,7 @@
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Moontlike Verskaffer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Moontlike Verskaffer
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesondheidsorg (beta)
@@ -2642,11 +2650,11 @@
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} moet ingedien word
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} moet ingedien word
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aandeelbestuur
DocType: Authorization Control,Authorization Control,Magtigingskontrole
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings
DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste
@@ -2689,10 +2697,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Tydskaartdetail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikte hoeveelheid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasie
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Soil Texture,Loam,leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
@@ -2701,7 +2709,7 @@
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Leave Type,Earned Leave Frequency,Verdienstelike verloffrekwensie
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipe
DocType: Serial No,Delivery Document No,Afleweringsdokument No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
DocType: Vital Signs,Furry,Harige
@@ -2734,6 +2742,7 @@
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
DocType: Budget,Fiscal Year,Fiskale jaar
DocType: Asset Maintenance Log,Planned,beplan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: Bank Guarantee,Margin Money,Margin Geld
@@ -2757,7 +2766,7 @@
,Amount to Deliver,Bedrag om te lewer
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Salary Component,Flexible Benefits,Buigsame Voordele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Daar was foute.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
@@ -2779,7 +2788,7 @@
DocType: Pricing Rule,Selling,verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings
@@ -2797,9 +2806,9 @@
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0}
DocType: Account,Frozen,bevrore
-DocType: Delivery Note,Vehicle Type,Voertuigtipe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Voertuigtipe
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Grondstowwe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Grondstowwe
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
@@ -2899,7 +2908,6 @@
DocType: Serial No,Invoice Details,Faktuur besonderhede
DocType: Grant Application,Show on Website,Wys op die webwerf
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Hub Tracked Item,Hub Category,Hub Kategorie
DocType: Purchase Invoice,SEZ,Sez
DocType: Purchase Receipt,Vehicle Number,Voertuignommer
@@ -2923,7 +2931,7 @@
DocType: Projects Settings,Timesheets,roosters
DocType: HR Settings,HR Settings,HR instellings
DocType: Salary Slip,net pay info,netto betaalinligting
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Bedrag
DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
@@ -2934,7 +2942,6 @@
DocType: Cash Flow Mapper,Position,posisie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Kry artikels uit voorskrifte
DocType: Patient,Patient Details,Pasiëntbesonderhede
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
@@ -2999,7 +3006,7 @@
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,aanhaling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Salary Slip,Total Deduction,Totale aftrekking
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk
,Production Analytics,Produksie Analytics
@@ -3019,7 +3026,7 @@
DocType: Purchase Taxes and Charges,Deduct,aftrek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Pos beskrywing
DocType: Student Applicant,Applied,Toegepaste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Heropen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Heropen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
DocType: Attendance,Attendance Request,Bywoningsversoek
@@ -3045,7 +3052,7 @@
DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
DocType: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie.
@@ -3155,6 +3162,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Voltyds
DocType: Payroll Entry,Employees,Werknemers
@@ -3195,7 +3203,7 @@
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Begrotingslys
DocType: Work Order Operation,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
@@ -3235,7 +3243,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
@@ -3293,7 +3301,7 @@
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,winkels
DocType: Project Type,Projects Manager,Projekbestuurder
DocType: Serial No,Delivery Time,Afleweringstyd
@@ -3311,11 +3319,11 @@
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Dateer koste
DocType: Item Reorder,Item Reorder,Item Herbestelling
+DocType: Delivery Note,Mode of Transport,Vervoermodus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Toon Salary Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Oordragmateriaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Oordragmateriaal
DocType: Fees,Send Payment Request,Stuur betalingsversoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
@@ -3341,6 +3349,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,naspeurbaarheid
DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer
DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
+DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
@@ -3401,12 +3410,12 @@
DocType: Warranty Claim,Raised By,Verhoog deur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorskrifte
DocType: Payment Gateway Account,Payment Account,Betalingrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,aanvaar
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Na partytjie naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Na partytjie naam
DocType: Grant Application,Organization,organisasie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
@@ -3470,7 +3479,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël
DocType: Fiscal Year,Year End Date,Jaarindeinde
DocType: Task Depends On,Task Depends On,Taak hang af
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,geleentheid
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,geleentheid
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
@@ -3511,7 +3520,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
DocType: Travel Request,Domestic,binnelandse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur
@@ -3559,7 +3568,7 @@
DocType: Employee Separation,Employee Separation,Werknemersskeiding
DocType: BOM Item,Original Item,Oorspronklike item
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
@@ -3754,7 +3763,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Vervoerder Datum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuwe koste sentrum naam
DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
DocType: Project,Task Completion,Taak voltooiing
@@ -3773,7 +3781,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studente Toelatings
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} is gedeaktiveer
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
@@ -3829,7 +3837,7 @@
DocType: Price List,Price List Master,Pryslys Meester
DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Skakel na Materiaal Versoek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Skakel na Materiaal Versoek
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -3843,7 +3851,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
DocType: Student,AB-,mis-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aksie indien opgehoopte maandelikse begroting oorskry op PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Te plaas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Te plaas
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
DocType: Employee Education,Graduate,Gegradueerde
@@ -3981,7 +3989,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Klein
DocType: Company,Standard Template,Standaard Sjabloon
DocType: Training Event,Theory,teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is gevries
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
@@ -4000,7 +4008,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,Gewas Naam
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Aanstellings en ontmoetings
@@ -4052,7 +4060,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Kies asseblief {0}
DocType: C-Form,C-Form No,C-vorm nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,afstand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,afstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4205,6 +4213,7 @@
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Maak 'n nuwe kaartjie oop
DocType: Training Event,Trainer Email,Trainer E-pos
+DocType: Driver,Transporter,vervoerder
DocType: Restaurant Reservation,No of People,Aantal mense
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon van terme of kontrak.
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -4212,7 +4221,7 @@
DocType: Cheque Print Template,Is Account Payable,Is rekening betaalbaar
DocType: Support Settings,Auto close Issue after 7 days,Outo sluit uitgawe na 7 dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegeken word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Vervaldatum / Verwysingsdatum oorskry toegelate kliënte kredietdae teen {0} dag (e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studente Aansoeker
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OORSPRONG VIR ONTVANGER
@@ -4227,7 +4236,7 @@
,Qty to Deliver,Hoeveelheid om te lewer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer"
,Stock Analytics,Voorraad Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
@@ -4290,7 +4299,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versendingstaat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versendingstaat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Verlofbestuur
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,groepe
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
@@ -4321,7 +4330,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
DocType: Clinical Procedure,Patient,pasiënt
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
DocType: Location,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch
@@ -4364,7 +4373,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkope Pyplyn per stadium
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salary Slip
DocType: Currency Exchange,For Buying,Vir koop
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Voeg alle verskaffers by
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Blaai deur BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Beveiligde Lenings
@@ -4398,7 +4407,7 @@
DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Kry Verskaffers By
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Kry Verskaffers By
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nie gevind vir item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursusse
DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
@@ -4492,6 +4501,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Slaan asseblief eers die pasiënt op
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
+DocType: Delivery Note,GST Vehicle Type,GST Voertuigtipe
DocType: Soil Texture,Silt Composition (%),Silt Samestelling (%)
DocType: Journal Entry,Remark,opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging
@@ -4710,6 +4720,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer waardeverminderingsbesonderhede in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
DocType: Task,depends_on,hang af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
@@ -4727,7 +4738,7 @@
,Sales Payment Summary,Verkoopbetalingsopsomming
DocType: Restaurant,Restaurant,restaurant
DocType: Woocommerce Settings,API consumer key,API verbruikers sleutel
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
DocType: Tax Withholding Category,Account Details,Rekeningbesonderhede
DocType: Crop,Materials Required,Materiaal benodig
@@ -4741,6 +4752,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
+DocType: Delivery Note,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
DocType: Program Enrollment,School House,Skoolhuis
@@ -4771,7 +4783,6 @@
DocType: Employee Transfer,New Company,Nuwe Maatskappy
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksies kan slegs deur die skepper van die Maatskappy uitgevee word
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuiste aantal algemene grootboekinskrywings gevind. U het moontlik 'n verkeerde rekening in die transaksie gekies.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
DocType: Cheque Print Template,Cheque Width,Kyk breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
@@ -4828,7 +4839,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Maak Variante
DocType: Item,Default BOM,Standaard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
@@ -4885,12 +4896,13 @@
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugredery
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Uitgawe Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Uitgawe Materiaal
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
DocType: Material Request Item,For Warehouse,Vir pakhuis
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
@@ -4944,7 +4956,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Stuur na staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Stuur na staat
DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan gesondheidsorgpraktisyn toegewys {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer
@@ -4959,7 +4971,7 @@
DocType: Staffing Plan Detail,Current Openings,Huidige openings
DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Kontantvloei uit bedrywighede
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Bedrag
DocType: Purchase Invoice,Shipping Rule,Posbus
DocType: Patient Relation,Spouse,eggenoot
DocType: Lab Test Groups,Add Test,Voeg toets by
@@ -4973,7 +4985,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,sensitiwiteit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rou materiaal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Rou materiaal
DocType: Leave Application,Follow via Email,Volg via e-pos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
@@ -5036,7 +5048,7 @@
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stel Nuwe Release Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
@@ -5077,7 +5089,7 @@
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Job Opening,Job Title,Werkstitel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
@@ -5148,7 +5160,7 @@
DocType: Vehicle,Chassis No,Chassisnr
DocType: Payment Request,Initiated,geïnisieer
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Kies asseblief 'n BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Kies asseblief 'n BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
@@ -5203,7 +5215,7 @@
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,oordrag
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Verpligte datum is verpligtend
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
@@ -5228,7 +5240,6 @@
DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
DocType: Cheque Print Template,Message to show,Boodskap om te wys
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Bestuur aanstelling faktuur outomaties
DocType: Student Attendance,Absent,afwesig
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
@@ -5250,7 +5261,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Druk en skryfbehoeftes
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Stuur verskaffer e-pos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Stuur verskaffer e-pos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: Fiscal Year,Auto Created,Outomaties geskep
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@@ -5301,7 +5312,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Koste van geskrap Bate
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
DocType: Vehicle,Policy No,Polisnr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Kry Items van Produk Bundel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Kry Items van Produk Bundel
DocType: Asset,Straight Line,Reguit lyn
DocType: Project User,Project User,Projekgebruiker
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,verdeel
@@ -5389,7 +5400,7 @@
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
@@ -5450,6 +5461,7 @@
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
DocType: Serial No,Asset Status,Bate Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Oor Dimensionele Lading (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
DocType: Hotel Room,Hotel Manager,Hotel Bestuurder
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
@@ -5467,7 +5479,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Opgehoop maandeliks
DocType: Attendance Request,On Duty,Op diens
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
@@ -5507,7 +5519,7 @@
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Verskaffer Kwotasie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned
@@ -5582,7 +5594,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
DocType: Work Order,Operation Cost,Bedryfskoste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisering van Besluitmakers
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Uitstaande Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Uitstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
DocType: Payment Request,Payment Ordered,Betaling bestel
@@ -5600,7 +5612,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaal en nie afgelewer nie
DocType: Project,Default Cost Center,Verstek koste sentrum
-DocType: Delivery Note,Transporter Doc No,Vervoerder Dokument No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies
DocType: Budget,Budget Accounts,Begrotingsrekeninge
DocType: Employee,Internal Work History,Interne werkgeskiedenis
@@ -5633,7 +5644,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
DocType: Stock Entry Detail,Additional Cost,Addisionele koste
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Maak Verskaffer Kwotasie
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Maak Verskaffer Kwotasie
DocType: Quality Inspection,Incoming,inkomende
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
@@ -5731,7 +5742,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
DocType: Job Applicant Source,Job Applicant Source,Job Applikant Bron
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie
DocType: Asset Repair,Asset Repair,Bate Herstel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
@@ -5754,6 +5765,7 @@
DocType: Training Event,Contact Number,Kontak nommer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} bestaan nie
DocType: Cashier Closing,Custody,bewaring
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Die gekose item kan nie Batch hê nie
@@ -5767,7 +5779,7 @@
DocType: Payment Entry,Paid Amount,Betaalde bedrag
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken Verkoopsiklus
DocType: Assessment Plan,Supervisor,toesighouer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Behoud Voorraad Inskrywing
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Behoud Voorraad Inskrywing
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Werk Bestelling Voorraad Verslag
@@ -5801,7 +5813,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostesentrums
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Herbegin inskrywing
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise
-DocType: Delivery Note,Transporter ID,Vervoerder ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Vervoerder ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Waarde Proposisie
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
@@ -5834,11 +5846,12 @@
DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lys van alle aandeel transaksies
+DocType: Supplier,Is Transporter,Is Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
@@ -5877,7 +5890,7 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,Koop
DocType: Announcement,Announcement,aankondiging
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliënt LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliënt LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding
@@ -5961,7 +5974,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Bedrag van TDS afgetrek
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,aansluit
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,aansluit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
@@ -6050,7 +6063,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Subskripsiebestuur
DocType: Appraisal,Appraisal Template,Appraisal Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Om PIN te kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Om PIN te kode
DocType: Soil Texture,Ternary Plot,Ternêre Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om 'n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering
DocType: Item Group,Item Classification,Item Klassifikasie
@@ -6097,7 +6110,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gesondheidsorgdienste
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: GST HSN Code,Regional,plaaslike
-DocType: Delivery Note,Transport Mode,Vervoer af
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratorium
DocType: UOM Category,UOM Category,UOM Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
@@ -6120,7 +6132,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
@@ -6161,8 +6173,6 @@
DocType: Employee,Educational Qualification,opvoedkundige kwalifikasie
DocType: Workstation,Operating Costs,Bedryfskoste
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Geld vir {0} moet {1} wees
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
@@ -6214,7 +6224,6 @@
DocType: Company,Budget Detail,Begrotingsbesonderhede
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
-DocType: Delivery Note,Distance (KM),Afstand (KM)
DocType: Asset,Custodian,bewaarder
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkooppunt Profiel
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
@@ -6255,6 +6264,7 @@
DocType: Issue,Content Type,Inhoud Tipe
DocType: Asset,Assets,bates
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
DocType: Subscription,Current Invoice End Date,Huidige Faktuur Einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum gebaseer op
@@ -6270,7 +6280,6 @@
DocType: Loan,Disbursed,uitbetaal
DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings
DocType: Clinical Procedure,Service Unit,Diens Eenheid
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Suksesvol Stel Verskaffer
DocType: Leave Encashment,Leave Encashment,Verlaat Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doen dit?
@@ -6327,7 +6336,7 @@
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Chapter,Chapter Head,Hoof Hoof
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
@@ -6403,7 +6412,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,produk
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag
@@ -6415,7 +6424,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kliëntediens
DocType: BOM,Thumbnail,Duimnaelskets
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.
DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
@@ -6503,6 +6512,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,Item Prices,Itempryse
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
DocType: Holiday List,Add to Holidays,Voeg by Vakansiedae
DocType: Woocommerce Settings,Endpoint,eindpunt
@@ -6530,7 +6540,7 @@
DocType: Subscription Plan,Based on price list,Gebaseer op pryslys
DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
DocType: Vehicle Service,Change,verandering
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,inskrywing
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,inskrywing
DocType: Purchase Invoice,Contact Email,Kontak e-pos
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fooi skepping hangende
DocType: Appraisal Goal,Score Earned,Telling verdien
@@ -6571,9 +6581,9 @@
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Navraag roete string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
DocType: Donor,Donor Type,Skenker tipe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Outo-herhaal dokument opgedateer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Kies asseblief die Maatskappy
DocType: Job Card,Job Card,Werkkaart
@@ -6639,14 +6649,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn
,Course wise Assessment Report,Kursusse Assesseringsverslag
DocType: Purchase Invoice,Availed ITC State/UT Tax,Gebruikte ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Belastingreël
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliënte in wachtrij
DocType: Driver,Issuing Date,Uitreikingsdatum
@@ -6690,8 +6699,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na gstin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Company,Basic Component,Basiese komponent
@@ -6753,6 +6763,7 @@
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Assessment Group,Assessment Group,Assesseringsgroep
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Prosedure Naam
DocType: Employee,Contract End Date,Kontrak Einddatum
DocType: Amazon MWS Settings,Seller ID,Verkoper ID
@@ -6790,7 +6801,7 @@
DocType: Project,Gross Margin %,Bruto Marge%
DocType: BOM,With Operations,Met bedrywighede
DocType: Support Search Source,Post Route Key List,Posroetelyslys
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Rekeningkundige inskrywings is reeds in geldeenheid {0} vir maatskappy {1} gemaak. Kies asseblief 'n ontvangbare of betaalbare rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Bate
DocType: Salary Component,Statistical Component,Statistiese komponent
DocType: Warranty Claim,If different than customer address,As anders as kliënt adres
@@ -6816,7 +6827,7 @@
DocType: Purchase Order,Advance Paid,Voorskot Betaal
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
DocType: Item,Item Tax,Itembelasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiaal aan verskaffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaal aan verskaffer
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksynsfaktuur
@@ -6840,7 +6851,6 @@
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksfout in toestand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6926,7 +6936,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Laat Oordrag vir Vervaardiging toe
DocType: Leave Type,Is Carry Forward,Is vorentoe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kry items van BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,U bestelling is uit vir aflewering!
@@ -6937,10 +6947,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende Voordele (Jaarliks)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Handleiding
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Handleiding
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}
DocType: Employee,Leave Policy,Verlofbeleid
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Dateer items op
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Dateer items op
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Rede vir vertrek
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 23c217e..f5ca362 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ
DocType: Patient,Divorced,በፍቺ
DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,የግምገማ ሪፖርቶች
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ሕጋዊ
+DocType: Delivery Note,Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን
DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ
DocType: Vital Signs,Tongue,ልሳናት
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ነፃ መሆን
DocType: Sales Invoice,Customer Name,የደንበኛ ስም
DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} በረድፍ {1} ውስጥ
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} በረድፍ {1} ውስጥ
DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን
DocType: Pricing Rule,Apply On,ላይ ተግብር
DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ የመጀመሪያ ቀን
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ከ አድራሻ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ከ አድራሻ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ዓመታዊ ደመወዝ
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} የታሰሩ ነው
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} የታሰሩ ነው
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,መለያዎች ገበታ ለመፍጠር የወቅቱ ኩባንያ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,የክምችት ወጪ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ዒላማ መጋዘን ይምረጡ
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት
DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ውጣ የታገዱ
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,የምርት ዓይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,የምርት ዓይነት
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ
DocType: Lead,Do Not Contact,ያነጋግሩ አትበል
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} ንጥል ተሰርዟል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል
DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ቁሳዊ ጥያቄ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,የግዢ ዝርዝሮች
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,በመሠረታዊ ልውውጥ ውስጥ ቀሪ ሂሳብ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,በአለራ ላይ {0} ን እንደ {1} አላስገባም.
DocType: Journal Entry,Payment Order,የክፍያ ትዕዛዝ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,የተማሪ ሪፖርት ካርድ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ከፒን ኮድ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ከፒን ኮድ
DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
DocType: Employee,Company Email,የኩባንያ ኢሜይል
DocType: GL Entry,Debit Amount in Account Currency,መለያ ምንዛሬ ውስጥ ዴት መጠን
DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,ጥሩ / ቀጣይ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,የደረሰኝ ቀን
DocType: GL Entry,Debit Amount,ዴት መጠን
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
+DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ደረሰኝን አታግድ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ደረሰኝን አታግድ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,የአጫጫን ማስታወሻ ንጥል
DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
DocType: Budget,Ignore,ችላ
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ንቁ አይደለም
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ንቁ አይደለም
DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
DocType: Production Plan,Production Plan,የምርት ዕቅድ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,የሽያጭ ተመለስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,የሽያጭ ተመለስ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
@@ -947,7 +953,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
@@ -1067,7 +1073,6 @@
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
DocType: Lab Test Template,Grouped,የተደረደሩ
DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
@@ -1080,14 +1085,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ
DocType: Sales Invoice,Port Code,የወደብ ኮድ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,የመጠባበቂያ ክምችት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,የመጠባበቂያ ክምችት
DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
DocType: Guardian Interest,Interest,ዝንባሌ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,አብነት ሞክር
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Restaurant Order Entry Item,Served,ያገለገለ
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,የምዕራፍ መረጃ.
DocType: Account,Accounts,መለያዎች
@@ -1110,7 +1114,7 @@
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ
DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ከ አድራሻ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
DocType: Supplier Scorecard,Per Week,በሳምንት
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው.
@@ -1185,13 +1189,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
DocType: Asset,Maintenance,ጥገና
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
@@ -1224,10 +1228,12 @@
DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ
DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,የዶ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,የዶ ስም
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
DocType: Loan,Interest Income Account,የወለድ ገቢ መለያ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
@@ -1305,7 +1311,7 @@
DocType: Production Plan,Select Items,ይምረጡ ንጥሎች
DocType: Share Transfer,To Shareholder,ለባለአክሲዮን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ከስቴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ከስቴት
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋቀሪያ ተቋም
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
@@ -1342,7 +1348,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,የ SGST መጠን
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,የ SGST መጠን
DocType: Lab Test Template,Result Format,የውጤት ፎርማት
DocType: Expense Claim,Expenses,ወጪ
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
@@ -1400,7 +1406,7 @@
DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
@@ -1408,10 +1414,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም
DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,የተለቀቀበት ቀን ለውጥ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
@@ -1502,7 +1508,7 @@
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ከቦታ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
@@ -1655,7 +1661,7 @@
DocType: Tax Rule,Shipping State,መላኪያ መንግስት
,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,የመላኪያ ጉዞ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,የመላኪያ ጉዞ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች
@@ -1683,12 +1689,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
DocType: Company,Date of Commencement,የመጀመርያው ቀን
DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ኢሜል ወደ {0} ተልኳል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ኢሜል ወደ {0} ተልኳል
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Delivery Trip,Driver Name,የአሽከርካሪ ስም
+DocType: Delivery Note,Driver Name,የአሽከርካሪ ስም
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,አማካይ ዕድሜ
DocType: Education Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
DocType: Payment Request,Inward,ወደ ውስጥ
@@ -1726,7 +1732,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ለመናገር
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመናገር
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,አከፋፋይ
DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ
@@ -1735,7 +1741,7 @@
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
DocType: Salary Slip,Deductions,ቅናሽ
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,የጀመረበት ዓመት
@@ -1765,13 +1771,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,አስተዳደር
DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ኩባንያውን መጀመሪያ ይምረጡ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
DocType: Delivery Note,Is Return,መመለሻ ነው
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ጥንቃቄ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
@@ -1846,7 +1853,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ምርምር
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,አድራሻ ለመድረስ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,አድራሻ ለመድረስ 2
DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
@@ -1895,11 +1902,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},አቅራቢ {0} በ {1} ውስጥ አልተገኘም
DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን
DocType: GL Entry,Against Voucher,ቫውቸር ላይ
DocType: Item Default,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ)
DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
@@ -1934,7 +1942,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,የእዳ ደረሰኝ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ
DocType: Asset Repair,Repair Cost,የጥገና ወጪ
@@ -1954,7 +1962,7 @@
DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ
DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
@@ -1963,7 +1971,7 @@
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ከፓርቲ ስም
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
@@ -1971,7 +1979,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,የሰነድ ዓይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,የሰነድ ዓይነት
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች
@@ -1999,10 +2007,10 @@
DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Daily Work Summary Group,Reminder,አስታዋሽ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ሊደረስ የሚችል እሴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ሊደረስ የሚችል እሴት
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ከ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ከ GSTIN
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,በሂደት ላይ {0} ንጥሎች
DocType: Workstation,Workstation Name,ከገቢር ስም
@@ -2010,7 +2018,7 @@
DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
@@ -2031,7 +2039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ሃርድዌር
DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
DocType: Contract,HR Manager,የሰው ሀይል አስተዳደር
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
@@ -2105,7 +2113,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Shopify Settings,For Company,ኩባንያ ለ
@@ -2148,7 +2156,7 @@
DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
DocType: Package Code,Package Code,ጥቅል ኮድ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ
@@ -2160,7 +2168,7 @@
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ
DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
@@ -2193,7 +2201,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ማሸጊያ የማያፈስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ማሸጊያ የማያፈስ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
DocType: Disease,Common Name,የተለመደ ስም
@@ -2225,7 +2233,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
DocType: Sales Invoice,Source,ምንጭ
DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
@@ -2289,7 +2297,7 @@
DocType: Employee,Leave Details,ዝርዝሮችን ይተው
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
DocType: UOM,UOM Name,UOM ስም
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,አድራሻ ለማድረግ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,አድራሻ ለማድረግ 1
DocType: GST HSN Code,HSN Code,HSN ኮድ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,አስተዋጽዖ መጠን
DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት
@@ -2310,7 +2318,7 @@
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,በተቻለ አቅራቢ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,በተቻለ አቅራቢ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
@@ -2650,11 +2658,11 @@
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
apps/erpnext/erpnext/config/accounts.py +504,Share Management,የማጋራት አስተዳደር
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ክፍያ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ክፍያ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
@@ -2698,10 +2706,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet ዝርዝር
DocType: Purchase Receipt Item Supplied,Consumed Qty,ፍጆታ ብዛት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ቴሌ ኮሙኒካሲዮን
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,የክፍያ Entry አድርግ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
@@ -2710,7 +2718,7 @@
DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ንዑስ ዓይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ንዑስ ዓይነት
DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
DocType: Vital Signs,Furry,ድብደባ
@@ -2742,6 +2750,7 @@
DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.
DocType: Budget,Fiscal Year,በጀት ዓመት
DocType: Asset Maintenance Log,Planned,የታቀደ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ
DocType: Budget,Budget,ባጀት
@@ -2764,7 +2773,7 @@
,Amount to Deliver,መጠን ለማዳን
DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን
DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ስህተቶች ነበሩ.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
@@ -2786,7 +2795,7 @@
DocType: Pricing Rule,Selling,ሽያጭ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች
@@ -2805,9 +2814,9 @@
,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0}
DocType: Account,Frozen,የቀዘቀዘ
-DocType: Delivery Note,Vehicle Type,የተሽከርካሪ አይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,የተሽከርካሪ አይነት
DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ጥሬ ዕቃዎች
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ጥሬ ዕቃዎች
DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
@@ -2907,7 +2916,6 @@
DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
DocType: Grant Application,Show on Website,በድረገፅ አሳይ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Hub Tracked Item,Hub Category,Hub ምድብ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,የተሽከርካሪ ቁጥር
@@ -2931,7 +2939,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS እሴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS እሴት
DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
@@ -2942,7 +2950,6 @@
DocType: Cash Flow Mapper,Position,ቦታ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል
@@ -3006,7 +3013,7 @@
DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ጥቅስ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
,Production Analytics,የምርት ትንታኔ
@@ -3026,7 +3033,7 @@
DocType: Purchase Taxes and Charges,Deduct,ቀነሰ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,የሥራው ዝርዝር
DocType: Student Applicant,Applied,የተተገበረ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ዳግም-ክፈት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ዳግም-ክፈት
DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም
DocType: Attendance,Attendance Request,የመድረክ ጥያቄ
@@ -3052,7 +3059,7 @@
DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል
DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
DocType: Bank Guarantee,Supplier,አቅራቢ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.
@@ -3161,6 +3168,7 @@
DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ዴቢት ({0})
+DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ሙሉ ሰአት
DocType: Payroll Entry,Employees,ተቀጣሪዎች
@@ -3201,7 +3209,7 @@
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር
DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
@@ -3242,7 +3250,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
@@ -3301,7 +3309,7 @@
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,መደብሮች
DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
@@ -3319,11 +3327,11 @@
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,አዘምን ወጪ
DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
+DocType: Delivery Note,Mode of Transport,የመጓጓዣ ዘዴ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,አሳይ የቀጣሪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,አስተላልፍ ሐሳብ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,አስተላልፍ ሐሳብ
DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
@@ -3349,6 +3357,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነዋል
DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
+DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
@@ -3409,12 +3418,12 @@
DocType: Warranty Claim,Raised By,በ አስነስቷል
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,መድሃኒት
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ለፓርቲ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ለፓርቲ ስም
DocType: Grant Application,Organization,ድርጅት
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
@@ -3478,7 +3487,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ዕድል
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ዕድል
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
@@ -3519,7 +3528,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
DocType: Travel Request,Domestic,የቤት ውስጥ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
DocType: Certification Application,USD,ዩኤስዶላር
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
@@ -3567,7 +3576,7 @@
DocType: Employee Separation,Employee Separation,የሰራተኛ መለያ
DocType: BOM Item,Original Item,የመጀመሪያው ንጥል
DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
@@ -3765,7 +3774,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
DocType: Normal Test Items,Result Value,የውጤት እሴት
DocType: Hotel Room,Hotels,ሆቴሎች
-DocType: Delivery Note,Transporter Date,ትራንስፖርት ቀን
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም
DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
DocType: Project,Task Completion,ተግባር ማጠናቀቂያ
@@ -3784,7 +3792,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ተሰናክሏል
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,በጣም ትልቅ
DocType: Loan,Loan Application,የብድር ማመልከቻ
@@ -3840,7 +3848,7 @@
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: GST Account,CESS Account,CESS መለያ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ
,S.O. No.,ምት ቁ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል
@@ -3855,7 +3863,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Student,AB-,A ሳዛኝ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,የተቆራረጠ ወርሃዊ በጀት ከከፈቱ እርምጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ቦታ ለማስያዝ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ቦታ ለማስያዝ
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,የዝውውር ተመን ግምገማ
DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ
DocType: Employee Education,Graduate,ምረቃ
@@ -3993,7 +4001,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,የበለጠ አነስተኛ
DocType: Company,Standard Template,መደበኛ አብነት
DocType: Training Event,Theory,ፍልስፍና
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,መለያ {0} የታሰሩ ነው
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
@@ -4012,7 +4020,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል
DocType: Crop,Crop Name,ከርክም ስም
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ
DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-yYYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ቀጠሮዎችና መገናኛዎች
@@ -4065,7 +4073,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ርቀት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ርቀት
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን
DocType: Sales Order,SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.-
@@ -4218,6 +4226,7 @@
DocType: Support Search Source,Source DocType,ምንጭ DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,አዲስ ቲኬት ክፈት
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
+DocType: Driver,Transporter,ትራንስፖርት
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት.
@@ -4227,7 +4236,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,የተማሪ ማመልከቻ
DocType: Hub Tracked Item,Hub Tracked Item,የተጋለጠ ንጥል ነገር
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ተቀባይ ORIGINAL
@@ -4242,7 +4251,7 @@
,Qty to Deliver,ለማዳን ብዛት
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል
,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች)
DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም
@@ -4306,7 +4315,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,የመላኪያ ሁኔታ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,የመላኪያ ሁኔታ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ቡድኖች
DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
@@ -4338,7 +4347,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
DocType: Clinical Procedure,Patient,ታካሚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ
DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች
@@ -4381,7 +4390,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,የቀጣሪ አድርግ
DocType: Currency Exchange,For Buying,ለግዢ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
@@ -4415,7 +4424,7 @@
DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,አቅራቢዎችን በ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,አቅራቢዎችን በ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ
DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
@@ -4509,6 +4518,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
+DocType: Delivery Note,GST Vehicle Type,የ GST የተሽከርካሪ ዓይነት
DocType: Soil Texture,Silt Composition (%),የበቆሎ ቅንብር (%)
DocType: Journal Entry,Remark,አመለከተ
DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ
@@ -4727,6 +4737,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","የስርዓት የተጠቃሚ (መግቢያ) መታወቂያ. ከተዋቀረ ከሆነ, ለሁሉም የሰው ሃይል ቅጾች ነባሪ ይሆናል."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ
DocType: Task,depends_on,እንደ ሁኔታው
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
@@ -4744,7 +4755,7 @@
,Sales Payment Summary,የሽያጭ ክፍያ አጭር መግለጫ
DocType: Restaurant,Restaurant,ምግብ ቤት
DocType: Woocommerce Settings,API consumer key,የኤ ፒ አይ ተጠቃሚ ቁልፍ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
DocType: Tax Withholding Category,Account Details,የመለያ ዝርዝሮች
DocType: Crop,Materials Required,አስፈላጊ ነገሮች
@@ -4758,6 +4769,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
+DocType: Delivery Note,Distance (in km),ርቀት (በኬሜ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
DocType: Program Enrollment,School House,ትምህርት ቤት
@@ -4789,7 +4801,6 @@
DocType: Employee Transfer,New Company,አዲስ ኩባንያ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ግብይቶች ብቻ ኩባንያ ፈጣሪ ሊሰረዙ ይችላሉ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,አጠቃላይ የሒሳብ መዝገብ ግቤቶች የተሳሳተ ቁጥር አልተገኘም. የ ግብይት የተሳሳተ መለያ የተመረጡ ሊሆን ይችላል.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
@@ -4846,7 +4857,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ኤችኤስኤን
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ተለዋጮችን ይፍጠሩ
DocType: Item,Default BOM,ነባሪ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
@@ -4903,12 +4914,13 @@
DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
DocType: Account,Bank,ባንክ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,እትም ይዘት
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,እትም ይዘት
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
DocType: Material Request Item,For Warehouse,መጋዘን ለ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
@@ -4962,7 +4974,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ወደ ዋናው መርከብ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ወደ ዋናው መርከብ
DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ
@@ -4977,7 +4989,7 @@
DocType: Staffing Plan Detail,Current Openings,ወቅታዊ ክፍት ቦታዎች
DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,የ CGST ሂሳብ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,የ CGST ሂሳብ
DocType: Purchase Invoice,Shipping Rule,መላኪያ ደንብ
DocType: Patient Relation,Spouse,የትዳር ጓደኛ
DocType: Lab Test Groups,Add Test,ሙከራ አክል
@@ -4991,7 +5003,7 @@
DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
DocType: Lab Test Template,Sensitivity,ትብነት
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ጥሬ ሐሳብ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ጥሬ ሐሳብ
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
@@ -5054,7 +5066,7 @@
DocType: Lead,Lead Type,በእርሳስ አይነት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
@@ -5093,7 +5105,7 @@
DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
@@ -5164,7 +5176,7 @@
DocType: Vehicle,Chassis No,ለጥንካሬ ምንም
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,እባክዎን BOM ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,እባክዎን BOM ይምረጡ
DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
apps/erpnext/erpnext/hooks.py +157,Certification,የዕውቅና ማረጋገጫ
@@ -5219,7 +5231,7 @@
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
DocType: Share Transfer,Transfer,ያስተላልፉ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
@@ -5244,7 +5256,6 @@
DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም
DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,የተቀጠረውን ደረሰኝ በራስሰር አቀናብር
DocType: Student Attendance,Absent,ብርቅ
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
@@ -5266,7 +5277,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,አትም የጽህፈት
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
@@ -5317,7 +5328,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
DocType: Vehicle,Policy No,መመሪያ የለም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
DocType: Asset,Straight Line,ቀጥተኛ መስመር
DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ሰነጠቀ
@@ -5404,7 +5415,7 @@
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
@@ -5465,6 +5476,7 @@
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
DocType: Serial No,Asset Status,የንብረት ሁኔታ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ከዲዛይነር ጭነት (ኦ ዲ ኤ ሲ)
DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
@@ -5483,7 +5495,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
DocType: Attendance Request,On Duty,በስራ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን
@@ -5522,7 +5534,7 @@
DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,አቅራቢው ትዕምርተ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Contract,Unsigned,ያልተፈረመ
@@ -5597,7 +5609,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
DocType: Work Order,Operation Cost,ክወና ወጪ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ያልተከፈሉ Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
DocType: Payment Request,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል
@@ -5615,7 +5627,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል
-DocType: Delivery Note,Transporter Doc No,ትራንስፖርት Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች
DocType: Budget,Budget Accounts,በጀት መለያዎች
DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ
@@ -5648,7 +5659,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
DocType: Quality Inspection,Incoming,ገቢ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
@@ -5746,7 +5757,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ምንጭ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ሂሳብ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ሂሳብ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
DocType: Asset Repair,Asset Repair,የንብረት ጥገና
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
@@ -5769,6 +5780,7 @@
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,መጋዘን {0} የለም
DocType: Cashier Closing,Custody,የጥበቃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,የተመረጠው ንጥል ባች ሊኖረው አይችልም
@@ -5782,7 +5794,7 @@
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት
@@ -5816,7 +5828,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,የወጭ ማዕከላት
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ
DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
-DocType: Delivery Note,Transporter ID,ትራንስፖርት መታወቂያ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ትራንስፖርት መታወቂያ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,እሴት ሐሳብ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
@@ -5849,11 +5861,12 @@
DocType: Work Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
+DocType: Supplier,Is Transporter,ትራንስፖርተር ነው
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
DocType: Subscription Plan Detail,Plan,ዕቅድ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
@@ -5892,7 +5905,7 @@
DocType: Workstation,per hour,በ ሰዓት
DocType: Blanket Order,Purchasing,የግዥ
DocType: Announcement,Announcement,ማስታወቂያ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,የደንበኛ LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,የደንበኛ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
@@ -5976,7 +5989,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ተቀላቀል
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
@@ -6065,7 +6078,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,የምዝገባ አስተዳደር
DocType: Appraisal,Appraisal Template,ግምገማ አብነት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ኮድ ለመሰየም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ኮድ ለመሰየም
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳ ማመዛዘኛ መርሃ ግብርን ለማንቃት ይህን ያረጋግጡ
DocType: Item Group,Item Classification,ንጥል ምደባ
@@ -6110,7 +6123,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
DocType: GST HSN Code,Regional,ክልላዊ
-DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ላቦራቶሪ
DocType: UOM Category,UOM Category,የኡሞድ ምድብ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
@@ -6133,7 +6145,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
@@ -6174,8 +6186,6 @@
DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደረጃ
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
@@ -6227,7 +6237,6 @@
DocType: Company,Budget Detail,የበጀት ዝርዝር
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
-DocType: Delivery Note,Distance (KM),ርቀት (KM)
DocType: Asset,Custodian,ጠባቂ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
@@ -6268,6 +6277,7 @@
DocType: Issue,Content Type,የይዘት አይነት
DocType: Asset,Assets,ንብረቶች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
DocType: Subscription,Current Invoice End Date,የአሁኑ የገንዘብ መጠየቂያ ደረሰኝ ቀን
DocType: Payment Term,Due Date Based On,በመነሻ ላይ የተመሠረተ ቀን
@@ -6283,7 +6293,6 @@
DocType: Loan,Disbursed,ወጡ
DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች
DocType: Clinical Procedure,Service Unit,የአገልግሎት ክፍል
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,አቅራቢውን በተሳካ ሁኔታ አዘጋጅ
DocType: Leave Encashment,Leave Encashment,Encashment ውጣ
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ምን ያደርጋል?
@@ -6340,7 +6349,7 @@
DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
DocType: Chapter,Chapter Head,የምዕራፍ ራስ
DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል
@@ -6416,7 +6425,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ምርት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ምርት
DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ
DocType: Salary Structure,Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ
@@ -6428,7 +6437,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,የደንበኞች ግልጋሎት
DocType: BOM,Thumbnail,ድንክዬ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.
DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
@@ -6516,6 +6525,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Holiday List,Add to Holidays,ወደ ክብረ በዓላት አክል
DocType: Woocommerce Settings,Endpoint,የመጨረሻ ነጥብ
@@ -6543,7 +6553,7 @@
DocType: Subscription Plan,Based on price list,በዋጋ ዝርዝር ላይ ተመስርቶ
DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
DocType: Vehicle Service,Change,ለዉጥ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ምዝገባ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ምዝገባ
DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
@@ -6584,9 +6594,9 @@
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
DocType: Student Attendance Tool,Batch,ባች
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,በቀጥታ ተዘምኗል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,በቀጥታ ተዘምኗል
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ
DocType: Job Card,Job Card,የስራ ካርድ
@@ -6652,14 +6662,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2}
DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት ደረጃ
,Course wise Assessment Report,እርግጥ ጥበብ ግምገማ ሪፖርት
DocType: Purchase Invoice,Availed ITC State/UT Tax,የ ITC ግዛት / ዩ ቲ ታክስ ተገኝቷል
DocType: Tax Rule,Tax Rule,ግብር ደንብ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ወረፋ ውስጥ ደንበኞች
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
@@ -6703,8 +6712,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ወደ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ
DocType: Company,Basic Component,መሠረታዊ ክፍል
@@ -6766,6 +6776,7 @@
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
DocType: Assessment Group,Assessment Group,ግምገማ ቡድን
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ባች ቆጠራ
+DocType: Supplier,GST Transporter ID,የ GST ትራንስፖርት መታወቂያ
DocType: Procedure Prescription,Procedure Name,የአሠራር ስም
DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን
DocType: Amazon MWS Settings,Seller ID,የሻጭ መታወቂያ
@@ -6803,7 +6814,7 @@
DocType: Project,Gross Margin %,ግዙፍ ኅዳግ %
DocType: BOM,With Operations,ክወናዎች ጋር
DocType: Support Search Source,Post Route Key List,የፖስታ መስመር ቁልፍ ዝርዝር
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ዲግሪ ግቤቶች አስቀድሞ ምንዛሬ ተደርገዋል {0} ድርጅት {1}. ምንዛሬ ጋር አንድ እንደተቀበለ ወይም ተከፋይ ሂሳብ ይምረጡ {0}.
DocType: Asset,Is Existing Asset,ንብረት አሁን ነው
DocType: Salary Component,Statistical Component,ስታስቲክስ ክፍለ አካል
DocType: Warranty Claim,If different than customer address,የደንበኛ አድራሻ የተለየ ከሆነ
@@ -6828,7 +6839,7 @@
DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
DocType: Item,Item Tax,ንጥል ግብር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,አቅራቢው ቁሳዊ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,አቅራቢው ቁሳዊ
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ኤክሳይስ ደረሰኝ
@@ -6852,7 +6863,6 @@
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6938,7 +6948,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ለምርቱ ማስተላለፍ ፍቀድ
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል!
@@ -6949,10 +6959,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
DocType: Vehicle,Petrol,ቤንዚን
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ቁሳቁሶች መካከል ቢል
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ቁሳቁሶች መካከል ቢል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
DocType: Employee,Leave Policy,መምሪያ ይተው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ንጥሎችን ያዘምኑ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ንጥሎችን ያዘምኑ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን
DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት
DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 5c9e7d5..895f0e5 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,تسجيل
DocType: Patient,Divorced,مطلق
DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تقارير التقييم
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,نسبة الإنتاج الزائد لأمر العمل
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,قانوني
+DocType: Delivery Note,Transport Receipt Date,تاريخ استلام النقل
DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات
DocType: Vital Signs,Tongue,لسان
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,إعفاء HRA
DocType: Sales Invoice,Customer Name,اسم العميل
DocType: Vehicle,Natural Gas,غاز طبيعي
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} في الحقل {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} في الحقل {1}
DocType: Asset Finance Book,Depreciation Start Date,تاريخ بداية الإهلاك
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
,Sales Partners Commission,عمولة المناديب
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Soil Texture,Sandy Clay Loam,التربة الطينية الخصبة
DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,تاريخ بدء الاشتراك
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,الحسابات الافتراضية المستحقة للاستخدام في حالة عدم ضبطها في Patient لحجز رسوم موعد.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,من العنوان 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,من العنوان 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,الراتب السنوي
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} مجمد
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} مجمد
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,مصاريف المخزون
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,حدد مستودع الهدف
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية
DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور
DocType: Sales Invoice,Change Amount,تغيير المبلغ
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لتر
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,إجازة محظورة
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,رقم فاتورة المبيعات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,نوع التوريد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,نوع التوريد
DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دورة المجموعة الطلابية أداة الخلق
DocType: Lead,Do Not Contact,عدم الاتصال
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم إلغاء البند {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق
DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,طلب مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,طلب مواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,تفاصيل شراء
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,التوازن في العملة الأساسية
DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
DocType: Email Digest,New Quotations,عرض مسعر جديد
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,لم يتم إرسال المشاركة {0} كـ {1} في الإجازة.
DocType: Journal Entry,Payment Order,أمر دفع
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,سجل العمل الخارجي
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,بطاقة تقرير الطالب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,من الرقم السري
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,من الرقم السري
DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم الوصي 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,أحداث التقويم القادمة
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,الرجاء اختيار الشهر والسنة
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة
DocType: GL Entry,Debit Amount in Account Currency,المبلغ المدين بعملة الحساب
DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,جيد / ثابت
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاريخ الفاتورة
DocType: GL Entry,Debit Amount,مبلغ مدين
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,الأنشطة في انتظار لهذا اليوم
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
+DocType: Driver,Applicable for external driver,ينطبق على سائق خارجي
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
DocType: Loan,Total Payment,إجمالي الدفعة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,العناصر المنتجة
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,الافراج عن الفاتورة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,الافراج عن الفاتورة
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,ملاحظة تثبيت الإغلاق
DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
DocType: Budget,Ignore,تجاهل
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} غير نشطة
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غير نشطة
DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,إنشاء قسائم الرواتب
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
DocType: Production Plan,Production Plan,خطة الإنتاج
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,مبيعات المعاده
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,مبيعات المعاده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
,Total Stock Summary,ملخص إجمالي المخزون
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
DocType: Hotel Settings,Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,تجهيز العروض
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,تفاصيل الخدمة
DocType: Lab Test Template,Grouped,مجمعة
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
DocType: Sales Invoice,Port Code,رمز الميناء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,احتياطي مستودع
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,احتياطي مستودع
DocType: Lead,Lead is an Organization,الرصاص هو منظمة
DocType: Guardian Interest,Interest,فائدة
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع
DocType: Instructor Log,Other Details,تفاصيل أخرى
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,نموذج الاختبار
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Restaurant Order Entry Item,Served,خدم
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,معلومات الفصل.
DocType: Account,Accounts,حسابات
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,تباعد المحاصيل أوم
DocType: Loyalty Program,Single Tier Program,برنامج الطبقة الواحدة
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,من العنوان 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,من العنوان 1
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
DocType: Supplier Scorecard,Per Week,في الاسبوع
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,+A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
DocType: Asset,Maintenance,صيانة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,فخص المختبر
DocType: Student Report Generation Tool,Student Report Generation Tool,أداة إنشاء تقرير الطلاب
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,فتحة وقت جدول الرعاية الصحية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,اسم الوثيقة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,اسم الوثيقة
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,إضافة فسحات زمنية
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},الأصول تم اهمالها عبر إدخال قيد دفتر اليومية {0}
DocType: Loan,Interest Income Account,الحساب الخاص بإيرادات الفائدة
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,اختر العناصر
DocType: Share Transfer,To Shareholder,للمساهم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,من الدولة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,من الدولة
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,مؤسسة الإعداد
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الأوراق ...
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام
DocType: Issue,Via Customer Portal,عبر بوابة العملاء
DocType: Notification Control,Delivery Note Message,رسالة ملاحظة التسليم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,المبلغ SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,المبلغ SGST
DocType: Lab Test Template,Result Format,تنسيق النتيجة
DocType: Expense Claim,Expenses,النفقات
DocType: Item Variant Attribute,Item Variant Attribute,صفات السلعة البديلة
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
DocType: Examination Result,Examination Result,نتيجة الامتحان
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,إيصال استلام مشتريات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,إيصال استلام مشتريات
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل
DocType: Employee Boarding Activity,Activity Name,اسم النشاط
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغيير تاريخ الإصدار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,من المكان
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,الدولة الشحن
,Projected Quantity as Source,المتوقع الكمية كمصدر
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,رحلة التسليم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,رحلة التسليم
DocType: Student,A-,-A
DocType: Share Transfer,Transfer Type,نوع النقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
DocType: Company,Date of Commencement,تاريخ البدء
DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},أرسل بريد إلكتروني إلى {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},أرسل بريد إلكتروني إلى {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,هذه مجموعة مورد جذر ولا يمكن تحريرها.
-DocType: Delivery Trip,Driver Name,اسم السائق
+DocType: Delivery Note,Driver Name,اسم السائق
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,متوسط العمر
DocType: Education Settings,Attendance Freeze Date,تاريخ تجميد الحضور
DocType: Payment Request,Inward,نحو الداخل
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,إلى الدولة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,إلى الدولة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,موزع
DocType: Asset Finance Book,Asset Finance Book,كتاب الأصول المالية
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
DocType: Salary Slip,Deductions,استقطاعات
DocType: Setup Progress Action,Action Name,اسم الإجراء
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,بداية السنة
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,الإدارة
DocType: Cheque Print Template,Payer Settings,إعدادات الدافع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اختر الشركة أولا
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
DocType: Delivery Note,Is Return,هو العائد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,الحذر
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ارجاع / اشعار مدين
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ارجاع / اشعار مدين
DocType: Price List Country,Price List Country,قائمة الأسعار البلد
DocType: Item,UOMs,وحدات القياس
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ابحاث
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,على العنوان 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,على العنوان 2
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)
DocType: Announcement,All Students,جميع الطلاب
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,مثال: ماجستير في علوم الحاسوب
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},المورد {0} غير موجود في {1}
DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع
DocType: GL Entry,Against Voucher,مقابل إيصال
DocType: Item Default,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),للمورد الافتراضي (اختياري)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),للمورد الافتراضي (اختياري)
DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,المدخلات الحسابية للأصول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,حظر الفاتورة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية
DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,معلومات الأتصال بالمستودع
DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
DocType: Volunteer,Volunteer Name,اسم المتطوعين
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Serial No,Serial No Details,تفاصيل المسلسل
DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,من اسم الحزب
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,يرجى تعيين رمز العنصر أولا
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع الوثيقة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,نوع الوثيقة
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,المواعيد ومواجهات المرضى
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
DocType: Daily Work Summary Group,Reminder,تذكير
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,قيمة الوصول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,قيمة الوصول
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
DocType: Bank Statement Transaction Invoice Item,Journal Entry,قيد يومية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,من GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,من GSTIN
DocType: Expense Claim Advance,Unclaimed amount,كمية المبالغ الغير مطالب بها
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} العنصر قيد الأستخدام
DocType: Workstation,Workstation Name,اسم محطة العمل
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,المعدات
DocType: Prescription Dosage,Prescription Dosage,وصفة الجرعة
DocType: Contract,HR Manager,مدير الموارد البشرية
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,الرجاء اختيار الشركة
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,الرجاء اختيار الشركة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,إجازة الامتياز
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
DocType: Shopify Settings,For Company,للشركة
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,إعدادات الموظف
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع
,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
DocType: Package Code,Package Code,رمز الحزمة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,وضع تحت التدريب
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
DocType: HR Settings,Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة
DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,قائمة بمحتويات الشحنة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,قائمة بمحتويات الشحنة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS
DocType: Disease,Common Name,اسم شائع
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,اختر مزود ممكن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,اختر مزود ممكن
DocType: Sales Invoice,Source,المصدر
DocType: Customer,"Select, to make the customer searchable with these fields",حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,اترك التفاصيل
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
DocType: UOM,UOM Name,اسم وحدة القايس
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,على العنوان 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,على العنوان 1
DocType: GST HSN Code,HSN Code,رمز هسن
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,قيمة المساهمة
DocType: Inpatient Record,Patient Encounter,لقاء المريض
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,مورد محتمل
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,مورد محتمل
DocType: Budget,Monthly Distribution,التوزيع الشهري
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي)
@@ -2678,11 +2686,11 @@
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: Student Group,Instructors,المحاضرون
DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
apps/erpnext/erpnext/config/accounts.py +504,Share Management,إدارة المشاركة
DocType: Authorization Control,Authorization Control,التحكم في الترخيص
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,دفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,دفع
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
DocType: Work Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
@@ -2726,10 +2734,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,تفاصيل الجدول الزمني
DocType: Purchase Receipt Item Supplied,Consumed Qty,تستهلك الكمية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,الاتصالات السلكية واللاسلكية
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,انشئ تدوين مدفوعات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
@@ -2738,7 +2746,7 @@
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,النوع الفرعي
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,النوع الفرعي
DocType: Serial No,Delivery Document No,رقم وثيقة التسليم
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة
DocType: Vital Signs,Furry,فروي
@@ -2771,6 +2779,7 @@
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
DocType: Budget,Fiscal Year,السنة المالية
DocType: Asset Maintenance Log,Planned,مخطط
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (
DocType: Vehicle Log,Fuel Price,أسعار الوقود
DocType: Bank Guarantee,Margin Money,المال الهامش
@@ -2794,7 +2803,7 @@
,Amount to Deliver,المبلغ تسليم
DocType: Asset,Insurance Start Date,تاريخ بداية التأمين
DocType: Salary Component,Flexible Benefits,فوائد مرنة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,كانت هناك أخطاء .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:
@@ -2816,7 +2825,7 @@
DocType: Pricing Rule,Selling,بيع
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب
@@ -2835,9 +2844,9 @@
,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}"
DocType: Account,Frozen,مجمد
-DocType: Delivery Note,Vehicle Type,نوع السيارة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع السيارة
DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد أولية
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,مواد أولية
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
@@ -2937,7 +2946,6 @@
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
DocType: Grant Application,Show on Website,عرض على الموقع
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Hub Tracked Item,Hub Category,فئة المحور
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,عدد المركبات
@@ -2961,7 +2969,7 @@
DocType: Projects Settings,Timesheets,الجداول الزمنية
DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
DocType: Salary Slip,net pay info,معلومات صافي الأجر
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,مبلغ CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,مبلغ CESS
DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
@@ -2972,7 +2980,6 @@
DocType: Cash Flow Mapper,Position,موضع
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,الحصول على عناصر من الوصفات
DocType: Patient,Patient Details,تفاصيل المريض
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Inpatient Record,B Positive,B موجب
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",أقصى فائدة للموظف {0} يتجاوز {1} بقيمة {2} المبلغ السابق المطالب \ المبلغ
@@ -3037,7 +3044,7 @@
DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,عرض أسعار
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Salary Slip,Total Deduction,مجموع الخصم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
,Production Analytics,تحليلات إنتاج
@@ -3057,7 +3064,7 @@
DocType: Purchase Taxes and Charges,Deduct,خصم
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,الوصف الوظيفي
DocType: Student Applicant,Applied,طُبق
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,إعادة فتح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,إعادة فتح
DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2
DocType: Attendance,Attendance Request,طلب حضور
@@ -3083,7 +3090,7 @@
DocType: Grant Application,Email Notification Sent,تم إرسال إشعار البريد الإلكتروني
DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة )
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,الشركة هي manadatory لحساب الشركة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
DocType: Bank Guarantee,Supplier,المورد
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره.
@@ -3193,6 +3200,7 @@
DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,إلكترونيات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),مدين ({0})
+DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,دوام كامل
DocType: Payroll Entry,Employees,الموظفين
@@ -3233,7 +3241,7 @@
DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,قائمة الميزانية
DocType: Work Order Operation,Completed Qty,الكمية المكتملة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء
DocType: Email Digest,Purchase Orders to Bill,أوامر الشراء إلى الفاتورة
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
@@ -3333,7 +3341,7 @@
DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,قوائم المواد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,قوائم المواد
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,مخازن
DocType: Project Type,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
@@ -3351,11 +3359,11 @@
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
+DocType: Delivery Note,Mode of Transport,وسيلة تنقل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,عرض كشف الراتب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,نقل المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,نقل المواد
DocType: Fees,Send Payment Request,إرسال طلب الدفع
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,المورد> نوع المورد
DocType: Travel Request,Any other details,أي تفاصيل أخرى
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
@@ -3381,6 +3389,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,التتبع
DocType: Asset Maintenance Log,Actions performed,الإجراءات المنجزة
DocType: Cash Flow Mapper,Section Leader,قائد قسم
+DocType: Delivery Note,Transport Receipt No,إيصالات النقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال (الخصوم
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
@@ -3441,12 +3450,12 @@
DocType: Warranty Claim,Raised By,التي أثارها
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,وصفات
DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض
DocType: Job Offer,Accepted,مقبول
DocType: POS Closing Voucher,Sales Invoices Summary,ملخص فواتير المبيعات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,إلى اسم الحزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,إلى اسم الحزب
DocType: Grant Application,Organization,منظمة
DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
@@ -3510,7 +3519,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,فرصة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصة
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Notification Control,Expense Claim Approved Message,رسالة اعتماد طلب النفقات
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
@@ -3551,7 +3560,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة
DocType: Travel Request,Domestic,المنزلي
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
DocType: Certification Application,USD,دولار أمريكي
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة
@@ -3619,7 +3628,7 @@
DocType: Employee Separation,Employee Separation,فصل الموظف
DocType: BOM Item,Original Item,البند الأصلي
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
@@ -3817,7 +3826,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن.
DocType: Normal Test Items,Result Value,قيمة النتيجة
DocType: Hotel Room,Hotels,الفنادق
-DocType: Delivery Note,Transporter Date,تاريخ الناقل
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,اسم مركز تكلفة جديد
DocType: Leave Control Panel,Leave Control Panel,لوحة تحكم الأجازات
DocType: Project,Task Completion,إنجاز المهمة
@@ -3836,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,قبول الطلاب
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} معطل
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,كبير جدا
DocType: Loan,Loan Application,طلب القرض
@@ -3892,7 +3900,7 @@
DocType: Price List,Price List Master,قائمة الأسعار ماستر
DocType: GST Account,CESS Account,سيس حساب
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,رابط لطلب المواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,رابط لطلب المواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى
,S.O. No.,S.O. رقم
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك
@@ -3907,7 +3915,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
DocType: Student,AB-,-AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,أجراء في حال تجاوزت الميزانية الشهرية المتراكمة طلب الشراء
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,الى المكان
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,الى المكان
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,إعادة تقييم سعر الصرف
DocType: POS Profile,Ignore Pricing Rule,تجاهل (قاعدة التسعير)
DocType: Employee Education,Graduate,التخرج
@@ -4057,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,صغير جدا
DocType: Company,Standard Template,قالب قياسي
DocType: Training Event,Theory,نظرية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,الحساب {0} مجمّد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
@@ -4076,7 +4084,7 @@
DocType: Work Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة
DocType: Bin,Bin,صندوق
DocType: Crop,Crop Name,اسم المحصول
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace
DocType: SMS Log,No of Sent SMS,رقم رسائل SMS التي أرسلت
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,المواعيد واللقاءات
@@ -4129,7 +4137,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
DocType: BOM,Exploded_items,البنود المفصصة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,مسافه: بعد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,مسافه: بعد
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4282,6 +4290,7 @@
DocType: Support Search Source,Source DocType,المصدر DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,افتح تذكرة جديدة
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
+DocType: Driver,Transporter,الناقل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,تم إنشاء طلبات المواد {0}
DocType: Restaurant Reservation,No of People,أي من الناس
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قالب الشروط أو العقد.
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,مقدم الطلب طالب
DocType: Hub Tracked Item,Hub Tracked Item,المحور تتبع البند
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,الأصل للمستلم
@@ -4306,7 +4315,7 @@
,Qty to Deliver,الكمية للتسليم
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ
,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية)
DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0}
@@ -4370,7 +4379,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالة الإرسال
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالة الإرسال
apps/erpnext/erpnext/config/hr.py +399,Leave Management,إدارة تصاريح الخروج
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,مجموعات
DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة
@@ -4402,7 +4411,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
DocType: Employee Onboarding Activity,Employee Onboarding Activity,نشاط Onboarding الموظف
DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة
@@ -4445,7 +4454,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط أنابيب المبيعات حسب المرحلة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,أنشاء كشف رانب
DocType: Currency Exchange,For Buying,للشراء
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,إضافة جميع الموردين
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,تصفح قائمة المواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,القروض المضمونة
@@ -4479,7 +4488,7 @@
DocType: Patient Appointment,Patient Appointment,موعد المريض
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,الحصول على الموردين من قبل
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,الحصول على الموردين من قبل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إلى الدورات التدريبية
DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة
@@ -4574,6 +4583,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,يرجى حفظ المريض أولا
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Program Enrollment,Public Transport,النقل العام
+DocType: Delivery Note,GST Vehicle Type,GST نوع المركبة
DocType: Soil Texture,Silt Composition (%),تكوين الطمي (٪)
DocType: Journal Entry,Remark,كلام
DocType: Healthcare Settings,Avoid Confirmation,تجنب التأكيد
@@ -4792,6 +4802,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",هوية مستخدم النظام (تسجيل الدخول). إذا وضع، وسوف تصبح الافتراضية لكافة أشكال HR.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,أدخل تفاصيل الاستهلاك
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1}
DocType: Task,depends_on,يعتمد على
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,ملخص دفع المبيعات
DocType: Restaurant,Restaurant,مطعم
DocType: Woocommerce Settings,API consumer key,مفتاح مستخدم API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
DocType: Tax Withholding Category,Account Details,تفاصيل الحساب
DocType: Crop,Materials Required,المواد المطلوبة
@@ -4823,6 +4834,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول
DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
+DocType: Delivery Note,Distance (in km),المسافة (بالكيلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
DocType: Program Enrollment,School House,مدرسة دار
@@ -4854,7 +4866,6 @@
DocType: Employee Transfer,New Company,شركة جديدة
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
DocType: Employee,Prefered Contact Email,البريد الإلكتروني المفضل للتواصل
DocType: Cheque Print Template,Cheque Width,عرض الشيك
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
@@ -4911,7 +4922,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,جعل المتغيرات
DocType: Item,Default BOM,الافتراضي BOM
DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
@@ -4968,12 +4979,13 @@
DocType: Salary Slip,Salary Structure,هيكل الراتب
DocType: Account,Bank,مصرف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,قضية المواد
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext
DocType: Material Request Item,For Warehouse,لمستودع
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
DocType: Employee,Offer Date,تاريخ العرض
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,منحة
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
@@ -5027,7 +5039,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,اسم المشرف
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,السفينة الى الدولة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,السفينة الى الدولة
DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول
@@ -5042,7 +5054,7 @@
DocType: Staffing Plan Detail,Current Openings,الفتحات الحالية
DocType: Notification Control,Customize the Notification,تخصيص التنبيهات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,التدفق النقدي من العمليات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,مبلغ CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,مبلغ CGST
DocType: Purchase Invoice,Shipping Rule,قواعد الشحن
DocType: Patient Relation,Spouse,الزوج
DocType: Lab Test Groups,Add Test,إضافة اختبار
@@ -5056,7 +5068,7 @@
DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
DocType: Lab Test Template,Sensitivity,حساسية
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,المواد الخام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
@@ -5119,7 +5131,7 @@
DocType: Lead,Lead Type,نوع مبادرة البيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,تعيين تاريخ الإصدار الجديد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,تعيين تاريخ الإصدار الجديد
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
@@ -5160,7 +5172,7 @@
DocType: Batch,Source Document Name,اسم المستند المصدر
DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
DocType: Job Opening,Job Title,المسمى الوظيفي
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
@@ -5231,7 +5243,7 @@
DocType: Vehicle,Chassis No,رقم الشاسيه
DocType: Payment Request,Initiated,بدأت
DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,يرجى تحديد بوم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,يرجى تحديد بوم
DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
apps/erpnext/erpnext/hooks.py +157,Certification,شهادة
@@ -5286,7 +5298,7 @@
DocType: Tax Rule,Billing State,الدولة الفواتير
DocType: Share Transfer,Transfer,نقل
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
@@ -5311,7 +5323,6 @@
DocType: Stock Entry,Delivery Note No,رقم ملاحظة التسليم
DocType: Cheque Print Template,Message to show,رسالة للإظهار
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,إدارة موعد الفاتورة تلقائيا
DocType: Student Attendance,Absent,غائب
DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف
DocType: Employee Promotion,Promotion Date,تاريخ العرض
@@ -5333,7 +5344,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,إنشاء عميل محتمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,طباعة وقرطاسية
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، (طلب الاجازة) لا يمكن أن يكون بين هذا النطاق الزمني.
DocType: Fiscal Year,Auto Created,إنشاء تلقائي
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
@@ -5384,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2}
DocType: Vehicle,Policy No,رقم بوليصة التأمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
DocType: Asset,Straight Line,خط مستقيم
DocType: Project User,Project User,المشروع العضو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,انشق، مزق
@@ -5472,7 +5483,7 @@
DocType: Maintenance Visit,Breakdown,انهيار
DocType: Travel Itinerary,Vegetarian,نباتي
DocType: Patient Encounter,Encounter Date,تاريخ لقاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد
@@ -5533,6 +5544,7 @@
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
DocType: Serial No,Asset Status,حالة الأصول
+DocType: Delivery Note,Over Dimensional Cargo (ODC),عبر البعد الشحن (ODC)
DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
DocType: Hotel Room,Hotel Manager,مدير الفندق
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
@@ -5551,7 +5563,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,متراكمة شهريا
DocType: Attendance Request,On Duty,في الخدمة
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
@@ -5591,7 +5603,7 @@
DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Contract,Unsigned,غير موقعة
@@ -5667,7 +5679,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم)
DocType: Work Order,Operation Cost,التكلفة العملية
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,تحديد صناع القرار
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,القيمة القائمة
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,القيمة القائمة
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
DocType: Payment Request,Payment Ordered,دفع أمر
@@ -5685,7 +5697,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,تم الدفع ولم يتم التسليم
DocType: Project,Default Cost Center,مركز التكلفة الافتراضي
-DocType: Delivery Note,Transporter Doc No,ناقلة وثيقة رقم
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون
DocType: Budget,Budget Accounts,حسابات الميزانية
DocType: Employee,Internal Work History,سجل العمل الداخلي
@@ -5718,7 +5729,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0}
DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
DocType: Quality Inspection,Incoming,الوارد
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
@@ -5816,7 +5827,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد كغائب
DocType: Job Applicant Source,Job Applicant Source,مصدر مقدم الطلب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,كمية IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,كمية IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة
DocType: Asset Repair,Asset Repair,إصلاح الأصول
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
@@ -5839,6 +5850,7 @@
DocType: Training Event,Contact Number,رقم الاتصال
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,مستودع {0} غير موجود
DocType: Cashier Closing,Custody,عهدة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف
DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,العنصر المحدد لا يمكن أن يكون دفعة
@@ -5852,7 +5864,7 @@
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,استكشاف دورة المبيعات
DocType: Assessment Plan,Supervisor,مشرف
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,الاحتفاظ الأسهم
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,الاحتفاظ الأسهم
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,السلعة البديلة
,Work Order Stock Report,تقرير مخزون أمر العمل
@@ -5886,7 +5898,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,مراكز التكلفة
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,إعادة تشغيل الاشتراك
DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النباتات المرتبطة
-DocType: Delivery Note,Transporter ID,معرف الناقل
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,معرف الناقل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,موقع ذو قيمة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
DocType: Purchase Invoice Item,Service End Date,تاريخ انتهاء الخدمة
@@ -5919,11 +5931,12 @@
DocType: Work Order,Planned Operating Cost,المخطط تكاليف التشغيل
DocType: Academic Term,Term Start Date,تاريخ بدء الشرط
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,قائمة بجميع معاملات الأسهم
+DocType: Supplier,Is Transporter,هو الناقل
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
DocType: Subscription Plan Detail,Plan,خطة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
@@ -5964,7 +5977,7 @@
DocType: Workstation,per hour,كل ساعة
DocType: Blanket Order,Purchasing,المشتريات
DocType: Announcement,Announcement,إعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,العميل لبو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,العميل لبو
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
@@ -6049,7 +6062,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مبلغ TDS المقتطع
DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,انضم
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,انضم
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
DocType: Loan,Repay from Salary,سداد من الراتب
@@ -6138,7 +6151,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,إدارة الاشتراك
DocType: Appraisal,Appraisal Template,قالب التقييم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,إلى الرقم السري
DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,تحقق من هذا لتمكين روتين تزامن يومي مجدول من خلال المجدول
DocType: Item Group,Item Classification,تصنيف البند
@@ -6185,7 +6198,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,خدمات الرعاية الصحية
,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
DocType: GST HSN Code,Regional,إقليمي
-DocType: Delivery Note,Transport Mode,وضع النقل
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,مختبر
DocType: UOM Category,UOM Category,تصنيف وحدة القياس
DocType: Clinical Procedure Item,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
@@ -6208,7 +6220,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني
DocType: Soil Analysis,Mg/K,ملغ / كيلو
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
DocType: Program,Program Abbreviation,اختصار برنامج
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
@@ -6249,8 +6261,6 @@
DocType: Employee,Educational Qualification,المؤهلات العلمية
DocType: Workstation,Operating Costs,تكاليف التشغيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Asset,Disposal Date,تاريخ التخلص
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
@@ -6302,7 +6312,6 @@
DocType: Company,Budget Detail,تفاصيل الميزانية
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
-DocType: Delivery Note,Distance (KM),المسافة (كم)
DocType: Asset,Custodian,وصي
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ملف نقطة البيع
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
@@ -6343,6 +6352,7 @@
DocType: Issue,Content Type,نوع المحتوى
DocType: Asset,Assets,الأصول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
DocType: Subscription,Current Invoice End Date,تاريخ انتهاء الفاتورة الحالي
DocType: Payment Term,Due Date Based On,تاريخ الاستحقاق بناء على
@@ -6358,7 +6368,6 @@
DocType: Loan,Disbursed,صرف
DocType: Healthcare Settings,Laboratory Settings,إعدادات المختبر
DocType: Clinical Procedure,Service Unit,وحدة الخدمة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,بنجاح تعيين المورد
DocType: Leave Encashment,Leave Encashment,الإجازات مدفوعة
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,مجال عمل الشركة؟
@@ -6415,7 +6424,7 @@
DocType: Production Plan Item,Ordered Qty,أمرت الكمية
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
DocType: Chapter,Chapter Head,رئيس الفصل
DocType: Payment Term,Month(s) after the end of the invoice month,شهر (أشهر) بعد نهاية شهر الفاتورة
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات
@@ -6492,7 +6501,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,وحدة خدمة الرعاية الصحية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,المنتج
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,المنتج
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
DocType: Salary Structure,Leave Encashment Amount Per Day,ترك Encshment المبلغ لكل يوم
@@ -6504,7 +6513,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمة العملاء
DocType: BOM,Thumbnail,المصغرات
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني.
DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل لهذا البند
DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1}
@@ -6592,6 +6601,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,أسعار السلعة
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
DocType: Holiday List,Add to Holidays,أضف إلى الإجازات
DocType: Woocommerce Settings,Endpoint,نقطة النهاية
@@ -6619,7 +6629,7 @@
DocType: Subscription Plan,Based on price list,على أساس قائمة الأسعار
DocType: Customer Group,Parent Customer Group,مجموعة عملاء أولياء الأمور
DocType: Vehicle Service,Change,تغيير
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,اشتراك
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,اشتراك
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
@@ -6660,9 +6670,9 @@
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
DocType: Student Attendance Tool,Batch,باتش
DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
DocType: Donor,Donor Type,نوع المانح
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,يرجى تحديد الشركة
DocType: Job Card,Job Card,بطاقة عمل
@@ -6728,14 +6738,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,تفاصيل تطبيق استحقاق الموظف
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إشعار إيصال الدفع
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
-DocType: Delivery Note,ODC,شركة التنمية النفطية
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي قيمة تدوين المدفوعات {2}
DocType: Program Enrollment Tool,New Academic Term,مصطلح أكاديمي جديد
,Course wise Assessment Report,تقرير التقييم الحكيم للدورة
DocType: Purchase Invoice,Availed ITC State/UT Tax,استفاد من ضريبة إيتس / ضريبة أوت
DocType: Tax Rule,Tax Rule,القاعدة الضريبية
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس معدل خلال دورة المبيعات
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,العملاء في قائمة الانتظار
DocType: Driver,Issuing Date,تاريخ الإصدار
@@ -6779,8 +6788,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,إلى GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
+DocType: Healthcare Settings,Invoice Appointments Automatically,مواعيد الفاتورة تلقائيا
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع
DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة
DocType: Company,Basic Component,المكون الأساسي
@@ -6842,6 +6852,7 @@
DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
DocType: Assessment Group,Assessment Group,مجموعة التقييم
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,جرد الباتش
+DocType: Supplier,GST Transporter ID,معرف ناقل GST
DocType: Procedure Prescription,Procedure Name,اسم الإجراء
DocType: Employee,Contract End Date,تاريخ نهاية العقد
DocType: Amazon MWS Settings,Seller ID,معرف البائع
@@ -6879,7 +6890,7 @@
DocType: Project,Gross Margin %,هامش إجمالي٪
DocType: BOM,With Operations,مع عمليات
DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
DocType: Asset,Is Existing Asset,هل أصل موجود
DocType: Salary Component,Statistical Component,العنصر الإحصائي
DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
@@ -6905,7 +6916,7 @@
DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات
DocType: Item,Item Tax,ضريبة السلعة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,مواد للمورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,مواد للمورد
DocType: Soil Texture,Loamy Sand,التربة الطميية
DocType: Production Plan,Material Request Planning,تخطيط طلب المواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,المكوس الفاتورة
@@ -6929,7 +6940,6 @@
DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7015,7 +7025,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
DocType: BOM Explosion Item,Allow Transfer for Manufacture,السماح بالنقل للتصنيع
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,تنزيل الاصناف من BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك خارج للتسليم!
@@ -7026,10 +7036,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
DocType: Vehicle,Petrol,بنزين
DocType: Employee Benefit Application,Remaining Benefits (Yearly),الفوائد المتبقية (سنوية)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,قائمة المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,قائمة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}
DocType: Employee,Leave Policy,سياسة الإجازة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,تحديث العناصر
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,تحديث العناصر
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,تاريخ المرجع
DocType: Employee,Reason for Leaving,سبب ترك العمل
DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (عملة الشركة)
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index e1ab047..3a300f4 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирам
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Ключ за маршрут
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулирате този гаранционен иск"
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Доклади за оценка
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на свръхпроизводство за работна поръчка
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,МАТ-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правен
+DocType: Delivery Note,Transport Receipt Date,Дата на получаване на транспорт
DocType: Shopify Settings,Sales Order Series,Серия поръчки за продажба
DocType: Vital Signs,Tongue,език
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Освобождаване
DocType: Sales Invoice,Customer Name,Име на клиента
DocType: Vehicle,Natural Gas,Природен газ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Номерацията е успешно обновена
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} на ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} на ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Начална дата на амортизацията
DocType: Pricing Rule,Apply On,Приложи върху
DocType: Item Price,Multiple Item prices.,Множество цени елемент.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
,Sales Partners Commission,Комисионна за Търговски партньори
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Soil Texture,Sandy Clay Loam,Пясъчен глинест слой
DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Начална дата на абонамента
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Предпоставки за вземане по подразбиране, които да се използват, ако не са зададени в Пациента, за да резервират такси за назначаване."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,От адрес 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,От адрес 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
DocType: Packed Item,Parent Detail docname,Родител Подробности docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна заплата
DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} е замразен
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замразен
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Моля изберете съществуващо дружество за създаване на сметкоплан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Сток Разходи
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Изберете склад - цел
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера
DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието
DocType: Sales Invoice,Change Amount,Промяна сума
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литър
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставете Блокиран
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато "Автоматично включване", клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип доставка
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип доставка
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Група инструмент за създаване на курса
DocType: Lead,Do Not Contact,Не притеснявайте
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е отменена
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата
DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Заявка за материал
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Заявка за материал
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Закупуване - Детайли
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовата валута
DocType: Supplier Scorecard Scoring Standing,Max Grade,Максимална оценка
DocType: Email Digest,New Quotations,Нови Оферти
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Участието не е изпратено за {0} като {1} в отпуск.
DocType: Journal Entry,Payment Order,Поръчка за плащане
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Външно работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклична референция - Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Карта на студентите
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,От кода на ПИН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,От кода на ПИН
DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Моля, изберете месец и година"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Employee,Company Email,Фирмен Email
DocType: GL Entry,Debit Amount in Account Currency,Дебит сума във валута на сметката
DocType: Supplier Scorecard,Scoring Standings,Резултати от класирането
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Добър / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата на фактура
DocType: GL Entry,Debit Amount,Дебит сума
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Предстоящите дейности за днес
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
+DocType: Driver,Applicable for external driver,Приложим за външен драйвер
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
DocType: Loan,Total Payment,Общо плащане
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Произведени елементи
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
DocType: Sales Order Item,Gross Profit,Брутна Печалба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Деблокиране на фактурата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Деблокиране на фактурата
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Монтаж Забележка Точка
DocType: Production Plan Item,Pending Qty,Чакащо Количество
DocType: Budget,Ignore,Игнорирай
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Проверете настройките размери за печат
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Създаване на фишове за заплати
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажби - Връщане
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажби - Връщане
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
,Total Stock Summary,Общо обобщение на наличностите
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
DocType: Hotel Settings,Default Invoice Naming Series,Стандартна серия за наименуване на фактури
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Детайли за услугата
DocType: Lab Test Template,Grouped,Групирани
DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписване на суровини въз основа на
DocType: Sales Invoice,Port Code,Пристанищен код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен склад
DocType: Lead,Lead is an Organization,Водещият е организация
DocType: Guardian Interest,Interest,Лихва
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
DocType: Instructor Log,Other Details,Други детайли
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
DocType: Lab Test,Test Template,Тестов шаблон
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Restaurant Order Entry Item,Served,Сервира
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация за главата.
DocType: Account,Accounts,Сметки
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Разреждане на реколта - мерна ед-ца
DocType: Loyalty Program,Single Tier Program,Едноетажна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,От адрес 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,От адрес 1
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
DocType: Supplier Scorecard,Per Week,На седмица
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
DocType: Asset,Maintenance,Поддръжка
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Лабораторен тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент за генериране на доклади за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,График за време за здравеопазване
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавете времеви слотове
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Моля, задайте профил в Warehouse {0} или профил по подразбиране за инвентаризация в компанията {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
DocType: Loan,Interest Income Account,Сметка Приходи от лихви
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите"
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Изберете артикули
DocType: Share Transfer,To Shareholder,Към акционера
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,От държавата
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,От държавата
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Институция за настройка
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Разпределянето на листата ...
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Чрез Портал на клиенти
DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Сума на SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Сума на SGST
DocType: Lab Test Template,Result Format,Формат на резултатите
DocType: Expense Claim,Expenses,Разходи
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Минимално сядане
DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които да се фактирират"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Обмяна На Валута - основен курс
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} трябва да бъде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне
DocType: Employee Boarding Activity,Activity Name,Име на дейност
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промяна на датата на издаване
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,От мястото
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Доставка - състояние
,Projected Quantity as Source,Прогнозно количество като Източник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Планиране на доставките
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Планиране на доставките
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
DocType: Company,Date of Commencement,Дата на започване
DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email изпратен на {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email изпратен на {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Това е коренна група доставчици и не може да бъде редактирана.
-DocType: Delivery Trip,Driver Name,Име на водача
+DocType: Delivery Note,Driver Name,Име на водача
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Средна възраст
DocType: Education Settings,Attendance Freeze Date,Дата на замразяване на присъствие
DocType: Payment Request,Inward,навътре
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да заявя
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да заявя
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутор
DocType: Asset Finance Book,Asset Finance Book,Асет книга за финансиране
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Проект Collaboration Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Проект Collaboration Покана
DocType: Salary Slip,Deductions,Удръжки
DocType: Setup Progress Action,Action Name,Име на действието
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Старт Година
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки платеца
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Първо изберете фирма
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
DocType: Delivery Note,Is Return,Дали Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Връщане / дебитно известие
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Връщане / дебитно известие
DocType: Price List Country,Price List Country,Ценоразпис - Държава
DocType: Item,UOMs,Мерни единици
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Проучване
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,За адреса 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,За адреса 2
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Доставчикът {0} не е намерен в {1}
DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse
DocType: GL Entry,Against Voucher,Срещу ваучер
DocType: Item Default,Default Buying Cost Center,Разходен център за закупуване по подразбиране
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За доставчик по подразбиране (по избор)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За доставчик по подразбиране (по избор)
DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Счетоводен запис за актив
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блокиране на фактурата
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни
DocType: Asset Repair,Repair Cost,Цена на ремонта
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт
DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване
DocType: Volunteer,Volunteer Name,Име на доброволците
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Годишен доход
DocType: Serial No,Serial No Details,Сериен № - Детайли
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,От името на партията
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Моля, първо задайте кода на елемента"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Срещи и срещи с пациентите
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Website стокови групи
DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
DocType: Daily Work Summary Group,Reminder,Напомняне
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Достъпна стойност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Достъпна стойност
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Вестник Влизане
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,От GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,От GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} артикула са в производство
DocType: Workstation,Workstation Name,Работна станция - Име
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
DocType: Sales Partner,Target Distribution,Цел - Разпределение
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардуер
DocType: Prescription Dosage,Prescription Dosage,Дозировка за рецепта
DocType: Contract,HR Manager,ЧР мениджър
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Моля изберете фирма
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Моля изберете фирма
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
DocType: Shopify Settings,For Company,За компания
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Настройки на служители
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система
,Batch-Wise Balance History,Баланс по партиди
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
DocType: Package Code,Package Code,пакет Код
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Баланс на банка
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
DocType: Journal Entry Account,Account Balance,Баланс на Сметка
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Приемо-предавателен протокол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway
DocType: Disease,Common Name,Често срещано име
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Възможен доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изберете Възможен доставчик
DocType: Sales Invoice,Source,Източник
DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да направите клиента достъпен за търсене с тези полета"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,Оставете подробности
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица - Име
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,HSN код
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Принос Сума
DocType: Inpatient Record,Patient Encounter,Среща на пациентите
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Възможен доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Възможен доставчик
DocType: Budget,Monthly Distribution,Месечно разпределение
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравеопазване (бета)
@@ -2657,11 +2665,11 @@
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление на акции
DocType: Authorization Control,Authorization Control,Разрешение Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плащане
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи
@@ -2705,10 +2713,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,График - детайли
DocType: Purchase Receipt Item Supplied,Consumed Qty,Консумирано Количество
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Въвеждане на плащане
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
,Sales Invoice Trends,Тенденциите във фактурите за продажба
@@ -2717,7 +2725,7 @@
DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
DocType: Leave Type,Earned Leave Frequency,Спечелена честота на излизане
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дърво на разходните центрове.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Под-тип
DocType: Serial No,Delivery Document No,Доставка документ №
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер
DocType: Vital Signs,Furry,кожен
@@ -2750,6 +2758,7 @@
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална Година
DocType: Asset Maintenance Log,Planned,планиран
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (
DocType: Vehicle Log,Fuel Price,цена на гориво
DocType: Bank Guarantee,Margin Money,Маржин пари
@@ -2773,7 +2782,7 @@
,Amount to Deliver,Сума за Избави
DocType: Asset,Insurance Start Date,Начална дата на застраховката
DocType: Salary Component,Flexible Benefits,Гъвкави ползи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:
@@ -2795,7 +2804,7 @@
DocType: Pricing Rule,Selling,Продажба
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
DocType: Website Item Group,Website Item Group,Website т Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси
@@ -2814,9 +2823,9 @@
,Item-wise Purchase History,Точка-мъдър История на покупките
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}"
DocType: Account,Frozen,Замръзен
-DocType: Delivery Note,Vehicle Type,Тип на превозното средство
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на превозното средство
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
@@ -2916,7 +2925,6 @@
DocType: Serial No,Invoice Details,Данни за фактурите
DocType: Grant Application,Show on Website,Показване на уебсайта
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Hub Tracked Item,Hub Category,Категория хъб
DocType: Purchase Invoice,SEZ,СИЗ
DocType: Purchase Receipt,Vehicle Number,Номер на превозно средство
@@ -2940,7 +2948,7 @@
DocType: Projects Settings,Timesheets,График (Отчет)
DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Сума
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Сума
DocType: Woocommerce Settings,Enable Sync,Активиране на синхронизирането
DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
@@ -2951,7 +2959,6 @@
DocType: Cash Flow Mapper,Position,позиция
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Изтеглете елементи от предписанията
DocType: Patient,Patient Details,Детайли за пациента
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Inpatient Record,B Positive,B Положителен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на предходната заявена сума
@@ -3016,7 +3023,7 @@
DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Оферта
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Salary Slip,Total Deduction,Общо Приспадане
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
,Production Analytics,Производство - Анализи
@@ -3036,7 +3043,7 @@
DocType: Purchase Taxes and Charges,Deduct,Приспада
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описание На Работа
DocType: Student Applicant,Applied,приложен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Пре-отворена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Пре-отворена
DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
DocType: Attendance,Attendance Request,Искане за участие
@@ -3062,7 +3069,7 @@
DocType: Grant Application,Email Notification Sent,Изпратено е известие за имейл
DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Дружеството е ръководител на фирмената сметка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
DocType: Bank Guarantee,Supplier,Доставчик
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано.
@@ -3172,6 +3179,7 @@
DocType: Supplier Scorecard,Scoring Setup,Настройване на точките
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0})
+DocType: BOM,Allow Same Item Multiple Times,Допускане на един и същ елемент няколко пъти
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пълен работен ден
DocType: Payroll Entry,Employees,Служители
@@ -3212,7 +3220,7 @@
DocType: Loan,Total Amount Paid,Обща платена сума
DocType: Asset,Insurance End Date,Крайна дата на застраховката
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетен списък
DocType: Work Order Operation,Completed Qty,Изпълнено Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
@@ -3253,7 +3261,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители
DocType: Email Digest,Purchase Orders to Bill,Поръчки за покупка до Бил
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група
@@ -3312,7 +3320,7 @@
DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,списъците с материали
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,списъците с материали
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини
DocType: Project Type,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
@@ -3330,11 +3338,11 @@
DocType: Rename Tool,Rename Tool,Преименуване на Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Актуализация на стойността
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
+DocType: Delivery Note,Mode of Transport,Начин на транспортиране
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Покажи фиш за заплата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Прехвърляне на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Прехвърляне на материал
DocType: Fees,Send Payment Request,Изпращане на искане за плащане
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Travel Request,Any other details,Всякакви други подробности
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
@@ -3360,6 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Проследяване
DocType: Asset Maintenance Log,Actions performed,Извършени действия
DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
+DocType: Delivery Note,Transport Receipt No,Разписка за транспорт №
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
@@ -3420,12 +3429,12 @@
DocType: Warranty Claim,Raised By,Повдигнат от
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,предписания
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off
DocType: Job Offer,Accepted,Приет
DocType: POS Closing Voucher,Sales Invoices Summary,Обобщение на фактурите за продажби
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,На името на партията
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,На името на партията
DocType: Grant Application,Organization,организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
@@ -3489,7 +3498,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Задачата зависи от
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Възможност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Възможност
DocType: Operation,Default Workstation,Работно място по подразбиране
DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
DocType: Travel Request,Domestic,вътрешен
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
DocType: Certification Application,USD,щатски долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура
@@ -3578,7 +3587,7 @@
DocType: Employee Separation,Employee Separation,Отделяне на служители
DocType: BOM Item,Original Item,Оригинален елемент
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
@@ -3776,7 +3785,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
DocType: Normal Test Items,Result Value,Резултатна стойност
DocType: Hotel Room,Hotels,Хотели
-DocType: Delivery Note,Transporter Date,Дата на превозвача
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Име на нов разходен център
DocType: Leave Control Panel,Leave Control Panel,Контролен панел - отстъствия
DocType: Project,Task Completion,Задача Изпълнение
@@ -3795,7 +3803,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Учебен
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} е деактивиран
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Много Голям
DocType: Loan,Loan Application,Искане за кредит
@@ -3851,7 +3859,7 @@
DocType: Price List,Price List Master,Ценоразпис - основен
DocType: GST Account,CESS Account,CESS профил
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Връзка към искането за материали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Връзка към искането за материали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация
@@ -3866,7 +3874,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Действие, ако натрупаният месечен бюджет е превишен в PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Да поставя
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Да поставя
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Преоценка на обменния курс
DocType: POS Profile,Ignore Pricing Rule,Игнориране на правилата за ценообразуване
DocType: Employee Education,Graduate,Завършвам
@@ -4004,7 +4012,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Стандартен шаблон
DocType: Training Event,Theory,Теория
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Сметка {0} е замразена
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
@@ -4023,7 +4031,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Очаквано време и разходи
DocType: Bin,Bin,Хамбар
DocType: Crop,Crop Name,Име на реколтата
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace
DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначения и срещи
@@ -4076,7 +4084,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,Си-форма номер
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,разстояние
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,разстояние
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
DocType: Water Analysis,Storage Temperature,Температура на съхранение
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-РСР-.YYYY.-
@@ -4229,6 +4237,7 @@
DocType: Support Search Source,Source DocType,Източник DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,транспортьор
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявки за материал {0} създадени
DocType: Restaurant Reservation,No of People,Брой хора
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон за условия или договор.
@@ -4238,7 +4247,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Заявител
DocType: Hub Tracked Item,Hub Tracked Item,Хубав проследяван елемент
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ЗА ПОЛУЧАТЕЛЯ
@@ -4253,7 +4262,7 @@
,Qty to Deliver,Количество за доставка
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата"
,Stock Analytics,Анализи на наличностите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове
DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
@@ -4317,7 +4326,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Държава на изпращане
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Държава на изпращане
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управление на отсътствията
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
DocType: Purchase Invoice,Hold Invoice,Задържане на фактура
@@ -4349,7 +4358,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
DocType: Clinical Procedure,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност при наемане на служители
DocType: Location,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида
@@ -4392,7 +4401,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажби на тръбопровод по етап
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направи фиш за заплата
DocType: Currency Exchange,For Buying,За покупка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Добавете всички доставчици
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Разгледай BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обезпечени кредити
@@ -4426,7 +4435,7 @@
DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Вземи доставчици от
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Вземи доставчици от
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е намерен за елемент {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидете на Курсове
DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат
@@ -4521,6 +4530,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Моля, запишете първо данните на пациента"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Program Enrollment,Public Transport,Обществен транспорт
+DocType: Delivery Note,GST Vehicle Type,GST Тип на превозното средство
DocType: Soil Texture,Silt Composition (%),Състав на Silt (%)
DocType: Journal Entry,Remark,Забележка
DocType: Healthcare Settings,Avoid Confirmation,Пропускане на потвърждението
@@ -4739,6 +4749,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Въведете данни за амортизацията
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1}
DocType: Task,depends_on,зависи от
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
@@ -4756,7 +4767,7 @@
,Sales Payment Summary,Резюме на плащанията за продажби
DocType: Restaurant,Restaurant,Ресторант
DocType: Woocommerce Settings,API consumer key,Потребителски ключ API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
DocType: Tax Withholding Category,Account Details,Детайли на сметка
DocType: Crop,Materials Required,Необходими материали
@@ -4770,6 +4781,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
+DocType: Delivery Note,Distance (in km),Разстояние (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
DocType: Program Enrollment,School House,училище Къща
@@ -4801,7 +4813,6 @@
DocType: Employee Transfer,New Company,Нова фирма
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Транзакциите могат да бъдат изтрити само от създателя на Дружеството
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неправилно брой Главна книга намерени записи. Може да сте избрали грешен профил в сделката.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
DocType: Employee,Prefered Contact Email,Предпочитан имейл за контакт
DocType: Cheque Print Template,Cheque Width,Чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
@@ -4858,7 +4869,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично фактурирани
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варианти
DocType: Item,Default BOM,BOM по подразбиране
DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
@@ -4915,12 +4926,13 @@
DocType: Salary Slip,Salary Structure,Структура Заплата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Изписване на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Изписване на материал
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext
DocType: Material Request Item,For Warehouse,За склад
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
@@ -4974,7 +4986,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Кораб към държавата
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Кораб към държавата
DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата
@@ -4989,7 +5001,7 @@
DocType: Staffing Plan Detail,Current Openings,Текущи отвори
DocType: Notification Control,Customize the Notification,Персонализиране на Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Парични потоци от операции
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Сума
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Сума
DocType: Purchase Invoice,Shipping Rule,Доставка Правило
DocType: Patient Relation,Spouse,Съпруг
DocType: Lab Test Groups,Add Test,Добавяне на тест
@@ -5003,7 +5015,7 @@
DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
DocType: Lab Test Template,Sensitivity,чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следвайте по имейл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
@@ -5066,7 +5078,7 @@
DocType: Lead,Lead Type,Тип потенциален клиент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Задайте нова дата на издаване
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Задайте нова дата на издаване
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
@@ -5107,7 +5119,7 @@
DocType: Batch,Source Document Name,Име на изходния документ
DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
DocType: Job Opening,Job Title,Длъжност
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
@@ -5178,7 +5190,7 @@
DocType: Vehicle,Chassis No,Шаси Номер
DocType: Payment Request,Initiated,Образувани
DocType: Production Plan Item,Planned Start Date,Планирана начална дата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Моля, изберете BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Моля, изберете BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
apps/erpnext/erpnext/hooks.py +157,Certification,сертифициране
@@ -5233,7 +5245,7 @@
DocType: Tax Rule,Billing State,(Фактура) Състояние
DocType: Share Transfer,Transfer,Прехвърляне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Срок за плащане е задължителен
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
@@ -5258,7 +5270,6 @@
DocType: Stock Entry,Delivery Note No,Складова разписка - Номер
DocType: Cheque Print Template,Message to show,Съобщение за показване
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управление на фактурата за назначаване автоматично
DocType: Student Attendance,Absent,Липсващ
DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности
DocType: Employee Promotion,Promotion Date,Дата на промоцията
@@ -5280,7 +5291,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Създаване на Възможност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печат и консумативи
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Изпрати Доставчик имейли
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Изпрати Доставчик имейли
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
DocType: Fiscal Year,Auto Created,Автоматично създадена
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
@@ -5331,7 +5342,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Разходите за Брак на активи
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
DocType: Vehicle,Policy No,Полица номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Вземи елементите от продуктов пакет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Вземи елементите от продуктов пакет
DocType: Asset,Straight Line,Права
DocType: Project User,Project User,Потребител в проект
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,разцепване
@@ -5419,7 +5430,7 @@
DocType: Maintenance Visit,Breakdown,Авария
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата на среща
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента
@@ -5480,6 +5491,7 @@
DocType: Subscription,Trial Period End Date,Крайна дата на пробния период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
DocType: Serial No,Asset Status,Състояние на активите
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Различни товари (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
DocType: Hotel Room,Hotel Manager,Управител на хотел
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Определете данъчни правила за количката
@@ -5498,7 +5510,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Натрупвано месечно
DocType: Attendance Request,On Duty,На смяна
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
@@ -5538,7 +5550,7 @@
DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Contract,Unsigned,неподписан
@@ -5613,7 +5625,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5"
DocType: Work Order,Operation Cost,Оперативни разходи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Дължима сума
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Дължима сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
DocType: Payment Request,Payment Ordered,Платено нареждане
@@ -5631,7 +5643,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и недоставени
DocType: Project,Default Cost Center,Разходен център по подразбиране
-DocType: Delivery Note,Transporter Doc No,Доставчик на док
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции
DocType: Budget,Budget Accounts,бюджетни сметки
DocType: Employee,Internal Work History,Вътрешен Work История
@@ -5664,7 +5675,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0}
DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Въведи оферта на доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Въведи оферта на доставчик
DocType: Quality Inspection,Incoming,Входящ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
@@ -5762,7 +5773,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
DocType: Job Applicant Source,Job Applicant Source,Източник на кандидат за работа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Сума
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Сума
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно
DocType: Asset Repair,Asset Repair,Възстановяване на активи
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
@@ -5785,6 +5796,7 @@
DocType: Training Event,Contact Number,Телефон за контакти
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува
DocType: Cashier Closing,Custody,попечителство
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Избраният елемент не може да има партида
@@ -5798,7 +5810,7 @@
DocType: Payment Entry,Paid Amount,Платената сума
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Разгледайте цикъла на продажбите
DocType: Assessment Plan,Supervisor,Ръководител
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Вписване на запасите от запаси
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Вписване на запасите от запаси
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Артикул вариант
,Work Order Stock Report,Доклад за работните поръчки
@@ -5832,7 +5844,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Разходни центрове
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирайте абонамента
DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
-DocType: Delivery Note,Transporter ID,Идентификационен номер на превозвача
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Идентификационен номер на превозвача
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Стойностно предложение
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
DocType: Purchase Invoice Item,Service End Date,Дата на приключване на услугата
@@ -5865,11 +5877,12 @@
DocType: Work Order,Planned Operating Cost,Планиран експлоатационни разходи
DocType: Academic Term,Term Start Date,Условия - Начална дата
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Списък на всички транзакции с акции
+DocType: Supplier,Is Transporter,Трансферър
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
DocType: Subscription Plan Detail,Plan,план
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
@@ -5908,7 +5921,7 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,Закупуване
DocType: Announcement,Announcement,обявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Клиентски LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиентски LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
@@ -5992,7 +6005,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Размер на изтегления ТДС
DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присъедини
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присъедини
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Loan,Repay from Salary,Погасяване от Заплата
@@ -6081,7 +6094,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление на абонаментите
DocType: Appraisal,Appraisal Template,Оценка Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За да кодирате кода
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,За да кодирате кода
DocType: Soil Texture,Ternary Plot,Ternary Парцел
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Поставете отметка за това, за да активирате рутината за ежедневно синхронизиране по график"
DocType: Item Group,Item Classification,Класификация на позиция
@@ -6128,7 +6141,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравни услуги
,Project wise Stock Tracking,Проект мъдър фондова Tracking
DocType: GST HSN Code,Regional,областен
-DocType: Delivery Note,Transport Mode,Транспортен режим
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лаборатория
DocType: UOM Category,UOM Category,UOM Категория
DocType: Clinical Procedure Item,Actual Qty (at source/target),Действително Количество (at source/target)
@@ -6151,7 +6163,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
DocType: Program,Program Abbreviation,програма Съкращение
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
@@ -6192,8 +6204,6 @@
DocType: Employee,Educational Qualification,Образователно-квалификационна
DocType: Workstation,Operating Costs,Оперативни разходи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
@@ -6245,7 +6255,6 @@
DocType: Company,Budget Detail,Бюджет Подробности
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
-DocType: Delivery Note,Distance (KM),Разстояние (KM)
DocType: Asset,Custodian,попечител
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
@@ -6286,6 +6295,7 @@
DocType: Issue,Content Type,Съдържание Тип
DocType: Asset,Assets,Дълготраен активи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
DocType: Subscription,Current Invoice End Date,Текуща дата на фактурата
DocType: Payment Term,Due Date Based On,Базисна дата на базата на
@@ -6301,7 +6311,6 @@
DocType: Loan,Disbursed,Изплатени
DocType: Healthcare Settings,Laboratory Settings,Лабораторни настройки
DocType: Clinical Procedure,Service Unit,Обслужващо звено
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно задайте доставчика
DocType: Leave Encashment,Leave Encashment,Оставете Инкасо
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Какво прави?
@@ -6358,7 +6367,7 @@
DocType: Production Plan Item,Ordered Qty,Поръчано Количество
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не съдържа материали / стоки
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не съдържа материали / стоки
DocType: Chapter,Chapter Head,Заглавие на глава
DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение
@@ -6434,7 +6443,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Дърво на звеното на здравната служба
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,продукт
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,продукт
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
,Asset Depreciation Ledger,Asset Амортизация Леджър
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставете сума за натрупване на ден
@@ -6446,7 +6455,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслужване на клиенти
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.
DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1}
@@ -6534,6 +6543,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
,Item Prices,Елемент Цени
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
DocType: Holiday List,Add to Holidays,Добави в почивните дни
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6561,7 +6571,7 @@
DocType: Subscription Plan,Based on price list,Въз основа на ценоразпис
DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
DocType: Vehicle Service,Change,Промяна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,абонамент
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,абонамент
DocType: Purchase Invoice,Contact Email,Контакт Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Изчаква се създаването на такси
DocType: Appraisal Goal,Score Earned,Резултат спечелените
@@ -6602,9 +6612,9 @@
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
DocType: Student Attendance Tool,Batch,Партида
DocType: Support Search Source,Query Route String,Запитване за низ на маршрута
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Честота на актуализиране според последната покупка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Честота на актуализиране според последната покупка
DocType: Donor,Donor Type,Тип на дарителя
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Моля, изберете фирмата"
DocType: Job Card,Job Card,Работна карта
@@ -6670,14 +6680,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детайли за кандидатстване за обезщетения за служители
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности
-DocType: Delivery Note,ODC,ОСО
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на сумата на плащане Влизане {2}
DocType: Program Enrollment Tool,New Academic Term,Нов академичен термин
,Course wise Assessment Report,Разумен доклад за оценка
DocType: Purchase Invoice,Availed ITC State/UT Tax,Навлязъл данък за държавата / UT
DocType: Tax Rule,Tax Rule,Данъчна Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиентите на опашката
DocType: Driver,Issuing Date,Дата на издаване
@@ -6721,8 +6730,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Към GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Фактуриране на срещи автоматично
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
DocType: Salary Component,Variable Based On Taxable Salary,Променлива основа на облагаемата заплата
DocType: Company,Basic Component,Основен компонент
@@ -6784,6 +6794,7 @@
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
DocType: Assessment Group,Assessment Group,Група за оценка
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Инвентаризация на партиди
+DocType: Supplier,GST Transporter ID,Идентификационен номер на GST Transporter
DocType: Procedure Prescription,Procedure Name,Име на процедурата
DocType: Employee,Contract End Date,Договор Крайна дата
DocType: Amazon MWS Settings,Seller ID,Идентификатор на продавача
@@ -6821,7 +6832,7 @@
DocType: Project,Gross Margin %,Брутна печалба %
DocType: BOM,With Operations,С операции
DocType: Support Search Source,Post Route Key List,Списък с ключ за маршрут
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Счетоводни записи вече са направени във валута {0} за компанията {1}. Моля изберете вземания или платима сметка с валута {0}.
DocType: Asset,Is Existing Asset,Е съществуваща дълготр.актив
DocType: Salary Component,Statistical Component,Статистически компонент
DocType: Warranty Claim,If different than customer address,Ако е различен от адреса на клиента
@@ -6847,7 +6858,7 @@
DocType: Purchase Order,Advance Paid,Авансово изплатени суми
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за поръчка за продажба
DocType: Item,Item Tax,Позиция - Данък
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материал на доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материал на доставчик
DocType: Soil Texture,Loamy Sand,Сладък пясък
DocType: Production Plan,Material Request Planning,Планиране на материални заявки
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизи - фактура
@@ -6871,7 +6882,6 @@
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6957,7 +6967,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Позволете прехвърляне за производство
DocType: Leave Type,Is Carry Forward,Е пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Вземи позициите от BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Поръчката ви е за доставка!
@@ -6968,10 +6978,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг
DocType: Vehicle,Petrol,бензин
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Оставащи ползи (годишно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Спецификация на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Спецификация на материал
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
DocType: Employee,Leave Policy,Оставете политика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Актуализиране на елементи
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Актуализиране на елементи
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Дата
DocType: Employee,Reason for Leaving,Причина за напускане
DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Валути на фирмата)
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index 1d0b455..e7f65c1 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,নিবন্ধন
DocType: Patient,Divorced,তালাকপ্রাপ্ত
DocType: Support Settings,Post Route Key,পোস্ট রুট কী
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,উপাদান যান {0} এই পাটা দাবি বাতিল আগে বাতিল
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,মূল্যায়ন প্রতিবেদনগুলি
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,কাজের আদেশের জন্য প্রযোজক শতাংশ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,Mat-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,আইনগত
+DocType: Delivery Note,Transport Receipt Date,পরিবহন রসিদ তারিখ
DocType: Shopify Settings,Sales Order Series,বিক্রয় আদেশ সিরিজ
DocType: Vital Signs,Tongue,জিহ্বা
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,এইচআরএ অব্যাহতি
DocType: Sales Invoice,Customer Name,ক্রেতার নাম
DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} সারিতে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} সারিতে {1}
DocType: Asset Finance Book,Depreciation Start Date,ঘনত্ব শুরু তারিখ
DocType: Pricing Rule,Apply On,উপর প্রয়োগ
DocType: Item Price,Multiple Item prices.,একাধিক আইটেম মূল্য.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Soil Texture,Sandy Clay Loam,স্যান্ডী ক্লে লোম
DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,সাবস্ক্রিপশন শুরু তারিখ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,আপত্তিমূলক চার্জ বইয়ের জন্য রোগীর মধ্যে সেট না হলে ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট ব্যবহার করা।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ঠিকানা থেকে 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ঠিকানা থেকে 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,বার্ষিক বেতন
DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} হিমায়িত করা
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} হিমায়িত করা
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,দয়া করে হিসাব চার্ট তৈরি করার জন্য বিদ্যমান কোম্পানী নির্বাচন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,স্টক খরচ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,নির্বাচন উদ্দিষ্ট ওয়্যারহাউস
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ
DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,লিটার
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ত্যাগ অবরুদ্ধ
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,সাপ্লাই প্রকার
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,সাপ্লাই প্রকার
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল কোর্স
DocType: Lead,Do Not Contact,যোগাযোগ না
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ক্রয় বিবরণ
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,বেস মুদ্রায় ব্যালেন্স
DocType: Supplier Scorecard Scoring Standing,Max Grade,সর্বোচ্চ গ্রেড
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ছুটিতে {0} হিসাবে উপস্থিতি {0} জন্য জমা দেওয়া হয়নি।
DocType: Journal Entry,Payment Order,পেমেন্ট অর্ডার
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ছাত্র প্রতিবেদন কার্ড
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,পিন কোড থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,পিন কোড থেকে
DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ভেরিয়েন্ট আরোপ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,মাস এবং বছর নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
DocType: Employee,Company Email,কোম্পানি ইমেইল
DocType: GL Entry,Debit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা ডেবিট পরিমাণ
DocType: Supplier Scorecard,Scoring Standings,স্কোরিং স্ট্যান্ডিং
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,গুড / অটল
DocType: Bank Statement Transaction Invoice Item,Invoice Date,চালান তারিখ
DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
+DocType: Driver,Applicable for external driver,বহিরাগত ড্রাইভার জন্য প্রযোজ্য
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
DocType: Loan,Total Payment,মোট পরিশোধ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,উত্পাদিত আইটেম
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
DocType: Sales Order Item,Gross Profit,পুরো লাভ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,চালান আনলক করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,চালান আনলক করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,ইনস্টলেশন নোট আইটেম
DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
DocType: Budget,Ignore,উপেক্ষা করা
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} সক্রিয় নয়
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} সক্রিয় নয়
DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,বেতন স্লিপ তৈরি করুন
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট
DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,সেলস প্রত্যাবর্তন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
,Total Stock Summary,মোট শেয়ার সারাংশ
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
DocType: Hotel Settings,Default Invoice Naming Series,ডিফল্ট ইনভয়েস নামকরণ সিরিজ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,পরিষেবা বিশদ
DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,টাইম শিট
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে
DocType: Sales Invoice,Port Code,পোর্ট কোড
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,রিজার্ভ গুদামে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,রিজার্ভ গুদামে
DocType: Lead,Lead is an Organization,লিড একটি সংস্থা
DocType: Guardian Interest,Interest,স্বার্থ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,টেস্ট টেমপ্লেট
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Restaurant Order Entry Item,Served,জারি
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,অধ্যায় তথ্য।
DocType: Account,Accounts,অ্যাকাউন্ট
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,ফসল স্পেসিং UOM
DocType: Loyalty Program,Single Tier Program,একক টিয়ার প্রোগ্রাম
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,যদি আপনি সেটআপ ক্যাশ ফ্লো ম্যাপার ডকুমেন্টগুলি নির্বাচন করেন তবে কেবল নির্বাচন করুন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ঠিকানা 1 থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ঠিকানা 1 থেকে
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,একটি A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,ল্যাব পরীক্ষা
DocType: Student Report Generation Tool,Student Report Generation Tool,ছাত্র প্রতিবেদন জেনারেশন টুল
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,স্বাস্থ্যসেবা সময় সময় স্লট
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ডক নাম
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ডক নাম
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots যোগ করুন
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে {0} অ্যাকাউন্টে বা ডিফল্ট ইনভেন্টরি অ্যাকাউন্টে অ্যাকাউন্ট সেট করুন {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
DocType: Loan,Interest Income Account,সুদ আয় অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,আইটেম নির্বাচন করুন
DocType: Share Transfer,To Shareholder,শেয়ারহোল্ডারের কাছে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,রাজ্য থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,রাজ্য থেকে
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,সেটআপ প্রতিষ্ঠান
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,পাতা বরাদ্দ করা ...
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
DocType: Issue,Via Customer Portal,গ্রাহক পোর্টাল মাধ্যমে
DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST পরিমাণ
DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
DocType: Expense Claim,Expenses,খরচ
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,ন্যূনতম আসন
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,ফসল চক্র
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
DocType: Amazon MWS Settings,BR,বিআর
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,স্থান থেকে
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,শিপিং রাজ্য
,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ডেলিভারি ট্রিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ডেলিভারি ট্রিপ
DocType: Student,A-,এ-
DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ
DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ইমেইল পাঠানো {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ইমেইল পাঠানো {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,এটি একটি মূল সরবরাহকারী গ্রুপ এবং সম্পাদনা করা যাবে না।
-DocType: Delivery Trip,Driver Name,ড্রাইভারের নাম
+DocType: Delivery Note,Driver Name,ড্রাইভারের নাম
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,গড় বয়স
DocType: Education Settings,Attendance Freeze Date,এ্যাটেনডেন্স ফ্রিজ তারিখ
DocType: Payment Request,Inward,অভ্যন্তরস্থ
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,রাষ্ট্র
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,রাষ্ট্র
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,পরিবেশক
DocType: Asset Finance Book,Asset Finance Book,সম্পদ ফাইন্যান্স বুক
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
DocType: Salary Slip,Deductions,Deductions
DocType: Setup Progress Action,Action Name,কর্ম নাম
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,শুরুর বছর
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
DocType: Delivery Note,Is Return,ফিরে যেতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,সতর্কতা
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,রিটার্ন / ডেবিট নোট
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,রিটার্ন / ডেবিট নোট
DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,গবেষণা
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ঠিকানা 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ঠিকানা 2
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0}
DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড অ্যাকশনগুলি
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},সরবরাহকারী {0} পাওয়া যায় নি {1}
DocType: Purchase Invoice,Rejected Warehouse,পরিত্যক্ত গুদাম
DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
DocType: Item Default,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,অবরোধ চালান
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা
DocType: Asset Repair,Repair Cost,মেরামতের খরচ
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য
DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ
DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,পার্টি নাম থেকে
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ডক ধরন
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ডক ধরন
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ
DocType: Purchase Invoice,Total (Company Currency),মোট (কোম্পানি একক)
DocType: Daily Work Summary Group,Reminder,অনুস্মারক
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,অ্যাক্সেসযোগ্য মান
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,অ্যাক্সেসযোগ্য মান
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} সিরিয়াল নম্বর একবারের বেশি প্রবেশ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,জার্নাল এন্ট্রি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,জিএসটিআইএন থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,জিএসটিআইএন থেকে
DocType: Expense Claim Advance,Unclaimed amount,নিষিদ্ধ পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} প্রগতিতে আইটেম
DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,হার্ডওয়্যারের
DocType: Prescription Dosage,Prescription Dosage,প্রেসক্রিপশন ডোজ
DocType: Contract,HR Manager,মানবসম্পদ ব্যবস্থাপক
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,একটি কোম্পানি নির্বাচন করুন
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,একটি কোম্পানি নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Shopify Settings,For Company,কোম্পানি জন্য
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
DocType: Package Code,Package Code,প্যাকেজ কোড
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,শিক্ষানবিস
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন
DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,প্যাকিং স্লিপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
DocType: Disease,Common Name,সাধারণ নাম
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
DocType: Sales Invoice,Source,উত্স
DocType: Customer,"Select, to make the customer searchable with these fields",এই ক্ষেত্রগুলির সাথে গ্রাহককে অনুসন্ধান করতে নির্বাচন করুন
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,বিস্তারিত বিবরণ দিন
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ঠিকানা 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ঠিকানা 1
DocType: GST HSN Code,HSN Code,HSN কোড
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,অথর্
DocType: Inpatient Record,Patient Encounter,রোগীর এনকাউন্টার
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,সম্ভাব্য সরবরাহকারী
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Budget,Monthly Distribution,মাসিক বন্টন
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),স্বাস্থ্যসেবা (বিটা)
@@ -2655,11 +2663,11 @@
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ভাগ ব্যবস্থাপনা
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,প্রদান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,প্রদান
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা
DocType: Work Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
@@ -2703,10 +2711,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিস্তারিত
DocType: Purchase Receipt Item Supplied,Consumed Qty,ক্ষয়প্রাপ্ত Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,টেলিযোগাযোগ
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
DocType: Soil Texture,Loam,দোআঁশ মাটি
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
@@ -2715,7 +2723,7 @@
DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
DocType: Leave Type,Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,উপ প্রকার
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,উপ প্রকার
DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন
DocType: Vital Signs,Furry,লোমযুক্ত
@@ -2748,6 +2756,7 @@
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী.
DocType: Budget,Fiscal Year,অর্থবছর
DocType: Asset Maintenance Log,Planned,পরিকল্পিত
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান
DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
DocType: Bank Guarantee,Margin Money,মার্জিন টাকা
@@ -2771,7 +2780,7 @@
,Amount to Deliver,পরিমাণ প্রদান করতে
DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ
DocType: Salary Component,Flexible Benefits,নমনীয় উপকারিতা
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ত্রুটি রয়েছে.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:
@@ -2793,7 +2802,7 @@
DocType: Pricing Rule,Selling,বিক্রি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর
@@ -2812,9 +2821,9 @@
,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0}
DocType: Account,Frozen,হিমায়িত
-DocType: Delivery Note,Vehicle Type,গাড়ির ধরন
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,গাড়ির ধরন
DocType: Sales Invoice Payment,Base Amount (Company Currency),বেজ পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,কাচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,কাচামাল
DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
@@ -2914,7 +2923,6 @@
DocType: Serial No,Invoice Details,চালান বিস্তারিত
DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Hub Tracked Item,Hub Category,হাব বিভাগ
DocType: Purchase Invoice,SEZ,এসইজেড
DocType: Purchase Receipt,Vehicle Number,গাড়ির সংখ্যা
@@ -2938,7 +2946,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,এইচআর সেটিংস
DocType: Salary Slip,net pay info,নেট বিল তথ্য
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS পরিমাণ
DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম করুন
DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
@@ -2949,7 +2957,6 @@
DocType: Cash Flow Mapper,Position,অবস্থান
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
DocType: Patient,Patient Details,রোগীর বিবরণ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Inpatient Record,B Positive,বি ইতিবাচক
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",কর্মচারীর সর্বাধিক বেনিফিট {1} পূর্ববর্তী দাবি করা \ sum এর সমষ্টি {2} দ্বারা {1} অতিক্রম করেছে
@@ -3014,7 +3021,7 @@
DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,উদ্ধৃতি
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
,Production Analytics,উত্পাদনের অ্যানালিটিক্স
@@ -3034,7 +3041,7 @@
DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,কাজের বর্ণনা
DocType: Student Applicant,Applied,ফলিত
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,পুনরায় খুলুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,পুনরায় খুলুন
DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 নাম
DocType: Attendance,Attendance Request,আবেদনের অনুরোধ
@@ -3060,7 +3067,7 @@
DocType: Grant Application,Email Notification Sent,ইমেল বিজ্ঞপ্তি পাঠানো হয়েছে
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
DocType: Bank Guarantee,Supplier,সরবরাহকারী
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না।
@@ -3170,6 +3177,7 @@
DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,যন্ত্রপাতির
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ডেবিট ({0})
+DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ফুল টাইম
DocType: Payroll Entry,Employees,এমপ্লয়িজ
@@ -3210,7 +3218,7 @@
DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,বাজেট তালিকা
DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
@@ -3251,7 +3259,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ
DocType: Email Digest,Purchase Orders to Bill,বিল অর্ডার ক্রয়
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
@@ -3310,7 +3318,7 @@
DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,দোকান
DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
@@ -3328,11 +3336,11 @@
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
+DocType: Delivery Note,Mode of Transport,পরিবহনের কর্মপদ্ধতি
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,বেতন দেখান স্লিপ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ট্রান্সফার উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ট্রান্সফার উপাদান
DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Travel Request,Any other details,অন্য কোন বিবরণ
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
@@ -3358,6 +3366,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,কর্ম সঞ্চালিত
DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার
+DocType: Delivery Note,Transport Receipt No,পরিবহন রসিদ নং
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
@@ -3418,12 +3427,12 @@
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,প্রেসক্রিপশন
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ
DocType: Job Offer,Accepted,গৃহীত
DocType: POS Closing Voucher,Sales Invoices Summary,বিক্রয় চালান সারাংশ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,পার্টির নাম
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,পার্টির নাম
DocType: Grant Application,Organization,সংগঠন
DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
@@ -3487,7 +3496,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,সুযোগ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,সুযোগ
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
@@ -3528,7 +3537,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
DocType: Travel Request,Domestic,গার্হস্থ্য
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
DocType: Certification Application,USD,আমেরিকান ডলার
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন
@@ -3576,7 +3585,7 @@
DocType: Employee Separation,Employee Separation,কর্মচারী বিচ্ছেদ
DocType: BOM Item,Original Item,মৌলিক আইটেম
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
@@ -3774,7 +3783,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
DocType: Normal Test Items,Result Value,ফলাফল মান
DocType: Hotel Room,Hotels,হোটেল
-DocType: Delivery Note,Transporter Date,ট্রান্সপোর্টার তারিখ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম
DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে
DocType: Project,Task Completion,কাজটি সমাপ্তির
@@ -3793,7 +3801,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,স্টুডেন্ট অ্যাডমিশন
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,অতি বৃহদাকার
DocType: Loan,Loan Application,ঋণ আবেদন
@@ -3849,7 +3857,7 @@
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম
,S.O. No.,তাই নং
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম
@@ -3864,7 +3872,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
DocType: Student,AB-,এবি নিগেটিভ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,একত্রিত মাসিক বাজেট যদি পি.ও.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,স্থান
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,স্থান
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,বিনিময় হার রিভেলয়ন
DocType: POS Profile,Ignore Pricing Rule,প্রাইসিং বিধি উপেক্ষা
DocType: Employee Education,Graduate,স্নাতক
@@ -4002,7 +4010,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,অতিরিক্ত ছোট
DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
DocType: Training Event,Theory,তত্ত্ব
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
@@ -4021,7 +4029,7 @@
DocType: Work Order Operation,Estimated Time and Cost,আনুমানিক সময় এবং খরচ
DocType: Bin,Bin,বিন
DocType: Crop,Crop Name,ক্রপ নাম
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন
DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন
DocType: Leave Application,HR-LAP-.YYYY.-,এইচআর-ভাঁজ-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,নিয়োগ এবং এনকাউন্টার
@@ -4074,7 +4082,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,দূরত্ব
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,দূরত্ব
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
DocType: Water Analysis,Storage Temperature,সংগ্রহস্থল তাপমাত্রা
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4226,6 +4234,7 @@
DocType: Support Search Source,Source DocType,উত্স ডক টাইপ
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,একটি নতুন টিকিট খুলুন
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
+DocType: Driver,Transporter,পরিবহনকারী
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
DocType: Restaurant Reservation,No of People,মানুষের সংখ্যা
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
@@ -4235,7 +4244,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ছাত্র আবেদনকারীর
DocType: Hub Tracked Item,Hub Tracked Item,হাব ট্র্যাক আইটেম
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,প্রাপকের জন্য মূল
@@ -4250,7 +4259,7 @@
,Qty to Deliver,বিতরণ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে
,Stock Analytics,স্টক বিশ্লেষণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি)
DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0}
@@ -4314,7 +4323,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ডিসপ্যাচ স্টেট
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ডিসপ্যাচ স্টেট
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ম্যানেজমেন্ট ত্যাগ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,গ্রুপ
DocType: Purchase Invoice,Hold Invoice,চালান চালান
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
DocType: Clinical Procedure,Patient,ধৈর্যশীল
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ
DocType: Location,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
@@ -4389,7 +4398,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,বেতন স্লিপ করুন
DocType: Currency Exchange,For Buying,কেনার জন্য
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,নিরাপদ ঋণ
@@ -4423,7 +4432,7 @@
DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্স যান
DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান
@@ -4518,6 +4527,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,দয়া করে প্রথমে রোগীর সংরক্ষণ করুন
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Program Enrollment,Public Transport,পাবলিক ট্রান্সপোর্ট
+DocType: Delivery Note,GST Vehicle Type,জিএসটি যানবাহন প্রকার
DocType: Soil Texture,Silt Composition (%),গাদা গঠন (%)
DocType: Journal Entry,Remark,মন্তব্য
DocType: Healthcare Settings,Avoid Confirmation,নিশ্চিতকরণ থেকে বাঁচুন
@@ -4736,6 +4746,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","সিস্টেম ব্যবহারকারী (লগইন) আইডি. সেট, এটি সব এইচআর ফরম জন্য ডিফল্ট হয়ে যাবে."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ঘনত্ব বিবরণ লিখুন
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
DocType: Task,depends_on,নির্ভর করে
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
@@ -4753,7 +4764,7 @@
,Sales Payment Summary,বিক্রয় পেমেন্ট সারসংক্ষেপ
DocType: Restaurant,Restaurant,রেস্টুরেন্ট
DocType: Woocommerce Settings,API consumer key,এপিআই ভোক্তা চাবি
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
DocType: Tax Withholding Category,Account Details,বিস্তারিত হিসাব
DocType: Crop,Materials Required,সামগ্রী প্রয়োজনীয়
@@ -4767,6 +4778,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন
+DocType: Delivery Note,Distance (in km),দূরত্ব (কিলোমিটার)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
DocType: Program Enrollment,School House,স্কুল হাউস
@@ -4798,7 +4810,6 @@
DocType: Employee Transfer,New Company,নতুন কোম্পানি
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,লেনদেন শুধুমাত্র কোম্পানী স্রষ্টার দ্বারা মুছে ফেলা হতে পারে
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,জেনারেল লেজার সাজপোশাকটি ভুল সংখ্যক পাওয়া. আপনি লেনদেনের একটি ভুল অ্যাকাউন্ট নির্বাচিত করেছি.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Employee,Prefered Contact Email,Prefered যোগাযোগ ইমেইল
DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
@@ -4855,7 +4866,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,বৈকল্পিক করুন
DocType: Item,Default BOM,ডিফল্ট BOM
DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে)
@@ -4912,12 +4923,13 @@
DocType: Salary Slip,Salary Structure,বেতন কাঠামো
DocType: Account,Bank,ব্যাংক
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বিমানসংস্থা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ইস্যু উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ইস্যু উপাদান
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন
DocType: Material Request Item,For Warehouse,গুদাম জন্য
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,প্রদান
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
@@ -4971,7 +4983,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,রাজ্য থেকে জাহাজ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,রাজ্য থেকে জাহাজ
DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন
@@ -4986,7 +4998,7 @@
DocType: Staffing Plan Detail,Current Openings,বর্তমান প্রারম্ভ
DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST পরিমাণ
DocType: Purchase Invoice,Shipping Rule,শিপিং রুল
DocType: Patient Relation,Spouse,পত্নী
DocType: Lab Test Groups,Add Test,টেস্ট যোগ করুন
@@ -5000,7 +5012,7 @@
DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
@@ -5063,7 +5075,7 @@
DocType: Lead,Lead Type,লিড ধরন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার
@@ -5104,7 +5116,7 @@
DocType: Batch,Source Document Name,উত্স দস্তাবেজের নাম
DocType: Production Plan,Get Raw Materials For Production,উত্পাদনের জন্য কাঁচামাল পান
DocType: Job Opening,Job Title,কাজের শিরোনাম
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
@@ -5175,7 +5187,7 @@
DocType: Vehicle,Chassis No,চেসিস কোন
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,একটি BOM নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,একটি BOM নির্বাচন করুন
DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
apps/erpnext/erpnext/hooks.py +157,Certification,সাক্ষ্যদান
@@ -5230,7 +5242,7 @@
DocType: Tax Rule,Billing State,বিলিং রাজ্য
DocType: Share Transfer,Transfer,হস্তান্তর
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
@@ -5255,7 +5267,6 @@
DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন
DocType: Cheque Print Template,Message to show,বার্তা দেখাতে
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,খুচরা
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,স্বয়ংক্রিয়ভাবে নিয়োগ অভিযান পরিচালনা করুন
DocType: Student Attendance,Absent,অনুপস্থিত
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত
DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ
@@ -5277,7 +5288,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,লিড করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
@@ -5328,7 +5339,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
DocType: Vehicle,Policy No,নীতি কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
DocType: Asset,Straight Line,সোজা লাইন
DocType: Project User,Project User,প্রকল্প ব্যবহারকারী
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,বিভক্ত করা
@@ -5416,7 +5427,7 @@
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Travel Itinerary,Vegetarian,নিরামিষ
DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম
@@ -5477,6 +5488,7 @@
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
DocType: Serial No,Asset Status,সম্পদ স্থিতি
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ডাইমেনশনাল কার্গো ওভার (ওডিসি)
DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল
DocType: Hotel Room,Hotel Manager,হোটেল ব্যবস্থাপক
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
@@ -5495,7 +5507,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,সঞ্চিত মাসিক
DocType: Attendance Request,On Duty,কাজে আছি
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
@@ -5535,7 +5547,7 @@
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Contract,Unsigned,অস্বাক্ষরিত
@@ -5610,7 +5622,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক
DocType: Work Order,Operation Cost,অপারেশন খরচ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,সিদ্ধান্ত সৃষ্টিকর্তা চিহ্নিত করা
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,বিশিষ্ট মাসিক
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
DocType: Payment Request,Payment Ordered,প্রদান আদেশ
@@ -5628,7 +5640,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
-DocType: Delivery Note,Transporter Doc No,ট্রান্সপোর্টার ডক না
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন
DocType: Budget,Budget Accounts,বাজেট হিসাব
DocType: Employee,Internal Work History,অভ্যন্তরীণ কাজের ইতিহাস
@@ -5661,7 +5672,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই
DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।
@@ -5759,7 +5770,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
DocType: Job Applicant Source,Job Applicant Source,কাজের আবেদনকারী উত্স
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST পরিমাণ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে
DocType: Asset Repair,Asset Repair,সম্পদ মেরামত
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
@@ -5782,6 +5793,7 @@
DocType: Training Event,Contact Number,যোগাযোগ নম্বর
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
DocType: Cashier Closing,Custody,হেফাজত
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত
DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,নির্বাচিত আইটেমের ব্যাচ থাকতে পারে না
@@ -5795,7 +5807,7 @@
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
DocType: Assessment Plan,Supervisor,কর্মকর্তা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ধারণ স্টক এণ্ট্রি
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ধারণ স্টক এণ্ট্রি
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
,Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট
@@ -5829,7 +5841,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,সদস্যতা পুনর্সূচনা করুন
DocType: Linked Plant Analysis,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ
-DocType: Delivery Note,Transporter ID,ট্রান্সপোর্টার আইডি
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ট্রান্সপোর্টার আইডি
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,মূল্যবান প্রস্তাবনা
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
@@ -5862,11 +5874,12 @@
DocType: Work Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
+DocType: Supplier,Is Transporter,ট্রান্সপোর্টার হয়
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
@@ -5905,7 +5918,7 @@
DocType: Workstation,per hour,প্রতি ঘণ্টা
DocType: Blanket Order,Purchasing,ক্রয়
DocType: Announcement,Announcement,ঘোষণা
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,গ্রাহক এলপো
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,গ্রাহক এলপো
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ
@@ -5989,7 +6002,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,যোগদান
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,যোগদান
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Loan,Repay from Salary,বেতন থেকে শুধা
@@ -6078,7 +6091,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা
DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,পিন কোড করতে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,পিন কোড করতে
DocType: Soil Texture,Ternary Plot,টেরনারি প্লট
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,নির্ধারিত সময়সূচী অনুসারে নির্ধারিত দৈনিক সমন্বয়করণ রুটিন সক্ষম করার জন্য এটি পরীক্ষা করুন
DocType: Item Group,Item Classification,আইটেম সাইট
@@ -6125,7 +6138,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
DocType: GST HSN Code,Regional,আঞ্চলিক
-DocType: Delivery Note,Transport Mode,পরিবহন মোড
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,পরীক্ষাগার
DocType: UOM Category,UOM Category,UOM বিভাগ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
@@ -6148,7 +6160,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
DocType: Soil Analysis,Mg/K,Mg / কে
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
@@ -6189,8 +6201,6 @@
DocType: Employee,Educational Qualification,শিক্ষাগত যোগ্যতা
DocType: Workstation,Operating Costs,অপারেটিং খরচ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
@@ -6242,7 +6252,6 @@
DocType: Company,Budget Detail,বাজেট বিস্তারিত
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
-DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম)
DocType: Asset,Custodian,জিম্মাদার
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
@@ -6283,6 +6292,7 @@
DocType: Issue,Content Type,কোন ধরনের
DocType: Asset,Assets,সম্পদ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,কম্পিউটার
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
DocType: Subscription,Current Invoice End Date,বর্তমান ইনভয়েস শেষ তারিখ
DocType: Payment Term,Due Date Based On,দরুন উপর ভিত্তি করে তারিখ
@@ -6298,7 +6308,6 @@
DocType: Loan,Disbursed,বিতরণ
DocType: Healthcare Settings,Laboratory Settings,ল্যাবরেটরি সেটিংস
DocType: Clinical Procedure,Service Unit,সার্ভিস ইউনিট
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,সফলভাবে সরবরাহকারী সেট
DocType: Leave Encashment,Leave Encashment,নগদীকরণ ত্যাগ
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,এটার কাজ কি?
@@ -6355,7 +6364,7 @@
DocType: Production Plan Item,Ordered Qty,আদেশ Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
DocType: Chapter,Chapter Head,অধ্যায় হেড
DocType: Payment Term,Month(s) after the end of the invoice month,চালান মাস শেষে মাস (গণ)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত
@@ -6431,7 +6440,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,স্বাস্থ্যসেবা পরিষেবা ইউনিট ট্রি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,প্রোডাক্ট
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,প্রোডাক্ট
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
,Asset Depreciation Ledger,অ্যাসেট অবচয় লেজার
DocType: Salary Structure,Leave Encashment Amount Per Day,ছুটির নগদ নগদ পরিমাণ প্রতি দিন
@@ -6443,7 +6452,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,হোটেল রুম সংরক্ষণ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,গ্রাহক সেবা
DocType: BOM,Thumbnail,ছোট
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।
DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1}
@@ -6531,6 +6540,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Holiday List,Add to Holidays,ছুটিতে যোগ দিন
DocType: Woocommerce Settings,Endpoint,শেষপ্রান্ত
@@ -6558,7 +6568,7 @@
DocType: Subscription Plan,Based on price list,মূল্য তালিকা উপর ভিত্তি করে
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
DocType: Vehicle Service,Change,পরিবর্তন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,চাঁদা
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,চাঁদা
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ফি নির্মাণ মুলতুবি
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
@@ -6599,9 +6609,9 @@
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
DocType: Student Attendance Tool,Batch,ব্যাচ
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
DocType: Donor,Donor Type,দাতার প্রকার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,কোম্পানী নির্বাচন করুন
DocType: Job Card,Job Card,কাজের কার্ড
@@ -6667,14 +6677,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,কর্মচারী বেনিফিট আবেদন বিস্তারিত
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
-DocType: Delivery Note,ODC,ওডিসি
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা পেমেন্ট এন্ট্রি পরিমাণ সমান নয় {2}
DocType: Program Enrollment Tool,New Academic Term,নতুন অ্যাকাডেমিক টার্ম
,Course wise Assessment Report,কোর্সের জ্ঞানী আসেসমেন্ট রিপোর্ট
DocType: Purchase Invoice,Availed ITC State/UT Tax,আসন্ন আইটিসি রাজ্য / কেন্দ্রশাসিত অঞ্চল ট্যাক্স
DocType: Tax Rule,Tax Rule,ট্যাক্স রুল
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্রয় চক্র সর্বত্র একই হার বজায় রাখা
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন ওয়ার্কিং সময়ের বাইরে সময় লগ পরিকল্পনা করুন.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,সারিতে গ্রাহকরা
DocType: Driver,Issuing Date,বরাদ্দের তারিখ
@@ -6718,8 +6727,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN তে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
+DocType: Healthcare Settings,Invoice Appointments Automatically,স্বয়ংক্রিয়ভাবে চালান নিয়োগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল
DocType: Company,Basic Component,বেসিক কম্পোনেন্ট
@@ -6781,6 +6791,7 @@
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
DocType: Assessment Group,Assessment Group,অ্যাসেসমেন্ট গ্রুপ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ব্যাচ পরিসংখ্যা
+DocType: Supplier,GST Transporter ID,জিএসটি ট্রান্সপোর্টার আইডি
DocType: Procedure Prescription,Procedure Name,পদ্ধতি নাম
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
DocType: Amazon MWS Settings,Seller ID,বিক্রেতা আইডি
@@ -6818,7 +6829,7 @@
DocType: Project,Gross Margin %,গ্রস মার্জিন%
DocType: BOM,With Operations,অপারেশন সঙ্গে
DocType: Support Search Source,Post Route Key List,পোস্ট রুট কী তালিকা
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,হিসাব থেকে ইতিমধ্যে মুদ্রা তৈরি করা হয়েছে {0} কোম্পানির জন্য {1}. মুদ্রা একক সঙ্গে একটি প্রাপ্য বা প্রদেয় অ্যাকাউন্ট নির্বাচন করুন {0}.
DocType: Asset,Is Existing Asset,বিদ্যমান সম্পদ
DocType: Salary Component,Statistical Component,পরিসংখ্যানগত কম্পোনেন্ট
DocType: Warranty Claim,If different than customer address,গ্রাহক অঙ্ক চেয়ে ভিন্ন যদি
@@ -6844,7 +6855,7 @@
DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশের জন্য প্রযোজক শতাংশ
DocType: Item,Item Tax,আইটেমটি ট্যাক্স
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,সরবরাহকারী উপাদান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,সরবরাহকারী উপাদান
DocType: Soil Texture,Loamy Sand,দোআঁশ বালি
DocType: Production Plan,Material Request Planning,উপাদান অনুরোধ পরিকল্পনা
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,আবগারি চালান
@@ -6868,7 +6879,6 @@
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6954,7 +6964,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
DocType: BOM Explosion Item,Allow Transfer for Manufacture,উত্পাদন জন্য স্থানান্তর অনুমোদন
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM থেকে জানানোর পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট!
@@ -6965,10 +6975,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার
DocType: Vehicle,Petrol,পেট্রল
DocType: Employee Benefit Application,Remaining Benefits (Yearly),অবশিষ্ট বেনিফিট (বার্ষিক)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,উপকরণ বিল
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,উপকরণ বিল
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
DocType: Employee,Leave Policy,ত্যাগ করুন নীতি
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,আইটেম আপডেট করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,আইটেম আপডেট করুন
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,সুত্র তারিখ
DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ
DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index a7a695d..cd8a855 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izveštaji o proceni
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procent prekomerne proizvodnje za radni nalog
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravni
+DocType: Delivery Note,Transport Receipt Date,Datum prijema prevoza
DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje
DocType: Vital Signs,Tongue,Jezik
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Vehicle,Natural Gas,prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u redu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u redu {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
,Sales Partners Commission,Prodaja Partneri komisija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Datum početka pretplate
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adrese 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je smrznuto
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Skladište
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tip isporuke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tip isporuke
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ne kontaktirati
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kupnja Detalji
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilans u osnovnoj valuti
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Vanjski History Work
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentski izveštaj kartica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Od PIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Od PIN-a
DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Employee,Company Email,Zvanični e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Dobro / stabilno
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
DocType: GL Entry,Debit Amount,Debit Iznos
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivnostima na čekanju za danas
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
+DocType: Driver,Applicable for external driver,Važeće za spoljni upravljački program
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Loan,Total Payment,Ukupna uplata
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Unblock Faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Unblock Faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,usluga Detalji
DocType: Lab Test Template,Grouped,Grupisano
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Test Template
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Restaurant Order Entry Item,Served,Servirano
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacije o poglavlju.
DocType: Account,Accounts,Konta
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Jednostavni program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Supplier Scorecard,Per Week,Po tjednu
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generisanje studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Vremenska raspored zdravstvene zaštite
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
DocType: Loan,Interest Income Account,Prihod od kamata računa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Odaberite artikle
DocType: Share Transfer,To Shareholder,Za dioničara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Od države
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Od države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Preko portala za kupce
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Iznos
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promeni datum izdanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,From Place
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
DocType: Student Admission,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,State dostava
,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava putovanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Dostava putovanja
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tip prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
DocType: Company,Date of Commencement,Datum početka
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail poslan na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je korenska grupa dobavljača i ne može se uređivati.
-DocType: Delivery Trip,Driver Name,Ime vozača
+DocType: Delivery Note,Driver Name,Ime vozača
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Posjećenost Freeze Datum
DocType: Payment Request,Inward,Unutra
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Držati
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Držati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Prvo odaberite kompaniju
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Delivery Note,Is Return,Je li povratak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / Debit Napomena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povratak / Debit Napomena
DocType: Price List Country,Price List Country,Cijena Lista država
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za podrazumevani dobavljač
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za podrazumevani dobavljač
DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Troškovi popravki
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena partije
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Molimo prvo postavite kod za stavku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Website Stavka Grupe
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostupna vrednost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Dostupna vrednost
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Časopis Stupanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Iz GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
DocType: Contract,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Molimo odaberite poduzeća
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Molimo odaberite poduzeća
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Shopify Settings,For Company,Za tvrtke
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Postavke zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Package Code,Package Code,paket kod
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
DocType: Disease,Common Name,Zajedničko ime
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Odaberite Moguće dobavljač
DocType: Sales Invoice,Source,Izvor
DocType: Customer,"Select, to make the customer searchable with these fields",Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Ostavite detalje
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Za adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Za adresu 1
DocType: GST HSN Code,HSN Code,HSN Kod
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos Iznos
DocType: Inpatient Record,Patient Encounter,Patient Encounter
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
@@ -2677,11 +2685,11 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti dostavljena
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
@@ -2725,10 +2733,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2737,7 +2745,7 @@
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree financijskih troškova centara.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod Tip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Pod Tip
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
DocType: Vital Signs,Furry,Furry
@@ -2770,6 +2778,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirano
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2793,7 +2802,7 @@
,Amount to Deliver,Iznose Deliver
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
@@ -2816,7 +2825,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2835,9 +2844,9 @@
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
-DocType: Delivery Note,Vehicle Type,Tip vozila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2937,7 +2946,6 @@
DocType: Serial No,Invoice Details,Račun Detalji
DocType: Grant Application,Show on Website,Show on Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Hub Tracked Item,Hub Category,Glavna kategorija
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -2961,7 +2969,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Salary Slip,net pay info,neto plata info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Iznos
DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
@@ -2972,7 +2980,6 @@
DocType: Cash Flow Mapper,Position,Pozicija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dobijte stavke iz recepta
DocType: Patient,Patient Details,Detalji pacijenta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
@@ -3037,7 +3044,7 @@
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponude
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
,Production Analytics,proizvodnja Analytics
@@ -3057,7 +3064,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odbiti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ponovno otvorena
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
DocType: Attendance,Attendance Request,Zahtev za prisustvo
@@ -3083,7 +3090,7 @@
DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompanija je umanjena za račun kompanije
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
DocType: Bank Guarantee,Supplier,Dobavljači
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
@@ -3193,6 +3200,7 @@
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,Zaposleni
@@ -3233,7 +3241,7 @@
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
@@ -3333,7 +3341,7 @@
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -3351,11 +3359,11 @@
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
+DocType: Delivery Note,Mode of Transport,Način transporta
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Pokaži Plaća Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prijenos materijala
DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Travel Request,Any other details,Bilo koji drugi detalj
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
@@ -3381,6 +3389,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
DocType: Asset Maintenance Log,Actions performed,Izvršene akcije
DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
+DocType: Delivery Note,Transport Receipt No,Transportni prijem br
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
@@ -3441,12 +3450,12 @@
DocType: Warranty Claim,Raised By,Povišena Do
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih faktura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,U ime stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,U ime stranke
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
@@ -3510,7 +3519,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika (Opportunity)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika (Opportunity)
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
@@ -3551,7 +3560,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,Domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
DocType: Certification Application,USD,Američki dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
@@ -3619,7 +3628,7 @@
DocType: Employee Separation,Employee Separation,Separacija zaposlenih
DocType: BOM Item,Original Item,Original Item
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
@@ -3817,7 +3826,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Datum transportera
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
DocType: Project,Task Completion,zadatak Završetak
@@ -3836,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogućena
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra veliki
DocType: Loan,Loan Application,Aplikacija za kredit
@@ -3892,7 +3900,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link na zahtev za materijal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link na zahtev za materijal
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
,S.O. No.,S.O. Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
@@ -3907,7 +3915,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je zbirni mesečni budžet prešao na PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Da postavim
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Da postavim
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
DocType: Employee Education,Graduate,Diplomski
@@ -4057,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
@@ -4076,7 +4084,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
DocType: Bin,Bin,Kanta
DocType: Crop,Crop Name,Naziv žetve
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
@@ -4129,7 +4137,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Razdaljina
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Razdaljina
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY.-
@@ -4282,6 +4290,7 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener-mail
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Restaurant Reservation,No of People,Broj ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gusjen stavka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
@@ -4306,7 +4315,7 @@
,Qty to Deliver,Količina za dovođenje
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
@@ -4370,7 +4379,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država otpreme
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država otpreme
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
@@ -4402,7 +4411,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
@@ -4445,7 +4454,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni gasovod po Stazi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
DocType: Currency Exchange,For Buying,Za kupovinu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodajte sve dobavljače
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
@@ -4479,7 +4488,7 @@
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Uzmite dobavljača
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Uzmite dobavljača
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
@@ -4574,6 +4583,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Molim vas prvo sačuvajte pacijenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
+DocType: Delivery Note,GST Vehicle Type,Tip vozila GST
DocType: Soil Texture,Silt Composition (%),Silt sastav (%)
DocType: Journal Entry,Remark,Primjedba
DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
@@ -4792,6 +4802,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,Sažetak prodaje plata
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API korisnički ključ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
DocType: Tax Withholding Category,Account Details,Detalji konta
DocType: Crop,Materials Required,Potrebni materijali
@@ -4823,6 +4834,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
+DocType: Delivery Note,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Program Enrollment,School House,School House
@@ -4854,7 +4866,6 @@
DocType: Employee Transfer,New Company,Nova firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije mogu se obrisati samo kreator Društva
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
@@ -4911,7 +4922,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Pravite varijante
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
@@ -4968,12 +4979,13 @@
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Tiketi - materijal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Tiketi - materijal
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
@@ -5027,7 +5039,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervizor ime
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Brod u državu
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
@@ -5042,7 +5054,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuelno otvaranje
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tok iz poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Iznos
DocType: Purchase Invoice,Shipping Rule,Pravilo transporta
DocType: Patient Relation,Spouse,Supružnik
DocType: Lab Test Groups,Add Test,Dodajte test
@@ -5056,7 +5068,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -5119,7 +5131,7 @@
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Podesite novi datum izdanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Podesite novi datum izdanja
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5160,7 +5172,7 @@
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
@@ -5231,7 +5243,7 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
apps/erpnext/erpnext/hooks.py +157,Certification,Certifikat
@@ -5286,7 +5298,7 @@
DocType: Tax Rule,Billing State,State billing
DocType: Share Transfer,Transfer,Prijenos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
@@ -5311,7 +5323,6 @@
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Cheque Print Template,Message to show,Poruke za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatsko upravljajte nalogom za imenovanje
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
@@ -5333,7 +5344,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji dobavljač Email
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošalji dobavljač Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
DocType: Fiscal Year,Auto Created,Automatski kreiran
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@@ -5384,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi Rashodovan imovine
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
DocType: Vehicle,Policy No,Politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
DocType: Asset,Straight Line,Duž
DocType: Project User,Project User,Korisnik projekta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Podijeliti
@@ -5472,7 +5483,7 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
@@ -5533,6 +5544,7 @@
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
DocType: Serial No,Asset Status,Status imovine
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
DocType: Hotel Room,Hotel Manager,Menadžer hotela
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
@@ -5551,7 +5563,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
@@ -5591,7 +5603,7 @@
DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Contract,Unsigned,Unsigned
@@ -5667,7 +5679,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Work Order,Operation Cost,Operacija Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikovanje donosilaca odluka
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Payment Request,Payment Ordered,Raspored plaćanja
@@ -5685,7 +5697,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila
DocType: Project,Default Cost Center,Standard Cost Center
-DocType: Delivery Note,Transporter Doc No,Doc
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije
DocType: Budget,Budget Accounts,računa budžeta
DocType: Employee,Internal Work History,Interni History Work
@@ -5718,7 +5729,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
@@ -5816,7 +5827,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
DocType: Job Applicant Source,Job Applicant Source,Izvor aplikanta za posao
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Iznos
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti
DocType: Asset Repair,Asset Repair,Popravka imovine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
@@ -5839,6 +5850,7 @@
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,Starateljstvo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
@@ -5852,7 +5864,7 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje zaliha zaliha
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Zadržavanje zaliha zaliha
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
,Work Order Stock Report,Izveštaj o radnom nalogu
@@ -5886,7 +5898,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart pretplata
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka
-DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Value Proposition
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
@@ -5919,11 +5931,12 @@
DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Spisak svih dionica transakcija
+DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5962,7 +5975,7 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,objava
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -6046,7 +6059,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS odbijen
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pristupiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
@@ -6135,7 +6148,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama
DocType: Appraisal,Appraisal Template,Procjena Predložak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za Pin kod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za Pin kod
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Proverite ovo da biste omogućili planiranu dnevnu sinhronizaciju rutine preko rasporeda
DocType: Item Group,Item Classification,Stavka Klasifikacija
@@ -6182,7 +6195,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Supervizor pracenje zaliha
DocType: GST HSN Code,Regional,regionalni
-DocType: Delivery Note,Transport Mode,Transportni režim
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
@@ -6205,7 +6217,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
DocType: Program,Program Abbreviation,program Skraćenica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
@@ -6246,8 +6258,6 @@
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
@@ -6299,7 +6309,6 @@
DocType: Company,Budget Detail,Proračun Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
-DocType: Delivery Note,Distance (KM),Udaljenost (KM)
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
@@ -6340,6 +6349,7 @@
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
DocType: Subscription,Current Invoice End Date,Trenutni datum završetka računa
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6355,7 +6365,6 @@
DocType: Loan,Disbursed,Isplaćeno
DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno postavite dobavljača
DocType: Leave Encashment,Leave Encashment,Ostavite unovčenja
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
@@ -6412,7 +6421,7 @@
DocType: Production Plan Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
DocType: Chapter,Chapter Head,Glava poglavlja
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
@@ -6489,7 +6498,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Proizvod
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Asset Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos unosa na dan
@@ -6501,7 +6510,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
@@ -6589,6 +6598,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Krajnja tačka
@@ -6616,7 +6626,7 @@
DocType: Subscription Plan,Based on price list,Na osnovu cenovnika
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Pretplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
@@ -6657,9 +6667,9 @@
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String string upita
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
DocType: Donor,Donor Type,Tip donatora
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izaberite kompaniju
DocType: Job Card,Job Card,Job Card
@@ -6725,14 +6735,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Application Benefit Employee
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin
,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez
DocType: Tax Rule,Tax Rule,Porez pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u Queue
DocType: Driver,Issuing Date,Datum izdavanja
@@ -6776,8 +6785,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje fakture
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći
DocType: Company,Basic Component,Osnovna komponenta
@@ -6839,6 +6849,7 @@
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Assessment Group,Assessment Group,procjena Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch zaliha
+DocType: Supplier,GST Transporter ID,ID transportera GST
DocType: Procedure Prescription,Procedure Name,Ime postupka
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Amazon MWS Settings,Seller ID,ID prodavca
@@ -6876,7 +6887,7 @@
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
DocType: Support Search Source,Post Route Key List,Lista spiska ključeva
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
DocType: Asset,Is Existing Asset,Je Postojeći imovine
DocType: Salary Component,Statistical Component,statistička komponenta
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6902,7 +6913,7 @@
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje
DocType: Item,Item Tax,Porez artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materijal dobavljaču
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcizama Račun
@@ -6926,7 +6937,6 @@
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7012,7 +7022,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dozvolite prenos za proizvodnju
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena!
@@ -7023,10 +7033,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
DocType: Vehicle,Petrol,benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
DocType: Employee,Leave Policy,Leave Policy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažurirati stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ažurirati stavke
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 62f5d4e..5c80b54 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
DocType: Patient,Divorced,Divorciat
DocType: Support Settings,Post Route Key,Clau de la ruta de publicació
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Informes d'avaluació
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentatge de sobreproducció per ordre de treball
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Data de recepció del transport
DocType: Shopify Settings,Sales Order Series,Sèrie de vendes
DocType: Vital Signs,Tongue,Llengua
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exempció d'HRA
DocType: Sales Invoice,Customer Name,Nom del client
DocType: Vehicle,Natural Gas,Gas Natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sèrie actualitzat correctament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} a la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Data d'inici de la depreciació
DocType: Pricing Rule,Apply On,Aplicar a
DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
,Sales Partners Commission,Comissió dels revenedors
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data d'inici de la subscripció
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Des de l'adreça 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Des de l'adreça 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salari Anual
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} està congelat
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} està congelat
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleccioneu empresa ja existent per a la creació del pla de comptes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despeses d'estoc
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecciona una destinació de dipòsit
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Payroll Entry,Validate Attendance,Valideu l'assistència
DocType: Sales Invoice,Change Amount,Import de canvi
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litre
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absència bloquejada
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipus de subministrament
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipus de subministrament
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d'alumnes
DocType: Lead,Do Not Contact,No entri en contacte
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Informació de compra
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en moneda base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim
DocType: Email Digest,New Quotations,Noves Cites
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,L'assistència no s'ha enviat per {0} com {1} en excedència.
DocType: Journal Entry,Payment Order,Ordre de pagament
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Historial de treball extern
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referència Circular Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Targeta d'informe dels estudiants
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Des del codi del PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Des del codi del PIN
DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecciona el mes i l'any
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Employee,Company Email,Email de l'empresa
DocType: GL Entry,Debit Amount in Account Currency,Suma Dèbit en Compte moneda
DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Bé / constant
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data de la factura
DocType: GL Entry,Debit Amount,Suma Dèbit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activitats pendents per avui
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
+DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
DocType: Loan,Total Payment,El pagament total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Articles produïts
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
DocType: Sales Order Item,Gross Profit,Benefici Brut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Desbloqueja la factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloqueja la factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Nota d'instal·lació de l'article
DocType: Production Plan Item,Pending Qty,Pendent Quantitat
DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} no està actiu
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no està actiu
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creeu Rebaixes salarials
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament
DocType: Production Plan,Production Plan,Pla de producció
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devolucions de vendes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
DocType: Hotel Settings,Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Detalls del servei
DocType: Lab Test Template,Grouped,Agrupats
DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Horari
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
DocType: Sales Invoice,Port Code,Codi del port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserva Magatzem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserva Magatzem
DocType: Lead,Lead is an Organization,El plom és una organització
DocType: Guardian Interest,Interest,interès
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
DocType: Instructor Log,Other Details,Altres detalls
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir
DocType: Lab Test,Test Template,Plantilla de prova
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Restaurant Order Entry Item,Served,Servit
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informació del capítol.
DocType: Account,Accounts,Comptes
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu
DocType: Loyalty Program,Single Tier Program,Programa de nivell individual
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d'efectiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Des de l'adreça 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Des de l'adreça 1
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Supplier Scorecard,Per Week,Per setmana
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article té variants.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
DocType: Asset,Maintenance,Manteniment
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualitzeu el vostre estat del projecte
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Actualitzeu el vostre estat del projecte
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Prova de laboratori
DocType: Student Report Generation Tool,Student Report Generation Tool,Eina de generació d'informes per a estudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horari d'horari d'assistència sanitària
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nom del document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom del document
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Afegeix Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Establiu un compte al magatzem {0} o el compte d'inventari predeterminat a la companyia {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
DocType: Loan,Interest Income Account,Compte d'Utilitat interès
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Seleccionar elements
DocType: Share Transfer,To Shareholder,A l'accionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,De l'Estat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,De l'Estat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institució de configuració
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocant fulles ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
DocType: Issue,Via Customer Portal,A través del portal del client
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Import SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Import SGST
DocType: Lab Test Template,Result Format,Format de resultats
DocType: Expense Claim,Expenses,Despeses
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Seient mínim
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ha d'estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència
DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Canvia la data de llançament
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Cicle de cultius
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Des de la Plaça
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
DocType: Student Admission,Publish on website,Publicar al lloc web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Estat de l'enviament
,Projected Quantity as Source,Quantitat projectada com Font
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viatge de lliurament
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viatge de lliurament
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipus de transferència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
DocType: Company,Date of Commencement,Data de començament
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Correu electrònic enviat a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Correu electrònic enviat a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors root i no es pot editar.
-DocType: Delivery Trip,Driver Name,Nom del controlador
+DocType: Delivery Note,Driver Name,Nom del controlador
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edat mitjana
DocType: Education Settings,Attendance Freeze Date,L'assistència Freeze Data
DocType: Payment Request,Inward,Endins
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Estat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Estat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuïdor
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
DocType: Salary Slip,Deductions,Deduccions
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Any d'inici
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Administració
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccioneu l'empresa primer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
DocType: Delivery Note,Is Return,És la tornada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaució
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retorn / dèbit Nota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorn / dèbit Nota
DocType: Price List Country,Price List Country,Preu de llista País
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recerca
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adreça 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adreça 2
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},El proveïdor {0} no s'ha trobat a {1}
DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
DocType: GL Entry,Against Voucher,Contra justificant
DocType: Item Default,Default Buying Cost Center,Centres de cost de compres predeterminat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada de comptabilitat per actius
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloc
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres
DocType: Asset Repair,Repair Cost,Cost de reparació
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
DocType: Volunteer,Volunteer Name,Nom del voluntari
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Renda anual
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nom del partit
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configureu primer el codi de l'element
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipus Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipus Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
DocType: Subscription Plan,Billing Interval Count,Compte d'interval de facturació
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nomenaments i trobades de pacients
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Grups d'article del Web
DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
DocType: Daily Work Summary Group,Reminder,Recordatori
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor accessible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valor accessible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entrada de diari
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Quantitat no reclamada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en procés
DocType: Workstation,Workstation Name,Nom de l'Estació de treball
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Grup d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Maquinari
DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta
DocType: Contract,HR Manager,Gerent de Recursos Humans
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Seleccioneu una Empresa
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleccioneu una Empresa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s'utilitza per al càlcul pro-rata temporis
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Shopify Settings,For Company,Per a l'empresa
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Configuració dels empleats
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S'està carregant el sistema de pagament
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
DocType: Package Code,Package Code,codi paquet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprenent
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
DocType: Journal Entry Account,Account Balance,Saldo del compte
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
DocType: Disease,Common Name,Nom comú
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Possible Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Seleccionar Possible Proveïdor
DocType: Sales Invoice,Source,Font
DocType: Customer,"Select, to make the customer searchable with these fields","Seleccioneu, per fer que el client es pugui cercar amb aquests camps"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Deixeu els detalls
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adreça 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adreça 1
DocType: GST HSN Code,HSN Code,codi HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Quantitat aportada
DocType: Inpatient Record,Patient Encounter,Trobada de pacients
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,possible Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,possible Proveïdor
DocType: Budget,Monthly Distribution,Distribució Mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Assistència sanitària (beta)
@@ -2675,11 +2683,11 @@
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ha de ser presentat
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestió d'accions
DocType: Authorization Control,Authorization Control,Control d'Autorització
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagament
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes
DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost
@@ -2723,10 +2731,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detall de part d'hores
DocType: Purchase Receipt Item Supplied,Consumed Qty,Quantitat utilitzada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicacions
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Feu Entrada Pagament
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
@@ -2735,7 +2743,7 @@
DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Tipus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Tipus
DocType: Serial No,Delivery Document No,Lliurament document nº
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
DocType: Vital Signs,Furry,Pelut
@@ -2768,6 +2776,7 @@
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget,Fiscal Year,Any Fiscal
DocType: Asset Maintenance Log,Planned,Planificat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (
DocType: Vehicle Log,Fuel Price,Preu del combustible
DocType: Bank Guarantee,Margin Money,Marge de diners
@@ -2791,7 +2800,7 @@
,Amount to Deliver,La quantitat a Deliver
DocType: Asset,Insurance Start Date,Data d'inici de l'assegurança
DocType: Salary Component,Flexible Benefits,Beneficis flexibles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hi han hagut errors.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
@@ -2814,7 +2823,7 @@
DocType: Pricing Rule,Selling,Vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos
@@ -2833,9 +2842,9 @@
,Item-wise Purchase History,Historial de compres d'articles
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}"
DocType: Account,Frozen,Bloquejat
-DocType: Delivery Note,Vehicle Type,Tipus de vehicle
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipus de vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matèries primeres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matèries primeres
DocType: Payment Reconciliation Payment,Reference Row,referència Fila
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
@@ -2935,7 +2944,6 @@
DocType: Serial No,Invoice Details,Detalls de la factura
DocType: Grant Application,Show on Website,Mostra al lloc web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nombre de vehicles
@@ -2959,7 +2967,7 @@
DocType: Projects Settings,Timesheets,taula de temps
DocType: HR Settings,HR Settings,Configuració de recursos humans
DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Import del CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Import del CESS
DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
@@ -2970,7 +2978,6 @@
DocType: Cash Flow Mapper,Position,Posició
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir articles de les receptes
DocType: Patient,Patient Details,Detalls del pacient
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Inpatient Record,B Positive,B Positiu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El benefici màxim de l'empleat ({0}) supera {1} per la suma {2} de l'import anterior reivindicat
@@ -3035,7 +3042,7 @@
DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Oferta
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Salary Slip,Total Deduction,Deducció total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
,Production Analytics,Anàlisi de producció
@@ -3055,7 +3062,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripció del Treball
DocType: Student Applicant,Applied,aplicat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Torna a obrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Torna a obrir
DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2
DocType: Attendance,Attendance Request,Sol·licitud d'assistència
@@ -3081,7 +3088,7 @@
DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La companyia és manadatura per compte d'empresa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
DocType: Bank Guarantee,Supplier,Proveïdor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar.
@@ -3191,6 +3198,7 @@
DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrònica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deute ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps complet
DocType: Payroll Entry,Employees,empleats
@@ -3231,7 +3239,7 @@
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Llista de pressupostos
DocType: Work Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
@@ -3272,7 +3280,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
DocType: Email Digest,Purchase Orders to Bill,Compra d'ordres per facturar
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
@@ -3331,7 +3339,7 @@
DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Botigues
DocType: Project Type,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
@@ -3349,11 +3357,11 @@
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
+DocType: Delivery Note,Mode of Transport,Mode de transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Mostra Salari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferir material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferir material
DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Travel Request,Any other details,Qualsevol altre detall
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
@@ -3379,6 +3387,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traçabilitat
DocType: Asset Maintenance Log,Actions performed,Accions realitzades
DocType: Cash Flow Mapper,Section Leader,Líder de secció
+DocType: Delivery Note,Transport Receipt No,Recepció del transport no
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
@@ -3439,12 +3448,12 @@
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripcions
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori
DocType: Job Offer,Accepted,Acceptat
DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Nom del partit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Nom del partit
DocType: Grant Application,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
@@ -3508,7 +3517,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunitat
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
DocType: Travel Request,Domestic,Domèstics
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
@@ -3616,7 +3625,7 @@
DocType: Employee Separation,Employee Separation,Separació d'empleats
DocType: BOM Item,Original Item,Article original
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
@@ -3814,7 +3823,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Normal Test Items,Result Value,Valor de resultat
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Data del transportador
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
DocType: Project,Task Completion,Finalització de tasques
@@ -3833,7 +3841,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissió d'Estudiants
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} està desactivat
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra gran
DocType: Loan,Loan Application,Sol·licitud de préstec
@@ -3889,7 +3897,7 @@
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enllaç a la sol·licitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Enllaç a la sol·licitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
@@ -3904,7 +3912,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acció si es va superar el pressupost mensual acumulat a la PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ficar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ficar
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaloració del tipus de canvi
DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus
DocType: Employee Education,Graduate,Graduat
@@ -4054,7 +4062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Petit
DocType: Company,Standard Template,plantilla estàndard
DocType: Training Event,Theory,teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,El compte {0} està bloquejat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
@@ -4073,7 +4081,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Temps estimat i cost
DocType: Bin,Bin,Paperera
DocType: Crop,Crop Name,Nom del cultiu
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
DocType: SMS Log,No of Sent SMS,No d'SMS enviats
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nomenaments i trobades
@@ -4126,7 +4134,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distància
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distància
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
DocType: Water Analysis,Storage Temperature,Temperatura del magatzem
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4279,6 +4287,7 @@
DocType: Support Search Source,Source DocType,Font DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Obriu un nou bitllet
DocType: Training Event,Trainer Email,entrenador correu electrònic
+DocType: Driver,Transporter,Transportador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Sol·licituds de material {0} creats
DocType: Restaurant Reservation,No of People,No de la gent
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plantilla de termes o contracte.
@@ -4288,7 +4297,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,estudiant sol·licitant
DocType: Hub Tracked Item,Hub Tracked Item,Element del rastreig del cub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PER RECEPTOR
@@ -4303,7 +4312,7 @@
,Qty to Deliver,Quantitat a lliurar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data
,Stock Analytics,Imatges Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0}
@@ -4367,7 +4376,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estat de l'enviament
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estat de l'enviament
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Deixa Gestió
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grups
DocType: Purchase Invoice,Hold Invoice,Mantenir la factura
@@ -4399,7 +4408,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
DocType: Clinical Procedure,Patient,Pacient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d'embarcament d'empleats
DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot
@@ -4442,7 +4451,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendes per etapa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Feu nòmina
DocType: Currency Exchange,For Buying,Per a la compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Afegeix tots els proveïdors
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstecs Garantits
@@ -4476,7 +4485,7 @@
DocType: Patient Appointment,Patient Appointment,Cita del pacient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obteniu proveïdors per
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obteniu proveïdors per
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
@@ -4571,6 +4580,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Deseu primer el pacient
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
+DocType: Delivery Note,GST Vehicle Type,Tipus de vehicle GST
DocType: Soil Texture,Silt Composition (%),Composició de sèrum (%)
DocType: Journal Entry,Remark,Observació
DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació
@@ -4788,6 +4798,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduïu detalls de la depreciació
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1}
DocType: Task,depends_on,depèn de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
@@ -4805,7 +4816,7 @@
,Sales Payment Summary,Resum de pagaments de vendes
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Clau de consum de l'API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
DocType: Tax Withholding Category,Account Details,Detalls del compte
DocType: Crop,Materials Required,Materials obligatoris
@@ -4819,6 +4830,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
+DocType: Delivery Note,Distance (in km),Distància (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
DocType: Program Enrollment,School House,Casa de l'escola
@@ -4850,7 +4862,6 @@
DocType: Employee Transfer,New Company,Nova Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Les transaccions només poden ser esborrats pel creador de la Companyia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrecte d'entrades del llibre major. És possible que hi hagi seleccionat un compte erroni en la transacció.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
DocType: Cheque Print Template,Cheque Width,ample Xec
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
@@ -4907,7 +4918,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Feu variants
DocType: Item,Default BOM,BOM predeterminat
DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
@@ -4965,12 +4976,13 @@
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banc
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material Issue
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext
DocType: Material Request Item,For Warehouse,Per Magatzem
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concessió
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
@@ -5024,7 +5036,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviament a estat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Enviament a estat
DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'usuari {0} ja està assignat a Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Feu l'entrada de mostra d'emmagatzematge de mostres
@@ -5039,7 +5051,7 @@
DocType: Staffing Plan Detail,Current Openings,Obertures actuals
DocType: Notification Control,Customize the Notification,Personalitza la Notificació
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flux de caixa operatiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Import de CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Import de CGST
DocType: Purchase Invoice,Shipping Rule,Regla d'enviament
DocType: Patient Relation,Spouse,Cònjuge
DocType: Lab Test Groups,Add Test,Afegir prova
@@ -5053,7 +5065,7 @@
DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
DocType: Lab Test Template,Sensitivity,Sensibilitat
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matèria Primera
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
@@ -5116,7 +5128,7 @@
DocType: Lead,Lead Type,Tipus de client potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Estableix una nova data de llançament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel
@@ -5157,7 +5169,7 @@
DocType: Batch,Source Document Name,Font Nom del document
DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
DocType: Job Opening,Job Title,Títol Professional
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
@@ -5228,7 +5240,7 @@
DocType: Vehicle,Chassis No,nº de xassís
DocType: Payment Request,Initiated,Iniciada
DocType: Production Plan Item,Planned Start Date,Data d'inici prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccioneu un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccioneu un BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
apps/erpnext/erpnext/hooks.py +157,Certification,Certificació
@@ -5283,7 +5295,7 @@
DocType: Tax Rule,Billing State,Estat de facturació
DocType: Share Transfer,Transfer,Transferència
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
@@ -5308,7 +5320,6 @@
DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
DocType: Cheque Print Template,Message to show,Missatge a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestioneu la factura de cita automàticament
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
DocType: Employee Promotion,Promotion Date,Data de promoció
@@ -5330,7 +5341,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,fer plom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impressió i papereria
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
DocType: Fiscal Year,Auto Created,Creada automàticament
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envieu això per crear el registre d'empleats
@@ -5381,7 +5392,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost d'Actius Scrapped
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
DocType: Vehicle,Policy No,sense política
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtenir elements del paquet del producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtenir elements del paquet del producte
DocType: Asset,Straight Line,Línia recta
DocType: Project User,Project User,usuari projecte
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,divisió
@@ -5469,7 +5480,7 @@
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
@@ -5530,6 +5541,7 @@
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
DocType: Serial No,Asset Status,Estat d'actius
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
DocType: Hotel Room,Hotel Manager,Gerent d'hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
@@ -5548,7 +5560,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulat Mensual
DocType: Attendance Request,On Duty,De servei
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: POS Closing Voucher,Period Start Date,Data d'inici del període
@@ -5587,7 +5599,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Contract,Unsigned,Sense signar
@@ -5663,7 +5675,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
DocType: Work Order,Operation Cost,Cost d'operació
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificació de fabricants de decisions
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Excel·lent Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
DocType: Payment Request,Payment Ordered,Pagament sol·licitat
@@ -5681,7 +5693,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,A càrrec i no lliurats
DocType: Project,Default Cost Center,Centre de cost predeterminat
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors
DocType: Budget,Budget Accounts,comptes Pressupost
DocType: Employee,Internal Work History,Historial de treball intern
@@ -5714,7 +5725,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0}
DocType: Stock Entry Detail,Additional Cost,Cost addicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
@@ -5812,7 +5823,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
DocType: Job Applicant Source,Job Applicant Source,Font sol·licitant del treball
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Import de l'IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Import de l'IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,No s'ha pogut configurar l'empresa
DocType: Asset Repair,Asset Repair,Reparació d'actius
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
@@ -5835,6 +5846,7 @@
DocType: Training Event,Contact Number,Nombre de contacte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El magatzem {0} no existeix
DocType: Cashier Closing,Custody,Custòdia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L'element seleccionat no pot tenir per lots
@@ -5848,7 +5860,7 @@
DocType: Payment Entry,Paid Amount,Quantitat pagada
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Exploreu el cicle de vendes
DocType: Assessment Plan,Supervisor,supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retenció d'existències
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retenció d'existències
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
,Work Order Stock Report,Informe d'accions de la comanda de treball
@@ -5882,7 +5894,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centres de costos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reinicia la subscripció
DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
-DocType: Delivery Note,Transporter ID,Identificador del transportista
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Identificador del transportista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposició de valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
@@ -5915,11 +5927,12 @@
DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament
DocType: Academic Term,Term Start Date,Termini Data d'Inici
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Llista de totes les transaccions d'accions
+DocType: Supplier,Is Transporter,És transportista
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Pla
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
@@ -5958,7 +5971,7 @@
DocType: Workstation,per hour,per hores
DocType: Blanket Order,Purchasing,adquisitiu
DocType: Announcement,Announcement,anunci
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Client LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Client LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
@@ -6042,7 +6055,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Import de TDS deduït
DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,unir-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,unir-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
@@ -6131,7 +6144,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestió de subscripcions
DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Per fer clic al codi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Per fer clic al codi
DocType: Soil Texture,Ternary Plot,Parcel·la ternària
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Activeu aquesta opció per habilitar una rutina de sincronització diària programada a través del programador
DocType: Item Group,Item Classification,Classificació d'articles
@@ -6177,7 +6190,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Serveis sanitaris
,Project wise Stock Tracking,Projecte savi Stock Seguiment
DocType: GST HSN Code,Regional,regional
-DocType: Delivery Note,Transport Mode,Mode de transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratori
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
@@ -6200,7 +6212,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
DocType: Program,Program Abbreviation,abreviatura programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
@@ -6241,8 +6253,6 @@
DocType: Employee,Educational Qualification,Capacitació per a l'Educació
DocType: Workstation,Operating Costs,Costos Operatius
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Asset,Disposal Date,disposició Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
@@ -6294,7 +6304,6 @@
DocType: Company,Budget Detail,Detall del Pressupost
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
-DocType: Delivery Note,Distance (KM),Distància (KM)
DocType: Asset,Custodian,Custòdia
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punt de Venda Perfil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
@@ -6335,6 +6344,7 @@
DocType: Issue,Content Type,Tipus de Contingut
DocType: Asset,Assets,Actius
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinador
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
DocType: Subscription,Current Invoice End Date,Data de finalització de la factura actual
DocType: Payment Term,Due Date Based On,Data de venciment basada
@@ -6350,7 +6360,6 @@
DocType: Loan,Disbursed,Desemborsament
DocType: Healthcare Settings,Laboratory Settings,Configuració del Laboratori
DocType: Clinical Procedure,Service Unit,Unitat de servei
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,S'ha establert el proveïdor amb èxit
DocType: Leave Encashment,Leave Encashment,deixa Cobrament
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Què fa?
@@ -6407,7 +6416,7 @@
DocType: Production Plan Item,Ordered Qty,Quantitat demanada
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no conté cap article comuna
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no conté cap article comuna
DocType: Chapter,Chapter Head,Capítol Cap
DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici
@@ -6483,7 +6492,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Servei d'atenció mèdica Unitat arbre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producte
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Producte
DocType: Products Settings,Home Page is Products,Home Page is Products
,Asset Depreciation Ledger,La depreciació d'actius Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia
@@ -6495,7 +6504,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d'habitació de l'hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servei Al Client
DocType: BOM,Thumbnail,Ungla del polze
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1}
@@ -6582,6 +6591,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
DocType: Holiday List,Add to Holidays,Afegeix a les vacances
DocType: Woocommerce Settings,Endpoint,Punt final
@@ -6609,7 +6619,7 @@
DocType: Subscription Plan,Based on price list,Basat en la llista de preus
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
DocType: Vehicle Service,Change,Canvi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subscripció
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscripció
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creació de tarifes pendents
DocType: Appraisal Goal,Score Earned,Score Earned
@@ -6650,9 +6660,9 @@
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taxa d'actualització segons l'última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Taxa d'actualització segons l'última compra
DocType: Donor,Donor Type,Tipus de donant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Seleccioneu la Companyia
DocType: Job Card,Job Card,Targeta de treball
@@ -6717,14 +6727,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detall d'aplicació de beneficis d'empleats
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d'entrada de pagament {2}
DocType: Program Enrollment Tool,New Academic Term,Nou terme acadèmic
,Course wise Assessment Report,Informe d'avaluació el més prudent
DocType: Purchase Invoice,Availed ITC State/UT Tax,Aprovat l'impost estatal / UT de l'ITC
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Els clients en cua
DocType: Driver,Issuing Date,Data d'emissió
@@ -6768,8 +6777,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari
DocType: Company,Basic Component,Component bàsic
@@ -6831,6 +6841,7 @@
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
DocType: Assessment Group,Assessment Group,Grup d'avaluació
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventari de lots
+DocType: Supplier,GST Transporter ID,Identificador de transportador GST
DocType: Procedure Prescription,Procedure Name,Nom del procediment
DocType: Employee,Contract End Date,Data de finalització de contracte
DocType: Amazon MWS Settings,Seller ID,Identificador del venedor
@@ -6868,7 +6879,7 @@
DocType: Project,Gross Margin %,Marge Brut%
DocType: BOM,With Operations,Amb Operacions
DocType: Support Search Source,Post Route Key List,Llista de claus de la ruta de publicació
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Assentaments comptables ja s'han fet en moneda {0} per a la companyia de {1}. Seleccioneu un compte per cobrar o per pagar amb la moneda {0}.
DocType: Asset,Is Existing Asset,És existent d'actius
DocType: Salary Component,Statistical Component,component estadística
DocType: Warranty Claim,If different than customer address,Si és diferent de la direcció del client
@@ -6894,7 +6905,7 @@
DocType: Purchase Order,Advance Paid,Bestreta pagada
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de superproducció per a l'ordre de vendes
DocType: Item,Item Tax,Impost d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materials de Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materials de Proveïdor
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Impostos Especials Factura
@@ -6918,7 +6929,6 @@
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7004,7 +7014,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetre la transferència per a la fabricació
DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,La teva comanda no està disponible.
@@ -7015,10 +7025,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
DocType: Vehicle,Petrol,gasolina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficis restants (anuals)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Llista de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
DocType: Employee,Leave Policy,Deixeu la política
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualitza elements
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualitza elements
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Raons per deixar el
DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 0547996..7186f3c 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovat
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Zadejte klíč trasy
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Zprávy o hodnocení
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procento nadvýroby pro pracovní pořadí
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Právní
+DocType: Delivery Note,Transport Receipt Date,Datum přijetí dopravy
DocType: Shopify Settings,Sales Order Series,Série objednávek
DocType: Vital Signs,Tongue,Jazyk
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA výjimka
DocType: Sales Invoice,Customer Name,Jméno zákazníka
DocType: Vehicle,Natural Gas,Zemní plyn
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v řádku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v řádku {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum zahájení odpisování
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
,Sales Partners Commission,Obchodní partneři Komise
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Datum zahájení předplatného
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Výchozí pohledávkové účty, které se použijí, pokud nejsou nastaveny v Pacientovi pro účtování poplatků za schůzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Z adresy 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roční Plat
DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existující společnosti pro vytváření účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Náklady
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte objekt Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Ověřit účast
DocType: Sales Invoice,Change Amount,změna Částka
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absence blokována
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Druh napájení
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Druh napájení
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool hřiště
DocType: Lead,Do Not Contact,Nekontaktujte
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušen
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum
DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nákup Podrobnosti
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zůstatek v základní měně
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Ústředna nebyla odeslána do {0} jako {1}.
DocType: Journal Entry,Payment Order,Platební příkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých"
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenční Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentská karta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Z kódu PIN
DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atributy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
DocType: Employee,Company Email,Společnost E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debetní Částka v měně účtu
DocType: Supplier Scorecard,Scoring Standings,Hodnocení bodů
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Dobré / trvalé
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum Fakturace
DocType: GL Entry,Debit Amount,Debetní Částka
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevyřízené aktivity pro dnešek
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
+DocType: Driver,Applicable for external driver,Platí pro externí ovladač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Loan,Total Payment,Celková platba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokovat fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokovat fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Company,Delete Company Transactions,Smazat transakcí Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čekající Množství
DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} není aktivní
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} není aktivní
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvoření platebních karet
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Přepravní účet
DocType: Production Plan,Production Plan,Plán produkce
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
,Total Stock Summary,Shrnutí souhrnného stavu
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Výchozí série pojmenování faktur
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Během procesu aktualizace došlo k chybě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Během procesu aktualizace došlo k chybě
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Podrobnosti o službě
DocType: Lab Test Template,Grouped,Skupinové
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervní sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervní sklad
DocType: Lead,Lead is an Organization,Vedoucí je organizace
DocType: Guardian Interest,Interest,Zajímat
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
DocType: Instructor Log,Other Details,Další podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testovací šablona
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Restaurant Order Entry Item,Served,Podával
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informace o kapitole.
DocType: Account,Accounts,Účty
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Rozdělení výsevních ploch UOM
DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Zvolte pouze, pokud máte nastavené dokumenty pro mapování cash flow"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Supplier Scorecard,Per Week,Za týden
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Laboratorní test
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj pro generování zpráv studentů
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový plán časového plánu pro zdravotní péči
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Přidat Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet ve skladu {0} nebo ve výchozím inventářním účtu ve firmě {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
DocType: Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny"
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Vyberte položky
DocType: Share Transfer,To Shareholder,Akcionáři
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z státu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Z státu
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instalační instituce
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Přidělení listů ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
DocType: Issue,Via Customer Portal,Prostřednictvím zákaznického portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Částka SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Částka SGST
DocType: Lab Test Template,Result Format,Formát výsledků
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Minimální počet sedadel
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
DocType: Employee Boarding Activity,Activity Name,Název aktivity
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Změnit datum vydání
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z místa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Přepravní State
,Projected Quantity as Source,Množství projekcí as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet za doručení
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet za doručení
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ přenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
DocType: Company,Date of Commencement,Datum začátku
DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Toto je kořenová skupina dodavatelů a nemůže být editována.
-DocType: Delivery Trip,Driver Name,Jméno řidiče
+DocType: Delivery Note,Driver Name,Jméno řidiče
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Datum ukončení účasti
DocType: Payment Request,Inward,Vnitřní
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Finanční kniha majetku
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Setup Progress Action,Action Name,Název akce
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začátek Rok
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Řízení
DocType: Cheque Print Template,Payer Settings,Nastavení plátce
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Nejprve vyberte společnost
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Delivery Note,Is Return,Je Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / vrubopis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / vrubopis
DocType: Price List Country,Price List Country,Ceník Země
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akční body Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Příklad: Masters v informatice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dodavatel {0} nebyl nalezen v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item Default,Default Buying Cost Center,Výchozí středisko nákupu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Výchozí dodavatel (volitelné)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Výchozí dodavatel (volitelné)
DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účet evidence majetku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovat fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,náklady na opravu
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka
DocType: Volunteer,Volunteer Name,Jméno dobrovolníka
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Roční příjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od názvu strany
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Nejprve nastavte kód položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Setkání a setkání s pacienty
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
DocType: Daily Work Summary Group,Reminder,Připomínka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Přístupná hodnota
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Přístupná hodnota
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTINu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Od GSTINu
DocType: Expense Claim Advance,Unclaimed amount,Nevyžádaná částka
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v probíhající
DocType: Workstation,Workstation Name,Meno pracovnej stanice
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
DocType: Prescription Dosage,Prescription Dosage,Dávkování na předpis
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vyberte společnost
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte společnost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pro Společnost
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
DocType: Package Code,Package Code,Code Package
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Balící list
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Balící list
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány
DocType: Disease,Common Name,Běžné jméno
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vyberte Možné dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vyberte Možné dodavatele
DocType: Sales Invoice,Source,Zdroj
DocType: Customer,"Select, to make the customer searchable with these fields","Zvolte, chcete-li, aby se zákazník prohledal s těmito poli"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Zanechat detaily
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,Kód HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
DocType: Inpatient Record,Patient Encounter,Setkání pacienta
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodavatel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodavatel
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotnictví (beta)
@@ -2677,11 +2685,11 @@
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa sdílených položek
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Platba
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Platba
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek
DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
@@ -2725,10 +2733,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,časového rozvrhu Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,Hlína
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2737,7 +2745,7 @@
DocType: Sales Order Item,Delivery Warehouse,Sklad pro příjem
DocType: Leave Type,Earned Leave Frequency,Dosažená frekvence dovolené
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla
DocType: Vital Signs,Furry,Srstnatý
@@ -2770,6 +2778,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
DocType: Asset Maintenance Log,Planned,Plánováno
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2793,7 +2802,7 @@
,Amount to Deliver,"Částka, která má dodávat"
DocType: Asset,Insurance Start Date,Datum zahájení pojištění
DocType: Salary Component,Flexible Benefits,Flexibilní výhody
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:
@@ -2816,7 +2825,7 @@
DocType: Pricing Rule,Selling,Prodej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně
@@ -2835,9 +2844,9 @@
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
-DocType: Delivery Note,Vehicle Type,Typ vozidla
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základna Částka (Company měna)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenční Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
@@ -2937,7 +2946,6 @@
DocType: Serial No,Invoice Details,Podrobnosti faktury
DocType: Grant Application,Show on Website,Zobrazit na webu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Hub Tracked Item,Hub Category,Kategorie Hubu
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -2961,7 +2969,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistý plat info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Částka CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Částka CESS
DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
@@ -2972,7 +2980,6 @@
DocType: Cash Flow Mapper,Position,Pozice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získejte položky z předpisu
DocType: Patient,Patient Details,Podrobnosti pacienta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Inpatient Record,B Positive,B Pozitivní
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximální přínos zaměstnance {0} přesahuje {1} součtem {2} předchozí požadované částky
@@ -3037,7 +3044,7 @@
DocType: Normal Test Template,Normal Test Template,Normální šablona testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nabídka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
,Production Analytics,výrobní Analytics
@@ -3057,7 +3064,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odečíst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práce
DocType: Student Applicant,Applied,Aplikovaný
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Znovu otevřít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít
DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jméno Guardian2
DocType: Attendance,Attendance Request,Žádost o účast
@@ -3083,7 +3090,7 @@
DocType: Grant Application,Email Notification Sent,Zasláno oznámení o e-mailu
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Společnost je řídící na účet společnosti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
DocType: Bank Guarantee,Supplier,Dodavatel
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno.
@@ -3193,6 +3200,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Povolit stejnou položku několikrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zaměstnanci
@@ -3233,7 +3241,7 @@
DocType: Loan,Total Amount Paid,Celková částka zaplacena
DocType: Asset,Insurance End Date,Datum ukončení pojištění
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový seznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů
DocType: Email Digest,Purchase Orders to Bill,Objednávky k účtu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
@@ -3333,7 +3341,7 @@
DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Zásoba
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -3351,11 +3359,11 @@
DocType: Rename Tool,Rename Tool,Přejmenování
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace nákladů
DocType: Item Reorder,Item Reorder,Položka Reorder
+DocType: Delivery Note,Mode of Transport,Způsob dopravy
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatní pásce
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Přenos materiálu
DocType: Fees,Send Payment Request,Odeslat žádost o platbu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Travel Request,Any other details,Další podrobnosti
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
@@ -3381,6 +3389,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovatelnost
DocType: Asset Maintenance Log,Actions performed,Akce byly provedeny
DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce
+DocType: Delivery Note,Transport Receipt No,Doklad o přepravě č
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
@@ -3441,12 +3450,12 @@
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Předpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
DocType: POS Closing Voucher,Sales Invoices Summary,Souhrn prodejních faktur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Název strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Název strany
DocType: Grant Application,Organization,Organizace
DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
@@ -3510,7 +3519,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Příležitost
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
@@ -3551,7 +3560,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
DocType: Travel Request,Domestic,Domácí
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
DocType: Certification Application,USD,americký dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
@@ -3619,7 +3628,7 @@
DocType: Employee Separation,Employee Separation,Separace zaměstnanců
DocType: BOM Item,Original Item,Původní položka
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
@@ -3817,7 +3826,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledek Hodnota
DocType: Hotel Room,Hotels,Hotely
-DocType: Delivery Note,Transporter Date,Datum přepravce
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jméno Nového Nákladového Střediska
DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených
DocType: Project,Task Completion,úkol Dokončení
@@ -3836,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Přijímací
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je zakázán
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Velké
DocType: Loan,Loan Application,Žádost o půjčku
@@ -3892,7 +3900,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na materiálovou žádost
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Odkaz na materiálovou žádost
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu
@@ -3907,7 +3915,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akce při překročení akumulovaného měsíčního rozpočtu v PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na místo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Na místo
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Přehodnocení směnného kurzu
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
@@ -4057,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé
DocType: Company,Standard Template,standardní šablona
DocType: Training Event,Theory,Teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
@@ -4076,7 +4084,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Popelnice
DocType: Crop,Crop Name,Název plodiny
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Setkání a setkání
@@ -4129,7 +4137,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Vzdálenost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Vzdálenost
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
DocType: Water Analysis,Storage Temperature,Skladovací teplota
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4282,6 +4290,7 @@
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otevřete novou lístek
DocType: Training Event,Trainer Email,trenér Email
+DocType: Driver,Transporter,Přepravce
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet lidí
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Žadatel
DocType: Hub Tracked Item,Hub Tracked Item,Hubová sledovaná položka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRO PŘÍJEMCE
@@ -4306,7 +4315,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operace nemůže být prázdné
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operace nemůže být prázdné
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y)
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0}
@@ -4370,7 +4379,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stav odeslání
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stav odeslání
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa absencí
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
DocType: Purchase Invoice,Hold Invoice,Podržte fakturu
@@ -4402,7 +4411,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
DocType: Clinical Procedure,Patient,Trpěliví
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnost zaměstnanců na palubě
DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch
@@ -4445,7 +4454,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodejní potrubí podle etapy
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Vytvořit výplatní pásku
DocType: Currency Exchange,For Buying,Pro nákup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Přidat všechny dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
@@ -4479,7 +4488,7 @@
DocType: Patient Appointment,Patient Appointment,Setkání pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získejte dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Získejte dodavatele
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nebyl nalezen pro položku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku
@@ -4574,6 +4583,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Nejprve uložit pacienta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Program Enrollment,Public Transport,Veřejná doprava
+DocType: Delivery Note,GST Vehicle Type,Typ vozidla GST
DocType: Soil Texture,Silt Composition (%),Složené složení (%)
DocType: Journal Entry,Remark,Poznámka
DocType: Healthcare Settings,Avoid Confirmation,Vyhněte se potvrzení
@@ -4792,6 +4802,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadejte podrobnosti o odpisu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1}
DocType: Task,depends_on,záleží na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,Přehled plateb prodeje
DocType: Restaurant,Restaurant,Restaurace
DocType: Woocommerce Settings,API consumer key,API spotřebitelský klíč
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
DocType: Tax Withholding Category,Account Details,Údaje o účtu
DocType: Crop,Materials Required,Potřebné materiály
@@ -4823,6 +4834,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu
+DocType: Delivery Note,Distance (in km),Vzdálenost (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
DocType: Program Enrollment,School House,School House
@@ -4854,7 +4866,6 @@
DocType: Employee Transfer,New Company,Nová společnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakce mohou být vymazány pouze tvůrce Společnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Employee,Prefered Contact Email,Preferovaný Kontaktní e-mail
DocType: Cheque Print Template,Cheque Width,Šek Šířka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní ceny položky proti nákupní ceně nebo ocenění
@@ -4911,7 +4922,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vytvořte varianty
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
@@ -4968,12 +4979,13 @@
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext
DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
@@ -5027,7 +5039,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do státu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Loď do státu
DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock
@@ -5042,7 +5054,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuální místa
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z provozních činností
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST částka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST částka
DocType: Purchase Invoice,Shipping Rule,Pravidlo dopravy
DocType: Patient Relation,Spouse,Manželka
DocType: Lab Test Groups,Add Test,Přidat test
@@ -5056,7 +5068,7 @@
DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence
DocType: Lab Test Template,Sensitivity,Citlivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -5119,7 +5131,7 @@
DocType: Lead,Lead Type,Typ leadu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavte nový datum vydání
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový datum vydání
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel
@@ -5160,7 +5172,7 @@
DocType: Batch,Source Document Name,Název zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro výrobu
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
@@ -5231,7 +5243,7 @@
DocType: Vehicle,Chassis No,podvozek Žádné
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovníku
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovníku
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
apps/erpnext/erpnext/hooks.py +157,Certification,Osvědčení
@@ -5286,7 +5298,7 @@
DocType: Tax Rule,Billing State,Fakturace State
DocType: Share Transfer,Transfer,Převod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
@@ -5311,7 +5323,6 @@
DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Cheque Print Template,Message to show,Zpráva ukázat
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Správa faktury schůzky automaticky
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu
DocType: Employee Promotion,Promotion Date,Datum propagace
@@ -5333,7 +5344,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Udělat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tisk a papírnictví
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Poslat Dodavatel e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Poslat Dodavatel e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
@@ -5383,7 +5394,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na sešrotována aktiv
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
DocType: Vehicle,Policy No,Ne politika
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Položka získaná ze souboru výrobků
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Položka získaná ze souboru výrobků
DocType: Asset,Straight Line,Přímka
DocType: Project User,Project User,projekt Uživatel
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdělit
@@ -5471,7 +5482,7 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,Vegetariánský
DocType: Patient Encounter,Encounter Date,Datum setkání
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
DocType: Bank Guarantee,Name of Beneficiary,Název příjemce
@@ -5532,6 +5543,7 @@
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Rozměrný náklad (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka
DocType: Hotel Room,Hotel Manager,Hotelový manažer
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
@@ -5550,7 +5562,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromaděné za měsíc
DocType: Attendance Request,On Duty,Ve službě
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
@@ -5590,7 +5602,7 @@
DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Contract,Unsigned,Nepodepsaný
@@ -5666,7 +5678,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5"
DocType: Work Order,Operation Cost,Provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikace rozhodovacích orgánů
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
DocType: Payment Request,Payment Ordered,Objednané platby
@@ -5684,7 +5696,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Uhrazené a nedoručené
DocType: Project,Default Cost Center,Výchozí Center Náklady
-DocType: Delivery Note,Transporter Doc No,Číslo přepravního dokladu
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5717,7 +5728,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Lékař není k dispozici na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.
@@ -5815,7 +5826,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Zdroj žádosti o zaměstnání
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST částka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST částka
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu
DocType: Asset Repair,Asset Repair,Opravy aktiv
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
@@ -5838,6 +5849,7 @@
DocType: Training Event,Contact Number,Kontaktní číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,Péče
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
@@ -5851,7 +5863,7 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Prozkoumejte prodejní cyklus
DocType: Assessment Plan,Supervisor,Dozorce
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
,Work Order Stock Report,Zpráva o stavu pracovní smlouvy
@@ -5885,7 +5897,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartujte předplatné
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
-DocType: Delivery Note,Transporter ID,ID přepravce
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID přepravce
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Návrh hodnoty
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Service End Date,Datum ukončení služby
@@ -5918,11 +5930,12 @@
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Datum zahájení
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Seznam všech transakcí s akciemi
+DocType: Supplier,Is Transporter,Je Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -5961,7 +5974,7 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,Nákup
DocType: Announcement,Announcement,Oznámení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce
@@ -6045,7 +6058,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Částka odečtená z TDS
DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Připojit
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Připojit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Loan,Repay from Salary,Splatit z platu
@@ -6134,7 +6147,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Řízení předplatného
DocType: Appraisal,Appraisal Template,Posouzení Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,K označení kódu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,K označení kódu
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaškrtněte toto, chcete-li zapnout naplánovaný program Denní synchronizace prostřednictvím plánovače"
DocType: Item Group,Item Classification,Položka Klasifikace
@@ -6181,7 +6194,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravotnické služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,Regionální
-DocType: Delivery Note,Transport Mode,Režim dopravy
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoř
DocType: UOM Category,UOM Category,Kategorie UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
@@ -6204,7 +6216,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
DocType: Program,Program Abbreviation,Program Zkratka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
@@ -6245,8 +6257,6 @@
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Měna pro {0} musí být {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
@@ -6298,7 +6308,6 @@
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
-DocType: Delivery Note,Distance (KM),Vzdálenost (KM)
DocType: Asset,Custodian,Depozitář
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
@@ -6339,6 +6348,7 @@
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuální datum ukončení faktury
DocType: Payment Term,Due Date Based On,Datum splatnosti založeno na
@@ -6354,7 +6364,6 @@
DocType: Loan,Disbursed,Vyčerpáno
DocType: Healthcare Settings,Laboratory Settings,Laboratorní nastavení
DocType: Clinical Procedure,Service Unit,Servisní jednotka
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspěšně nastavit dodavatele
DocType: Leave Encashment,Leave Encashment,Nechat inkasa
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Co to dělá?
@@ -6411,7 +6420,7 @@
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
DocType: Chapter,Chapter Head,Hlava kapitoly
DocType: Payment Term,Month(s) after the end of the invoice month,Měsíc (měsíce) po skončení měsíce faktury
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky
@@ -6488,7 +6497,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotnických služeb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechte částku zaplacení za den
@@ -6500,7 +6509,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervace pokojů v hotelu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
@@ -6588,6 +6597,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Holiday List,Add to Holidays,Přidat do svátků
DocType: Woocommerce Settings,Endpoint,Konečný bod
@@ -6615,7 +6625,7 @@
DocType: Subscription Plan,Based on price list,Na základě ceníku
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Změna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Předplatné
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Předplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Vytváření poplatků čeká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
@@ -6656,9 +6666,9 @@
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarže
DocType: Support Search Source,Query Route String,Dotaz řetězce trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
DocType: Donor,Donor Type,Typ dárce
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument byl aktualizován automaticky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokument byl aktualizován automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte prosím společnost
DocType: Job Card,Job Card,Pracovní karta
@@ -6724,14 +6734,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být menší než nebo se rovná částce zaplacení výstavního {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Průběžná hodnotící zpráva
DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC státu / UT
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci ve frontě
DocType: Driver,Issuing Date,Datum vydání
@@ -6775,8 +6784,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturační schůzky automaticky
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu
DocType: Company,Basic Component,Základní součást
@@ -6838,6 +6848,7 @@
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Název postupu
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Amazon MWS Settings,Seller ID,ID prodávajícího
@@ -6875,7 +6886,7 @@
DocType: Project,Gross Margin %,Hrubá Marže %
DocType: BOM,With Operations,S operacemi
DocType: Support Search Source,Post Route Key List,Přidat seznam klíčových cest
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účetnictví již byly provedeny v měně, {0} pro firmu {1}. Vyberte pohledávky a závazku účet s měnou {0}."
DocType: Asset,Is Existing Asset,Je existujícímu aktivu
DocType: Salary Component,Statistical Component,Statistická složka
DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6901,7 +6912,7 @@
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadvýroby pro objednávku prodeje
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiál Dodavateli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiál Dodavateli
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Plánování požadavků na materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotřební Faktura
@@ -6925,7 +6936,6 @@
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7011,7 +7021,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povolit převod pro výrobu
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Položka získaná z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše objednávka je k dodání!
@@ -7022,10 +7032,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého
DocType: Vehicle,Petrol,Benzín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zbývající přínosy (ročně)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kusovník
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
DocType: Employee,Leave Policy,Zanechte zásady
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizovat položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovat položky
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (Company měna)
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 869478e..cb6d7e6 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Tilmeld
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Indtast rute nøgle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
+DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritagelse
DocType: Sales Invoice,Customer Name,Kundennavn
DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} i række {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i række {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
DocType: Pricing Rule,Apply On,Gælder for
DocType: Item Price,Multiple Item prices.,Flere varepriser.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Forhandlerprovision
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Fra adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vælg eksisterende firma for at danne kontoplanen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Udgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vælg Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
DocType: SMS Center,SMS Center,SMS-center
DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
DocType: Sales Invoice,Change Amount,ændring beløb
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job
DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Forsyningstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min. ordremængde
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Indkøbsdetaljer
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nye tilbud
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenterapport
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Fra Pin Code
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Employee,Company Email,Firma e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontoens valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Godt / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debetbeløb
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afventende aktiviteter for i dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
+DocType: Driver,Applicable for external driver,Gælder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: Loan,Total Payment,Samlet betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Producerede varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
DocType: Sales Order Item,Gross Profit,Gross Profit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Fjern blokering af faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fjern blokering af faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Installation Bemærk Vare
DocType: Production Plan Item,Pending Qty,Afventende antal
DocType: Budget,Ignore,Ignorér
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Anvendes ikke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Salg Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Salg Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne
DocType: Hotel Settings,Default Invoice Naming Series,Standard faktura navngivningsserie
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Service Detaljer
DocType: Lab Test Template,Grouped,grupperet
DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
DocType: Sales Invoice,Port Code,Port kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisation
DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Test skabelon
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Restaurant Order Entry Item,Served,serveret
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
DocType: Account,Accounts,Regnskab
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Supplier Scorecard,Per Week,Per uge
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
DocType: Asset,Maintenance,Vedligeholdelse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Opdater venligst din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Opdater venligst din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Navn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Navn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
DocType: Loan,Interest Income Account,Renter Indkomst konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Vælg varer
DocType: Share Transfer,To Shareholder,Til aktionær
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Fra stat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tildele blade ...
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Beløb
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Udgifter
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Mindste plads
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Købskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stykliste {0} skal være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Skift Udgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Forsendelse stat
,Projected Quantity as Source,Forventet mængde som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsrejse
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveringsrejse
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overførselstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
DocType: Company,Date of Commencement,Dato for påbegyndelse
DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail sendt til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.
-DocType: Delivery Trip,Driver Name,Drivernavn
+DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gennemsnitlig alder
DocType: Education Settings,Attendance Freeze Date,Tilmelding senest d.
DocType: Payment Request,Inward,indad
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Til stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitation til sagssamarbejde
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitation til sagssamarbejde
DocType: Salary Slip,Deductions,Fradrag
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Startår
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vælg firma først
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
DocType: Delivery Note,Is Return,Er Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Advarsel
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retur / debetnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislisteland
DocType: Item,UOMs,Enheder
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Til adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle studerende
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Værdiansættelsesbeløb påkrævet for varen i række {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
DocType: Purchase Invoice,Rejected Warehouse,Afvist lager
DocType: GL Entry,Against Voucher,Modbilag
DocType: Item Default,Default Buying Cost Center,Standard købsomkostningssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfrit)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),For standardleverandør (valgfrit)
DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskabsføring for aktiv
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparationsomkostninger
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation
DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
DocType: Volunteer,Volunteer Name,Frivilligt navn
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Serial No,Serial No Details,Serienummeroplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Party Name
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Indstil varenummeret først
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aftaler og patientmøder
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Hjemmeside-varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
DocType: Daily Work Summary Group,Reminder,Påmindelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Tilgængelig værdi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Tilgængelig værdi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kassekladde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Fra GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} igangværende varer
DocType: Workstation,Workstation Name,Workstation Navn
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
DocType: Salary Slip,Bank Account No.,Bankkonto No.
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
DocType: Contract,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vælg firma
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vælg firma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Shopify Settings,For Company,Til firma
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Medarbejderindstillinger
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
,Batch-Wise Balance History,Historik sorteret pr. parti
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
DocType: Package Code,Package Code,Pakkekode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
DocType: Journal Entry Account,Account Balance,Konto saldo
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkeseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkeseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
DocType: Disease,Common Name,Almindeligt navn
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vælg Mulig leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vælg Mulig leverandør
DocType: Sales Invoice,Source,Kilde
DocType: Customer,"Select, to make the customer searchable with these fields","Vælg, for at gøre kunden søgbar med disse felter"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,Forlad Detaljer
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,Enhedsnavn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløb
DocType: Inpatient Record,Patient Encounter,Patient Encounter
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta)
@@ -2657,11 +2665,11 @@
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stykliste {0} skal godkendes
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktieforvaltning
DocType: Authorization Control,Authorization Control,Authorization Kontrol
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
@@ -2705,10 +2713,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeseddel Detaljer
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt Antal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Indtast indbetaling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
,Sales Invoice Trends,Salgsfaktura Trends
@@ -2717,7 +2725,7 @@
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undertype
DocType: Serial No,Delivery Document No,Levering dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
DocType: Vital Signs,Furry,Furry
@@ -2750,6 +2758,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
DocType: Asset Maintenance Log,Planned,planlagt
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
DocType: Vehicle Log,Fuel Price,Brændstofpris
DocType: Bank Guarantee,Margin Money,Margen penge
@@ -2773,7 +2782,7 @@
,Amount to Deliver,"Beløb, Deliver"
DocType: Asset,Insurance Start Date,Forsikrings Startdato
DocType: Salary Component,Flexible Benefits,Fleksible fordele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Der var fejl.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
@@ -2795,7 +2804,7 @@
DocType: Pricing Rule,Selling,Salg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
@@ -2814,9 +2823,9 @@
,Item-wise Purchase History,Vare-wise Købshistorik
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}"
DocType: Account,Frozen,Frosne
-DocType: Delivery Note,Vehicle Type,Køretøjstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Køretøjstype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råmateriale
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
@@ -2916,7 +2925,6 @@
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Vis på hjemmesiden
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Hub Tracked Item,Hub Category,Nav kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
@@ -2940,7 +2948,7 @@
DocType: Projects Settings,Timesheets,Tidsregistreringskladder
DocType: HR Settings,HR Settings,HR-indstillinger
DocType: Salary Slip,net pay info,nettoløn info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-beløb
DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
@@ -2951,7 +2959,6 @@
DocType: Cash Flow Mapper,Position,Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få artikler fra recepter
DocType: Patient,Patient Details,Patientdetaljer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
@@ -3016,7 +3023,7 @@
DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilbud
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Salary Slip,Total Deduction,Fradrag i alt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
,Production Analytics,Produktionsanalyser
@@ -3036,7 +3043,7 @@
DocType: Purchase Taxes and Charges,Deduct,Fratræk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Anvendt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Genåbne
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Genåbne
DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn
DocType: Attendance,Attendance Request,Deltagelse anmodning
@@ -3062,7 +3069,7 @@
DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
@@ -3172,6 +3179,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debitering ({0})
+DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fuld tid
DocType: Payroll Entry,Employees,Medarbejdere
@@ -3212,7 +3220,7 @@
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Asset,Insurance End Date,Forsikrings Slutdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
@@ -3253,7 +3261,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
@@ -3312,7 +3320,7 @@
DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,styklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,styklister
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
DocType: Project Type,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -3330,11 +3338,11 @@
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Genbestil vare
+DocType: Delivery Note,Mode of Transport,Transportform
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis lønseddel
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materiale
DocType: Fees,Send Payment Request,Send betalingsanmodning
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
@@ -3360,6 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed
DocType: Asset Maintenance Log,Actions performed,Handlinger udført
DocType: Cash Flow Mapper,Section Leader,Sektion Leader
+DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
@@ -3420,12 +3429,12 @@
DocType: Warranty Claim,Raised By,Oprettet af
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepter
DocType: Payment Gateway Account,Payment Account,Betalingskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Angiv venligst firma for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Angiv venligst firma for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Accepteret
DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til partenavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til partenavn
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
@@ -3489,7 +3498,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,Sidste dag i året
DocType: Task Depends On,Task Depends On,Opgave afhænger af
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Salgsmulighed
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Salgsmulighed
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Udlæg godkendelsesbesked
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
DocType: Travel Request,Domestic,Indenlandsk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
@@ -3578,7 +3587,7 @@
DocType: Employee Separation,Employee Separation,Medarbejder adskillelse
DocType: BOM Item,Original Item,Originalelement
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
@@ -3776,7 +3785,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Hotel Room,Hotels,Hoteller
-DocType: Delivery Note,Transporter Date,Transporter Dato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Fravær Kontrolpanel
DocType: Project,Task Completion,Opgaveafslutning
@@ -3795,7 +3803,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studerende optagelser
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktiveret
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Lån ansøgning
@@ -3851,7 +3859,7 @@
DocType: Price List,Price List Master,Master-Prisliste
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -3866,7 +3874,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumuleret månedlig budget oversteg PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,At placere
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,At placere
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: POS Profile,Ignore Pricing Rule,Ignorér prisfastsættelsesregel
DocType: Employee Education,Graduate,Graduate
@@ -4004,7 +4012,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Standardskabelon
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
@@ -4023,7 +4031,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Beskær Navn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Udnævnelser og møder
@@ -4076,7 +4084,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Afstand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Water Analysis,Storage Temperature,Stuetemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4229,6 +4237,7 @@
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Åbn en ny billet
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialeanmodning {0} oprettet
DocType: Restaurant Reservation,No of People,Ingen af mennesker
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon til vilkår eller kontrakt.
@@ -4238,7 +4247,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Ansøger
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,OPRINDELIGT FOR RECIPIENT
@@ -4253,7 +4262,7 @@
,Qty to Deliver,Antal at levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
,Stock Analytics,Lageranalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operationer kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
@@ -4317,7 +4326,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Afsendelsesstat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Afsendelsesstat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
DocType: Purchase Invoice,Hold Invoice,Hold faktura
@@ -4349,7 +4358,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti
@@ -4392,7 +4401,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgsledning efter trin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Opret lønseddel
DocType: Currency Exchange,For Buying,Til køb
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tilføj alle leverandører
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikrede lån
@@ -4426,7 +4435,7 @@
DocType: Patient Appointment,Patient Appointment,Patientaftale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverandører af
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverandører af
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke fundet for punkt {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
@@ -4521,6 +4530,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Gem venligst patienten først
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Program Enrollment,Public Transport,Offentlig transport
+DocType: Delivery Note,GST Vehicle Type,GST-køretøjstype
DocType: Soil Texture,Silt Composition (%),Silt Sammensætning (%)
DocType: Journal Entry,Remark,Bemærkning
DocType: Healthcare Settings,Avoid Confirmation,Undgå bekræftelse
@@ -4739,6 +4749,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
@@ -4756,7 +4767,7 @@
,Sales Payment Summary,Salgsbetalingsoversigt
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
DocType: Tax Withholding Category,Account Details,konto detaljer
DocType: Crop,Materials Required,Materialer krævet
@@ -4770,6 +4781,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
+DocType: Delivery Note,Distance (in km),Afstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Program Enrollment,School House,School House
@@ -4801,7 +4813,6 @@
DocType: Employee Transfer,New Company,Nyt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af skaberen af selskabet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
DocType: Employee,Prefered Contact Email,Foretrukket kontakt e-mail
DocType: Cheque Print Template,Cheque Width,Anvendes ikke
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
@@ -4859,7 +4870,7 @@
typen moms, indtægt, omkostning eller kan debiteres"
DocType: Sales Order,Partly Billed,Delvist faktureret
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lav variant
DocType: Item,Default BOM,Standard stykliste
DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
@@ -4916,12 +4927,13 @@
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Materiale
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
DocType: Material Request Item,For Warehouse,Til lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
@@ -4975,7 +4987,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Navn
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skib til stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Skib til stat
DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
@@ -4990,7 +5002,7 @@
DocType: Staffing Plan Detail,Current Openings,Nuværende åbninger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pengestrøm fra driften
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST beløb
DocType: Purchase Invoice,Shipping Rule,Forsendelseregel
DocType: Patient Relation,Spouse,Ægtefælle
DocType: Lab Test Groups,Add Test,Tilføj test
@@ -5004,7 +5016,7 @@
DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
DocType: Lab Test Template,Sensitivity,Følsomhed
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
@@ -5067,7 +5079,7 @@
DocType: Lead,Lead Type,Emnetype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Indstil ny udgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Indstil ny udgivelsesdato
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
@@ -5108,7 +5120,7 @@
DocType: Batch,Source Document Name,Kildedokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Job Opening,Job Title,Titel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
@@ -5179,7 +5191,7 @@
DocType: Vehicle,Chassis No,Stelnummer
DocType: Payment Request,Initiated,Indledt
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vælg venligst en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vælg venligst en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
apps/erpnext/erpnext/hooks.py +157,Certification,Certificering
@@ -5234,7 +5246,7 @@
DocType: Tax Rule,Billing State,Anvendes ikke
DocType: Share Transfer,Transfer,Overførsel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
@@ -5259,7 +5271,6 @@
DocType: Stock Entry,Delivery Note No,Følgeseddelnr.
DocType: Cheque Print Template,Message to show,Besked for at vise
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer Aftalingsfaktura automatisk
DocType: Student Attendance,Absent,Ikke-tilstede
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampagnedato
@@ -5281,7 +5292,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Opret emne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print og papirvarer
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Send Leverandør Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Leverandør Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
DocType: Fiscal Year,Auto Created,Automatisk oprettet
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@@ -5332,7 +5343,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2}
DocType: Vehicle,Policy No,Politik Ingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Hent varer fra produktpakke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Hent varer fra produktpakke
DocType: Asset,Straight Line,Lineær afskrivning
DocType: Project User,Project User,Sagsbruger
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele
@@ -5419,7 +5430,7 @@
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
@@ -5480,6 +5491,7 @@
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
DocType: Serial No,Asset Status,Asset Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over dimensionel last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Hotel Room,Hotel Manager,Hotelbestyrer
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
@@ -5498,7 +5510,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig
DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
@@ -5538,7 +5550,7 @@
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret
@@ -5613,7 +5625,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5"
DocType: Work Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificerende beslutningstagere
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5631,7 +5643,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret
DocType: Project,Default Cost Center,Standard omkostningssted
-DocType: Delivery Note,Transporter Doc No,Transportør Dok nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner
DocType: Budget,Budget Accounts,Budget Regnskab
DocType: Employee,Internal Work History,Intern Arbejde Historie
@@ -5664,7 +5675,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Opret Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Opret Leverandørtilbud
DocType: Quality Inspection,Incoming,Indgående
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
@@ -5762,7 +5773,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløb
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
@@ -5785,6 +5796,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Cashier Closing,Custody,Forældremyndighed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte vare kan ikke have parti
@@ -5798,7 +5810,7 @@
DocType: Payment Entry,Paid Amount,Betalt beløb
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Udforsk salgscyklus
DocType: Assessment Plan,Supervisor,Tilsynsførende
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Varevariant
,Work Order Stock Report,Arbejdsordre lagerrapport
@@ -5832,7 +5844,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Omkostningssteder
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Genstart abonnement
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Værdiforslag
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Service End Date,Service Slutdato
@@ -5865,11 +5877,12 @@
DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
DocType: Academic Term,Term Start Date,Betingelser startdato
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aktietransaktioner
+DocType: Supplier,Is Transporter,Er Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5908,7 +5921,7 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -5992,7 +6005,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tilslutte
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
@@ -6081,7 +6094,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnement Management
DocType: Appraisal,Appraisal Template,Vurderingsskabelon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,At pin kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,At pin kode
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger
DocType: Item Group,Item Classification,Item Klassifikation
@@ -6128,7 +6141,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sundhedsydelser
,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transporttilstand
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
@@ -6151,7 +6163,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
DocType: Program,Program Abbreviation,Program Forkortelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare
@@ -6192,8 +6204,6 @@
DocType: Employee,Educational Qualification,Uddannelseskvalifikation
DocType: Workstation,Operating Costs,Driftsomkostninger
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} skal være {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Asset,Disposal Date,Salgsdato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
@@ -6245,7 +6255,6 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Delivery Note,Distance (KM),Afstand (KM)
DocType: Asset,Custodian,kontoførende
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Kassesystemprofil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
@@ -6286,6 +6295,7 @@
DocType: Issue,Content Type,Indholdstype
DocType: Asset,Assets,Aktiver
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato
DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
@@ -6301,7 +6311,6 @@
DocType: Loan,Disbursed,udbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieindstillinger
DocType: Clinical Procedure,Service Unit,Serviceenhed
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket Indstil Leverandør
DocType: Leave Encashment,Leave Encashment,Udbetal fravær
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvad gør det?
@@ -6358,7 +6367,7 @@
DocType: Production Plan Item,Ordered Qty,Bestilt antal
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
DocType: Chapter,Chapter Head,Kapitel Hoved
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
@@ -6434,7 +6443,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Home Page er Produkter
,Asset Depreciation Ledger,Asset Afskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
@@ -6446,7 +6455,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet.
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
@@ -6534,6 +6543,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
,Item Prices,Varepriser
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
DocType: Holiday List,Add to Holidays,Tilføj til helligdage
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6561,7 +6571,7 @@
DocType: Subscription Plan,Based on price list,Baseret på prisliste
DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
DocType: Vehicle Service,Change,Ændring
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Appraisal Goal,Score Earned,Score tjent
@@ -6602,9 +6612,9 @@
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gentag dokument opdateret
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vælg venligst firmaet
DocType: Job Card,Job Card,Jobkort
@@ -6670,14 +6680,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betalingskvittering
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
,Course wise Assessment Report,Kursusbaseret vurderingsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Udnyttet ITC Stat / UT Skat
DocType: Tax Rule,Tax Rule,Momsregel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø
DocType: Driver,Issuing Date,Udstedelsesdato
@@ -6721,8 +6730,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
DocType: Company,Basic Component,Grundlæggende komponent
@@ -6784,6 +6794,7 @@
DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
DocType: Assessment Group,Assessment Group,Gruppe Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partilager
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedure Navn
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Amazon MWS Settings,Seller ID,Sælger ID
@@ -6821,7 +6832,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er eksisterende aktiv
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Warranty Claim,If different than customer address,Hvis anderledes end kundeadresse
@@ -6847,7 +6858,7 @@
DocType: Purchase Order,Advance Paid,Forudbetalt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
DocType: Item,Item Tax,Varemoms
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale til leverandøren
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Skattestyrelsen Faktura
@@ -6871,7 +6882,6 @@
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6957,7 +6967,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillad Overførsel til Fremstilling
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hent varer fra stykliste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering!
@@ -6968,10 +6978,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordele (årlig)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Styklister
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Styklister
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
DocType: Employee,Leave Policy,Forlad politik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Opdater elementer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Opdater elementer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Årsag til Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index ab659fd..010375a 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Neu registrieren
DocType: Patient,Divorced,Geschieden
DocType: Support Settings,Post Route Key,Postweg-Schlüssel
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Bewertungsberichte
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Überproduktionsprozentsatz für Arbeitsauftrag
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rechtswesen
+DocType: Delivery Note,Transport Receipt Date,Transport Empfangsdatum
DocType: Shopify Settings,Sales Order Series,Kundenauftragsreihen
DocType: Vital Signs,Tongue,Zunge
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-Befreiung
DocType: Sales Invoice,Customer Name,Kundenname
DocType: Vehicle,Natural Gas,Erdgas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankname {0} ungültig
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankname {0} ungültig
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummernkreise erfolgreich geändert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} in Zeile {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in Zeile {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum der Abschreibung
DocType: Pricing Rule,Apply On,Anwenden auf
DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
,Sales Partners Commission,Vertriebspartner-Provision
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Soil Texture,Sandy Clay Loam,Sandiger Ton Lehm
DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Startdatum des Abonnements
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standard-Debitorenkonten, die verwendet werden sollen, wenn sie nicht in Patient, um Termingebühren zu buchen, eingestellt sind."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Von Adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Von Adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jahresgehalt
DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ist gesperrt
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ist gesperrt
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Bitte wählen Sie Bestehende Unternehmen für die Erstellung von Konten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Lagerkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wählen Sie Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge
DocType: Production Plan,Material Request Detail,Materialanforderungsdetail
DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
DocType: SMS Center,SMS Center,SMS-Center
DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
DocType: Sales Invoice,Change Amount,Anzahl ändern
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlaub gesperrt
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Lieferart
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Lieferart
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool-Kurs
DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} wird storniert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben
DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialanfrage
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Einkaufsdetails
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Guthaben in der Basiswährung
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Neue Angebote
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Die Teilnahme wurde nicht für {0} als {1} im Urlaub eingereicht.
DocType: Journal Entry,Payment Order,Zahlungsauftrag
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Externe Arbeits-Historie
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Zirkelschluss-Fehler
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Schülerbericht-Karte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Von Pin-Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Von Pin-Code
DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
DocType: Employee,Company Email,Email-Adresse der Firma
DocType: GL Entry,Debit Amount in Account Currency,Soll-Betrag in Kontowährung
DocType: Supplier Scorecard,Scoring Standings,Punkte zählen
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Gut / Stetig
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rechnungsdatum
DocType: GL Entry,Debit Amount,Soll-Betrag
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ausstehende Aktivitäten für heute
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
+DocType: Driver,Applicable for external driver,Anwendbar für externen Treiber
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
DocType: Loan,Total Payment,Gesamtzahlung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Produzierte Artikel
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
DocType: Sales Order Item,Gross Profit,Rohgewinn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Blockierung der Rechnung aufheben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Blockierung der Rechnung aufheben
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Bestandteil des Installationshinweises
DocType: Production Plan Item,Pending Qty,Ausstehende Menge
DocType: Budget,Ignore,Ignorieren
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ist nicht aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ist nicht aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Gehaltszettel erstellen
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Rücklieferung
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Rücklieferung
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
,Total Stock Summary,Gesamt Stock Zusammenfassung
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung
DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsbenennungsserie
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Service Details
DocType: Lab Test Template,Grouped,Gruppiert
DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von
DocType: Sales Invoice,Port Code,Portcode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Lager reservieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Lager reservieren
DocType: Lead,Lead is an Organization,Lead ist eine Organisation
DocType: Guardian Interest,Interest,Zinsen
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
DocType: Instructor Log,Other Details,Sonstige Einzelheiten
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testvorlage
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Restaurant Order Entry Item,Served,Serviert
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Gruppeninformation
DocType: Account,Accounts,Rechnungswesen
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Crop-Abstand UOM
DocType: Loyalty Program,Single Tier Program,Einstufiges Programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Von Adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Von Adresse 1
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Supplier Scorecard,Per Week,Pro Woche
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
DocType: Asset,Maintenance,Wartung
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Labortest
DocType: Student Report Generation Tool,Student Report Generation Tool,Werkzeug zur Erstellung von Schülerberichten
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Zeitplan des Gesundheitsplans
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Dokumentenname
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dokumentenname
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Zeitfenster hinzufügen
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Gegenstand entsorgt über Journaleintrag {0}
DocType: Loan,Interest Income Account,Zinserträge Konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen"
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Artikel auswählen
DocType: Share Transfer,To Shareholder,An den Aktionär
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Aus dem Staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Aus dem Staat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Einrichtung Einrichtung
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Blätter zuordnen...
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben
DocType: Issue,Via Customer Portal,Über das Kundenportal
DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST-Betrag
DocType: Lab Test Template,Result Format,Ergebnisformat
DocType: Expense Claim,Expenses,Ausgaben
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Mindestbestuhlung
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stückliste {0} muss aktiv sein
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändern Sie das Veröffentlichungsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Erntezyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Von Ort
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Versandstatus
,Projected Quantity as Source,Projizierte Menge als Quelle
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Liefertrip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Liefertrip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Übertragungsart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
DocType: Company,Date of Commencement,Anfangsdatum
DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-Mail an {0} gesendet
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-Mail an {0} gesendet
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden.
-DocType: Delivery Trip,Driver Name,Name des/der Fahrer/-in
+DocType: Delivery Note,Driver Name,Name des/der Fahrer/-in
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Durchschnittsalter
DocType: Education Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum
DocType: Payment Request,Inward,Innere
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Zu Staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Zu Staat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Lieferant
DocType: Asset Finance Book,Asset Finance Book,Vermögensfinanzierungsbuch
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
DocType: Salary Slip,Deductions,Abzüge
DocType: Setup Progress Action,Action Name,Aktionsname
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Startjahr
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Verwaltung
DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Wählen Sie zuerst die Firma aus
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
DocType: Delivery Note,Is Return,Ist Rückgabe
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vorsicht
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / Lastschrift
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / Lastschrift
DocType: Price List Country,Price List Country,Preisliste Land
DocType: Item,UOMs,Maßeinheiten
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forschung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Um Adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Um Adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Beispiel: Master in Informatik
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Lieferant {0} nicht in {1} gefunden
DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager
DocType: GL Entry,Against Voucher,Gegenbeleg
DocType: Item Default,Default Buying Cost Center,Standard-Einkaufskostenstelle
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Für Standardlieferanten (optional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Für Standardlieferanten (optional)
DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Buchungseintrag für Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Rechnung sperren
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparaturkosten
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung
DocType: Volunteer,Volunteer Name,Freiwilliger Name
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Serial No,Serial No Details,Details zur Seriennummer
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Von Party Name
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Dokumententyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Dokumententyp
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patiententreffen
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Webseiten-Artikelgruppen
DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung)
DocType: Daily Work Summary Group,Reminder,Erinnerung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Zugänglicher Wert
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Zugänglicher Wert
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Buchungssatz
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Von GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Von GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchte Menge
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} Elemente in Bearbeitung
DocType: Workstation,Workstation Name,Name des Arbeitsplatzes
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Verschreibungspflichtige Dosierung
DocType: Contract,HR Manager,Leiter der Personalabteilung
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Bitte ein Unternehmen auswählen
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bitte ein Unternehmen auswählen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Shopify Settings,For Company,Für Firma
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen
,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert
DocType: Package Code,Package Code,Paketnummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Auszubildende(r)
@@ -2183,7 +2191,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen
DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
DocType: Journal Entry Account,Account Balance,Kontostand
@@ -2216,7 +2224,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packzettel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
DocType: Disease,Common Name,Gemeinsamen Namen
@@ -2248,7 +2256,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Möglichen Lieferanten wählen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Möglichen Lieferanten wählen
DocType: Sales Invoice,Source,Quelle
DocType: Customer,"Select, to make the customer searchable with these fields","Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
@@ -2312,7 +2320,7 @@
DocType: Employee,Leave Details,Hinterlasse Details
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Um Adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Um Adresse 1
DocType: GST HSN Code,HSN Code,HSN-Code
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Beitragshöhe
DocType: Inpatient Record,Patient Encounter,Patientenbegegnung
@@ -2333,7 +2341,7 @@
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möglicher Lieferant
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möglicher Lieferant
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesundheitswesen (Beta)
@@ -2676,11 +2684,11 @@
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Lehrer
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktienverwaltung
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Bezahlung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Bezahlung
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für {1} fest.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge
DocType: Work Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
@@ -2724,10 +2732,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet-Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbrauchte Anzahl
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
DocType: Soil Texture,Loam,Lehm
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Zahlungsbuchung erstellen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
@@ -2736,7 +2744,7 @@
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
DocType: Leave Type,Earned Leave Frequency,Verdiente Austrittsfrequenz
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Untertyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Untertyp
DocType: Serial No,Delivery Document No,Lieferdokumentennummer
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
DocType: Vital Signs,Furry,Pelzig
@@ -2769,6 +2777,7 @@
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
DocType: Budget,Fiscal Year,Geschäftsjahr
DocType: Asset Maintenance Log,Planned,Geplant
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existiert zwischen {1} und {2} (
DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
DocType: Bank Guarantee,Margin Money,Margengeld
@@ -2792,7 +2801,7 @@
,Amount to Deliver,Liefermenge
DocType: Asset,Insurance Start Date,Startdatum der Versicherung
DocType: Salary Component,Flexible Benefits,Geldwertevorteile
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Es sind Fehler aufgetreten.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:
@@ -2814,7 +2823,7 @@
DocType: Pricing Rule,Selling,Vertrieb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern
@@ -2833,9 +2842,9 @@
,Item-wise Purchase History,Artikelbezogene Einkaufshistorie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen"
DocType: Account,Frozen,Gesperrt
-DocType: Delivery Note,Vehicle Type,Fahrzeugtyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Fahrzeugtyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Unternehmens-Währung)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Rohes Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Rohes Material
DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
@@ -2935,7 +2944,6 @@
DocType: Serial No,Invoice Details,Rechnungs-Details
DocType: Grant Application,Show on Website,Auf der Website anzeigen
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Hub Tracked Item,Hub Category,Hub-Kategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Fahrzeugnummer
@@ -2959,7 +2967,7 @@
DocType: Projects Settings,Timesheets,Zeiterfassungen
DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
DocType: Salary Slip,net pay info,Netto-Zahlung Info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-Betrag
DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung
DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
@@ -2970,7 +2978,6 @@
DocType: Cash Flow Mapper,Position,Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
DocType: Patient,Patient Details,Patientendetails
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags
@@ -3035,7 +3042,7 @@
DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Angebot
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
DocType: Salary Slip,Total Deduction,Gesamtabzug
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
,Production Analytics,Produktions-Analysen
@@ -3055,7 +3062,7 @@
DocType: Purchase Taxes and Charges,Deduct,Abziehen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Tätigkeitsbeschreibung
DocType: Student Applicant,Applied,angewandt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Wiedereröffnen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Wiedereröffnen
DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen
DocType: Attendance,Attendance Request,Anwesenheitsanfrage
@@ -3081,7 +3088,7 @@
DocType: Grant Application,Email Notification Sent,E-Mail-Benachrichtigung gesendet
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Die Firma ist für die Firma verantwortlich
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
DocType: Bank Guarantee,Supplier,Lieferant
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.
@@ -3191,6 +3198,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Soll ({0})
+DocType: BOM,Allow Same Item Multiple Times,Erlaube das gleiche Objekt mehrmals
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Vollzeit
DocType: Payroll Entry,Employees,Mitarbeiter
@@ -3231,7 +3239,7 @@
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
DocType: Asset,Insurance End Date,Versicherungsenddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Gefertigte Menge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
@@ -3272,7 +3280,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe
DocType: Email Digest,Purchase Orders to Bill,Bestellungen an Rechnung
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
@@ -3331,7 +3339,7 @@
DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Stücklisten
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Stücklisten
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lagerräume
DocType: Project Type,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
@@ -3349,11 +3357,11 @@
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
+DocType: Delivery Note,Mode of Transport,Transportart
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Anzeigen Gehaltsabrechnung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material übergeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material übergeben
DocType: Fees,Send Payment Request,Zahlungsauftrag senden
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Travel Request,Any other details,Irgendwelche anderen Details
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
@@ -3379,6 +3387,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rückverfolgbarkeit
DocType: Asset Maintenance Log,Actions performed,Aktionen ausgeführt
DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter
+DocType: Delivery Note,Transport Receipt No,Transportbeleg Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
@@ -3439,12 +3448,12 @@
DocType: Warranty Claim,Raised By,Gemeldet durch
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rezepte
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für
DocType: Job Offer,Accepted,Genehmigt
DocType: POS Closing Voucher,Sales Invoices Summary,Zusammenfassung der Verkaufsrechnung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Zum Party-Namen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Zum Party-Namen
DocType: Grant Application,Organization,Firma
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
@@ -3508,7 +3517,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Chance
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Chance
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
DocType: Travel Request,Domestic,Inländisch
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
DocType: Certification Application,USD,US Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen
@@ -3617,7 +3626,7 @@
DocType: Employee Separation,Employee Separation,Mitarbeitertrennung
DocType: BOM Item,Original Item,Originalartikel
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
DocType: Normal Test Items,Result Value,Ergebnis Wert
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Transporter Datum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
DocType: Project,Task Completion,Aufgabenerledigung
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Admissions
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ist deaktiviert
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Besonders groß
DocType: Loan,Loan Application,Kreditantrag
@@ -3890,7 +3898,7 @@
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: GST Account,CESS Account,CESS-Konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Verknüpfung zur Materialanforderung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Verknüpfung zur Materialanforderung
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität
,S.O. No.,Nummer der Lieferantenbestellung
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen
@@ -3905,7 +3913,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Hinstellen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Hinstellen
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wechselkurs-Neubewertung
DocType: POS Profile,Ignore Pricing Rule,Preisregel ignorieren
DocType: Employee Education,Graduate,Akademiker
@@ -4055,7 +4063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Besonders klein
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
@@ -4074,7 +4082,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten
DocType: Bin,Bin,Lagerfach
DocType: Crop,Crop Name,Name der Frucht
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren
DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Termine und Begegnungen
@@ -4127,7 +4135,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Aufgelöste Artikel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Entfernung
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Entfernung
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
DocType: Water Analysis,Storage Temperature,Lagertemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4280,6 +4288,7 @@
DocType: Support Search Source,Source DocType,Quelle DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Öffnen Sie ein neues Ticket
DocType: Training Event,Trainer Email,Trainer E-Mail
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialanfrage {0} erstellt
DocType: Restaurant Reservation,No of People,Nein von Menschen
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
@@ -4289,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studienbewerber
DocType: Hub Tracked Item,Hub Tracked Item,Nabenverfolgungsartikel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÜR EMPFÄNGER
@@ -4304,7 +4313,7 @@
,Qty to Deliver,Zu liefernde Menge
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden"
,Stock Analytics,Bestandsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Der Betrieb kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Der Betrieb kann nicht leer sein
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests)
DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
@@ -4353,7 +4362,7 @@
DocType: Employee Education,School/University,Schule/Universität
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag
-DocType: Share Transfer,(including),(einschließlich)
+DocType: Share Transfer,(including),(einschliesslich)
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einrichten
@@ -4368,7 +4377,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versand Status
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppen
DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten
@@ -4400,7 +4409,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität
DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Vertriebspipeline nach Stufe
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gehaltsabrechnung erstellen
DocType: Currency Exchange,For Buying,Für den Kauf
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Alle Lieferanten hinzufügen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Gedeckte Kredite
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,Patiententermin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Holen Sie sich Lieferanten durch
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Holen Sie sich Lieferanten durch
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen
DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen
@@ -4572,6 +4581,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Bitte speichern Sie den Patienten zuerst
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
+DocType: Delivery Note,GST Vehicle Type,GST Fahrzeugtyp
DocType: Soil Texture,Silt Composition (%),Schlammzusammensetzung (%)
DocType: Journal Entry,Remark,Bemerkung
DocType: Healthcare Settings,Avoid Confirmation,Vermeidung von Bestätigung
@@ -4790,6 +4800,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Geben Sie die Abschreibungsdetails ein
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden
DocType: Task,depends_on,hängt ab von
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
@@ -4807,7 +4818,7 @@
,Sales Payment Summary,Zusammenfassung der Verkaufszahlung
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-Konsumentenschlüssel
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
DocType: Tax Withholding Category,Account Details,Kontendaten
DocType: Crop,Materials Required,Benötigte Materialien
@@ -4821,6 +4832,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
+DocType: Delivery Note,Distance (in km),Entfernung (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
DocType: Program Enrollment,School House,School House
@@ -4852,7 +4864,6 @@
DocType: Employee Transfer,New Company,Neue Firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktionen können nur durch den Ersteller der Firma gelöscht werden
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Falsche Anzahl von Buchungen im Hauptbuch gefunden. Möglicherweise wurde für die Transaktion ein falsches Konto gewählt.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail
DocType: Cheque Print Template,Cheque Width,Scheck Breite
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Sie den Verkaufspreis für den Posten gegen den Einkaufspreis oder Bewertungskurs
@@ -4909,7 +4920,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stellen Sie Varianten her
DocType: Item,Default BOM,Standardstückliste
DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen)
@@ -4966,12 +4977,13 @@
DocType: Salary Slip,Salary Structure,Gehaltsstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material ausgeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Material ausgeben
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext
DocType: Material Request Item,For Warehouse,Für Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Gewähren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
@@ -5025,7 +5037,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Versende nach Land
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Versende nach Land
DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe
@@ -5040,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuelle Eröffnungen
DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-Betrag
DocType: Purchase Invoice,Shipping Rule,Versandregel
DocType: Patient Relation,Spouse,Ehepartner
DocType: Lab Test Groups,Add Test,Test hinzufügen
@@ -5054,7 +5066,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rohmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
@@ -5117,7 +5129,7 @@
DocType: Lead,Lead Type,Lead-Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Neues Veröffentlichungsdatum festlegen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Neues Veröffentlichungsdatum festlegen
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp
@@ -5158,7 +5170,7 @@
DocType: Batch,Source Document Name,Quelldokumentname
DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion
DocType: Job Opening,Job Title,Stellenbezeichnung
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
@@ -5229,7 +5241,7 @@
DocType: Vehicle,Chassis No,Fahrwerksnummer
DocType: Payment Request,Initiated,Initiiert
DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Bitte wählen Sie eine Stückliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Bitte wählen Sie eine Stückliste
DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
apps/erpnext/erpnext/hooks.py +157,Certification,Zertifizierung
@@ -5284,7 +5296,7 @@
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
DocType: Share Transfer,Transfer,Übertragung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
@@ -5309,7 +5321,6 @@
DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer
DocType: Cheque Print Template,Message to show,Nachricht anzeigen
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Einzelhandel
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Auftragsrechnung automatisch verwalten
DocType: Student Attendance,Absent,Abwesend
DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail
DocType: Employee Promotion,Promotion Date,Aktionsdatum
@@ -5331,7 +5342,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Lead erstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drucken und Papierwaren
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Lieferantenemails senden
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Lieferantenemails senden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
DocType: Fiscal Year,Auto Created,Automatisch erstellt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
@@ -5382,7 +5393,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kosten für Ausschuss-Entsorgung
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
DocType: Vehicle,Policy No,Politik keine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
DocType: Asset,Straight Line,Gerade Linie
DocType: Project User,Project User,Projektarbeit Benutzer
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Teilt
@@ -5470,7 +5481,7 @@
DocType: Maintenance Visit,Breakdown,Ausfall
DocType: Travel Itinerary,Vegetarian,Vegetarier
DocType: Patient Encounter,Encounter Date,Begegnung Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten
@@ -5531,6 +5542,7 @@
DocType: Subscription,Trial Period End Date,Testzeitraum Enddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
DocType: Serial No,Asset Status,Anlagenstatus
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Überdimensionale Ladung (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch
DocType: Hotel Room,Hotel Manager,Hotelmanager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
@@ -5549,7 +5561,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Monatlich akkumuliert
DocType: Attendance Request,On Duty,Im Dienst
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
@@ -5589,7 +5601,7 @@
DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes
,Item-wise Price List Rate,Artikelbezogene Preisliste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
DocType: Contract,Unsigned,Ohne Vorzeichen
@@ -5664,7 +5676,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
DocType: Work Order,Operation Cost,Kosten eines Arbeitsgangs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Entscheidungsträger identifizieren
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Offener Betrag
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
DocType: Payment Request,Payment Ordered,Zahlung bestellt
@@ -5682,7 +5694,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Bezahlt und nicht ausgeliefert
DocType: Project,Default Cost Center,Standardkostenstelle
-DocType: Delivery Note,Transporter Doc No,Transporter Doc Nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagerbuchungen
DocType: Budget,Budget Accounts,Budget Konten
DocType: Employee,Internal Work History,Interne Arbeits-Historie
@@ -5715,7 +5726,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar
DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Lieferantenangebot erstellen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits.
@@ -5813,7 +5824,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
DocType: Job Applicant Source,Job Applicant Source,Bewerber-Quelle
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Betrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Fehler beim Einrichten der Firma
DocType: Asset Repair,Asset Repair,Anlagenreparatur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
@@ -5836,6 +5847,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existiert nicht
DocType: Cashier Closing,Custody,Sorgerecht
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Der ausgewählte Artikel kann keine Charge haben
@@ -5849,7 +5861,7 @@
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Vorratsbestandseintrag
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Vorratsbestandseintrag
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
,Work Order Stock Report,Arbeitsauftragsbericht
@@ -5883,7 +5895,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostenstellen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Abonnement neu starten
DocType: Linked Plant Analysis,Linked Plant Analysis,Verbundene Pflanzenanalyse
-DocType: Delivery Note,Transporter ID,Transporter-ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter-ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Wertversprechen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
DocType: Purchase Invoice Item,Service End Date,Service-Enddatum
@@ -5916,11 +5928,12 @@
DocType: Work Order,Planned Operating Cost,Geplante Betriebskosten
DocType: Academic Term,Term Start Date,Semesteranfang
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste aller Aktientransaktionen
+DocType: Supplier,Is Transporter,Ist Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
@@ -5959,7 +5972,7 @@
DocType: Workstation,per hour,pro Stunde
DocType: Blanket Order,Purchasing,Einkauf
DocType: Announcement,Announcement,Ankündigung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunden LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunden LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel
@@ -6043,7 +6056,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Betrag der abgezogenen TDS
DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Beitreten
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Beitreten
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Loan,Repay from Salary,Repay von Gehalts
@@ -6132,7 +6145,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementverwaltung
DocType: Appraisal,Appraisal Template,Bewertungsvorlage
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN-Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,PIN-Code
DocType: Soil Texture,Ternary Plot,Ternäres Grundstück
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Aktivieren Sie diese Option, um eine geplante tägliche Synchronisierungsroutine über den Scheduler zu aktivieren"
DocType: Item Group,Item Classification,Artikeleinteilung
@@ -6179,7 +6192,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gesundheitswesen
,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transportmodus
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Labor
DocType: UOM Category,UOM Category,UOM-Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
@@ -6202,7 +6214,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Erstellen der Webseite fehlgeschlagen
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
DocType: Program,Program Abbreviation,Programm Abkürzung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
@@ -6243,8 +6255,6 @@
DocType: Employee,Educational Qualification,Schulische Qualifikation
DocType: Workstation,Operating Costs,Betriebskosten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Währung für {0} muss {1} sein
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
@@ -6296,7 +6306,6 @@
DocType: Company,Budget Detail,Budget-Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
-DocType: Delivery Note,Distance (KM),Entfernung (km)
DocType: Asset,Custodian,Depotbank
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Verkaufsstellen-Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
@@ -6337,6 +6346,7 @@
DocType: Issue,Content Type,Inhaltstyp
DocType: Asset,Assets,Vermögenswerte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Rechner
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
DocType: Subscription,Current Invoice End Date,Aktuelles Rechnungsenddatum
DocType: Payment Term,Due Date Based On,Fälligkeitsdatum basiert auf
@@ -6352,7 +6362,6 @@
DocType: Loan,Disbursed,Ausgezahlt
DocType: Healthcare Settings,Laboratory Settings,Laboreinstellungen
DocType: Clinical Procedure,Service Unit,Serviceeinheit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Setzen Sie den Lieferanten erfolgreich
DocType: Leave Encashment,Leave Encashment,Einlösung gewähren
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Unternehmenszweck
@@ -6409,7 +6418,7 @@
DocType: Production Plan Item,Ordered Qty,Bestellte Menge
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stückliste enthält keine Lagerware
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Stückliste enthält keine Lagerware
DocType: Chapter,Chapter Head,Gruppen-Vorstand
DocType: Payment Term,Month(s) after the end of the invoice month,Monat (e) nach dem Ende des Rechnungsmonats
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen"
@@ -6486,7 +6495,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesundheitswesen-Service-Baum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,"Startseite ist ""Products"""
,Asset Depreciation Ledger,Anlagenabschreibungensbuch
DocType: Salary Structure,Leave Encashment Amount Per Day,Hinterlegen Sie den Einzahlungsbetrag pro Tag
@@ -6498,7 +6507,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelzimmer Reservierung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundenservice
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.
DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1}
@@ -6586,6 +6595,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
DocType: Holiday List,Add to Holidays,Zu Feiertagen hinzufügen
DocType: Woocommerce Settings,Endpoint,Endpunkt
@@ -6613,7 +6623,7 @@
DocType: Subscription Plan,Based on price list,Basierend auf der Preisliste
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
DocType: Vehicle Service,Change,Ändern
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebührenermittlung ausstehend
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
@@ -6654,9 +6664,9 @@
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
DocType: Student Attendance Tool,Batch,Charge
DocType: Support Search Source,Query Route String,Abfrage Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf
DocType: Donor,Donor Type,Spendertyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Bitte wählen Sie das Unternehmen aus
DocType: Job Card,Job Card,Jobkarte
@@ -6722,14 +6732,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Details zum Leistungsantrag für Angestellte
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Zugewiesener Betrag {1} muss kleiner oder gleich der Zahlungsmenge {2} sein
DocType: Program Enrollment Tool,New Academic Term,Neuer akademischer Begriff
,Course wise Assessment Report,Kursweise Assessment Report
DocType: Purchase Invoice,Availed ITC State/UT Tax,Erhaltene ITC-Status- / UT-Steuer
DocType: Tax Rule,Tax Rule,Steuer-Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunden in der Warteschlange
DocType: Driver,Issuing Date,Ausstellungsdatum
@@ -6773,8 +6782,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Zu GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rechnungstermine automatisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
DocType: Salary Component,Variable Based On Taxable Salary,Variable basiert auf steuerbarem Gehalt
DocType: Company,Basic Component,Grundlegende Komponente
@@ -6836,6 +6846,7 @@
DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
DocType: Assessment Group,Assessment Group,Beurteilungsgruppe
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Chargenverwaltung
+DocType: Supplier,GST Transporter ID,GST-Transporter-ID
DocType: Procedure Prescription,Procedure Name,Prozedurname
DocType: Employee,Contract End Date,Vertragsende
DocType: Amazon MWS Settings,Seller ID,Verkäufer-ID
@@ -6873,7 +6884,7 @@
DocType: Project,Gross Margin %,Handelsspanne %
DocType: BOM,With Operations,Mit Arbeitsgängen
DocType: Support Search Source,Post Route Key List,Nach der Route Schlüsselliste
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Es wurden bereits Buchungen in der Währung {0} für Firma {1} vorgenommen. Bitte ein Forderungs- oder Verbindlichkeiten-Konto mit Währung {0} wählen.
DocType: Asset,Is Existing Asset,Vermögenswert existiert bereits.
DocType: Salary Component,Statistical Component,Statistische Komponente
DocType: Warranty Claim,If different than customer address,Falls abweichend von Kundenadresse
@@ -6899,7 +6910,7 @@
DocType: Purchase Order,Advance Paid,Angezahlt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag
DocType: Item,Item Tax,Artikelsteuer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material an den Lieferanten
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material an den Lieferanten
DocType: Soil Texture,Loamy Sand,Lehmiger Sand
DocType: Production Plan,Material Request Planning,Materialanforderungsplanung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Verbrauch Rechnung
@@ -6923,7 +6934,6 @@
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7009,7 +7019,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Transfer für die Herstellung zulassen
DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ihre Bestellung ist versandbereit!
@@ -7020,10 +7030,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Verbleibende Vorteile (jährlich)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Stückliste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Stückliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
DocType: Employee,Leave Policy,Urlaubsrichtlinie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Artikel aktualisieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Artikel aktualisieren
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref-Datum
DocType: Employee,Reason for Leaving,Grund für den Austritt
DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung)
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 6e2eeed..69a9c01 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Κανω ΕΓΓΡΑΦΗ
DocType: Patient,Divorced,Διαζευγμένος
DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Εκθέσεις αξιολόγησης
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ποσοστό υπερπαραγωγής για παραγγελία εργασίας
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Νομικός
+DocType: Delivery Note,Transport Receipt Date,Ημερομηνία παραλαβής μεταφοράς
DocType: Shopify Settings,Sales Order Series,Σειρά παραγγελιών πωλήσεων
DocType: Vital Signs,Tongue,Γλώσσα
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Εξαίρεση HRA
DocType: Sales Invoice,Customer Name,Όνομα πελάτη
DocType: Vehicle,Natural Gas,Φυσικό αέριο
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} στη σειρά {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} στη σειρά {1}
DocType: Asset Finance Book,Depreciation Start Date,Ημερομηνία έναρξης απόσβεσης
DocType: Pricing Rule,Apply On,Εφάρμοσε σε
DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Soil Texture,Sandy Clay Loam,Άμμος Πηλός Πηλού
DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Ημερομηνία Έναρξης Συνδρομής
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση χρεώσεων διορισμού.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Από τη διεύθυνση 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Από τη διεύθυνση 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ετήσιος Μισθός
DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Επιλέξτε υφιστάμενης εταιρείας για τη δημιουργία Λογιστικού
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Έξοδα αποθέματος
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Επιλέξτε Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ
DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Λίτρο
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Η άδεια εμποδίστηκε
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Τύπος τροφοδοσίας
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Τύπος τροφοδοσίας
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Μάθημα Ομάδα μαθητή Εργαλείο Δημιουργίας
DocType: Lead,Do Not Contact,Μην επικοινωνείτε
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Ισοζύγιο στο νόμισμα βάσης
DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία
DocType: Email Digest,New Quotations,Νέες προσφορές
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Η συμμετοχή δεν υποβλήθηκε για {0} ως {1} στην άδεια.
DocType: Journal Entry,Payment Order,Σειρά ΠΛΗΡΩΜΗΣ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Κάρτα αναφοράς φοιτητών
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Από τον Κωδικό Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Από τον Κωδικό Pin
DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Employee,Company Email,Email εταιρείας
DocType: GL Entry,Debit Amount in Account Currency,Χρεωστικό ποσό στο λογαριασμό Νόμισμα
DocType: Supplier Scorecard,Scoring Standings,Βαθμολογία βαθμολόγησης
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Καλή / Σταθερή
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Ημερομηνία τιμολογίου
DocType: GL Entry,Debit Amount,Χρεωστικό ποσό
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
+DocType: Driver,Applicable for external driver,Ισχύει για εξωτερικό οδηγό
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
DocType: Loan,Total Payment,Σύνολο πληρωμών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Αποκλεισμός τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Αποκλεισμός τιμολογίου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Είδος σημείωσης εγκατάστασης
DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
DocType: Budget,Ignore,Αγνοήστε
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} δεν είναι ενεργή
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} δεν είναι ενεργή
DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Δημιουργία μισθών μισθοδοσίας
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού
DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Επιστροφή πωλήσεων
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
,Total Stock Summary,Συνολική σύνοψη μετοχών
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
DocType: Hotel Settings,Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών
DocType: Lab Test Template,Grouped,Ομαδοποιημένο
DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
DocType: Sales Invoice,Port Code,Κωδικός λιμένα
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Αποθήκη αποθεμάτων
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Αποθήκη αποθεμάτων
DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός
DocType: Guardian Interest,Interest,Ενδιαφέρον
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Πρότυπο δοκιμής
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Restaurant Order Entry Item,Served,Σερβίρεται
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Πληροφορίες κεφαλαίου.
DocType: Account,Accounts,Λογαριασμοί
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Διόρθωση UOM διαχωρισμού
DocType: Loyalty Program,Single Tier Program,Πρόγραμμα ενιαίας βαθμίδας
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Από τη διεύθυνση 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Από τη διεύθυνση 1
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
DocType: Asset,Maintenance,Συντήρηση
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Εργαστηριακός έλεγχος
DocType: Student Report Generation Tool,Student Report Generation Tool,Εργαλείο δημιουργίας αναφοράς σπουδαστών
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Χρονοδιάγραμμα υγειονομικής περίθαλψης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Όνομα εγγράφου
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Όνομα εγγράφου
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Προσθέστε Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ορίστε Λογαριασμό στην Αποθήκη {0} ή Προκαθορισμένο Λογαριασμό Αποθέματος στην Εταιρεία {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
DocType: Loan,Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Επιλέξτε είδη
DocType: Share Transfer,To Shareholder,Για τον Μεριδιούχο
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Από το κράτος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Από το κράτος
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμα εγκατάστασης
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Κατανομή φύλλων ...
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
DocType: Issue,Via Customer Portal,Μέσω της πύλης πελατών
DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Ποσό SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Ποσό SGST
DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Από τον τόπο
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Μέλος αποστολής
,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Ταξίδι παράδοσης
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Ταξίδι παράδοσης
DocType: Student,A-,Α-
DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
DocType: Company,Date of Commencement,Ημερομηνία έναρξης
DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Το email απεστάλη σε {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Το email απεστάλη σε {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Αυτή είναι μια ομάδα προμηθευτών root και δεν μπορεί να επεξεργαστεί.
-DocType: Delivery Trip,Driver Name,Όνομα οδηγού
+DocType: Delivery Note,Driver Name,Όνομα οδηγού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Μέσος όρος ηλικίας
DocType: Education Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
DocType: Payment Request,Inward,Προς τα μέσα
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Να δηλώσω
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Να δηλώσω
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Διανομέας
DocType: Asset Finance Book,Asset Finance Book,Χρηματοοικονομικό βιβλίο ενεργητικού
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
DocType: Salary Slip,Deductions,Κρατήσεις
DocType: Setup Progress Action,Action Name,Όνομα Ενέργειας
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Έτος έναρξης
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Διαχείριση
DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Επιλέξτε πρώτα την εταιρεία
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
DocType: Delivery Note,Is Return,Είναι η επιστροφή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Προσοχή
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα
DocType: Item,UOMs,Μ.Μ.
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Έρευνα
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Διεύθυνση 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Διεύθυνση 2
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Ο προμηθευτής {0} δεν βρέθηκε στο {1}
DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέντων
DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
DocType: Item Default,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό)
DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Αποκλεισμός Τιμολογίου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
DocType: Asset Repair,Repair Cost,κόστος επισκευής
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
DocType: Volunteer,Volunteer Name,Όνομα εθελοντή
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Από το Όνομα του Κόμματος
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Τύπος εγγράφου
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Τύπος εγγράφου
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
DocType: Daily Work Summary Group,Reminder,Υπενθύμιση
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Προσβάσιμη τιμή
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Προσβάσιμη τιμή
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Λογιστική εγγραφή
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Από το GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Από το GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Ακυρωμένο ποσό
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} αντικείμενα σε εξέλιξη
DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Δοσολογία Δοσολογίας
DocType: Contract,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Shopify Settings,For Company,Για την εταιρεία
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών
,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
DocType: Package Code,Package Code,Κωδικός πακέτου
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Μαθητευόμενος
@@ -2183,7 +2191,7 @@
DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια
DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
@@ -2216,7 +2224,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Δελτίο συσκευασίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
DocType: Disease,Common Name,Συνηθισμένο όνομα
@@ -2248,7 +2256,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
DocType: Sales Invoice,Source,Πηγή
DocType: Customer,"Select, to make the customer searchable with these fields","Επιλέξτε, για να κάνετε τον πελάτη να αναζητηθεί με αυτά τα πεδία"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
@@ -2312,7 +2320,7 @@
DocType: Employee,Leave Details,Αφήστε τα στοιχεία
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Διεύθυνση 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Διεύθυνση 1
DocType: GST HSN Code,HSN Code,Κωδικός HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ποσό συνεισφοράς
DocType: Inpatient Record,Patient Encounter,Συνάντηση ασθενών
@@ -2333,7 +2341,7 @@
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,πιθανές Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,πιθανές Προμηθευτής
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Υγειονομική περίθαλψη (beta)
@@ -2676,11 +2684,11 @@
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Διαχείριση μετοχών
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Πληρωμή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Πληρωμή
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
@@ -2724,10 +2732,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,φύλλο κατανομής χρόνου Λεπτομέρεια
DocType: Purchase Receipt Item Supplied,Consumed Qty,Ποσότητα που καταναλώθηκε
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Τηλεπικοινωνίες
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
DocType: Soil Texture,Loam,Παχύ χώμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
@@ -2736,7 +2744,7 @@
DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
DocType: Leave Type,Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Υπο-τύπος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Υπο-τύπος
DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
DocType: Vital Signs,Furry,Γούνινος
@@ -2769,6 +2777,7 @@
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
DocType: Budget,Fiscal Year,Χρήση
DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (
DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2792,7 +2801,7 @@
,Amount to Deliver,Ποσό Παράδοση
DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης
DocType: Salary Component,Flexible Benefits,Ευέλικτα οφέλη
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Υπήρχαν σφάλματα.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:
@@ -2814,7 +2823,7 @@
DocType: Pricing Rule,Selling,Πώληση
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι
@@ -2833,9 +2842,9 @@
,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0}
DocType: Account,Frozen,Παγωμένα
-DocType: Delivery Note,Vehicle Type,Τύπος οχήματος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Τύπος οχήματος
DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Πρώτες ύλες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Πρώτες ύλες
DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
@@ -2935,7 +2944,6 @@
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Αριθμός Οχημάτων
@@ -2959,7 +2967,7 @@
DocType: Projects Settings,Timesheets,φύλλων
DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Ποσό CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Ποσό CESS
DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρονισμού
DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
@@ -2970,7 +2978,6 @@
DocType: Cash Flow Mapper,Position,Θέση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,Β Θετικό
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} του προηγούμενου ποσού που ζητήθηκε
@@ -3035,7 +3042,7 @@
DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Προσφορά
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
,Production Analytics,παραγωγή Analytics
@@ -3055,7 +3062,7 @@
DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Περιγραφή Δουλειάς
DocType: Student Applicant,Applied,Εφαρμοσμένος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Άνοιγμα ξανά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Άνοιγμα ξανά
DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2
DocType: Attendance,Attendance Request,Αίτηση Συμμετοχής
@@ -3081,7 +3088,7 @@
DocType: Grant Application,Email Notification Sent,Αποστολή ειδοποίησης ηλεκτρονικού ταχυδρομείου
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
DocType: Bank Guarantee,Supplier,Προμηθευτής
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί.
@@ -3191,6 +3198,7 @@
DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Ηλεκτρονικά
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Χρέωση ({0})
+DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Πλήρης απασχόληση
DocType: Payroll Entry,Employees,εργαζόμενοι
@@ -3231,7 +3239,7 @@
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Λίστα Προϋπολογισμών
DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
@@ -3272,7 +3280,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών
DocType: Email Digest,Purchase Orders to Bill,Αγοράζοντας Εντολές στον Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
@@ -3331,7 +3339,7 @@
DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Καταστήματα
DocType: Project Type,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
@@ -3349,11 +3357,11 @@
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
+DocType: Delivery Note,Mode of Transport,Τρόπος μεταφοράς
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Εμφάνιση Μισθός Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Μεταφορά υλικού
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Μεταφορά υλικού
DocType: Fees,Send Payment Request,Αίτηση πληρωμής
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
@@ -3379,6 +3387,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ιχνηλασιμότητα
DocType: Asset Maintenance Log,Actions performed,Ενέργειες που εκτελούνται
DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
+DocType: Delivery Note,Transport Receipt No,Αριθμός παραλαβής μεταφοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
@@ -3439,12 +3448,12 @@
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Προδιαγραφές
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Job Offer,Accepted,Αποδεκτό
DocType: POS Closing Voucher,Sales Invoices Summary,Περίληψη τιμολογίων πωλήσεων
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Στο όνομα του συμβαλλόμενου μέρους
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Στο όνομα του συμβαλλόμενου μέρους
DocType: Grant Application,Organization,Οργάνωση
DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
@@ -3508,7 +3517,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Ευκαιρία
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Ευκαιρία
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
DocType: Travel Request,Domestic,Οικιακός
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο
@@ -3617,7 +3626,7 @@
DocType: Employee Separation,Employee Separation,Διαχωρισμός υπαλλήλων
DocType: BOM Item,Original Item,Αρχικό στοιχείο
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
DocType: Hotel Room,Hotels,Ξενοδοχεία
-DocType: Delivery Note,Transporter Date,Ημερομηνία μεταφοράς
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Νέο όνομα κέντρου κόστους
DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
DocType: Project,Task Completion,Task Ολοκλήρωση
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Εισαγωγή φοιτητής
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Πολύ Μεγάλο
DocType: Loan,Loan Application,Αίτηση για δάνειο
@@ -3890,7 +3898,7 @@
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: GST Account,CESS Account,Λογαριασμός CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Σύνδεση με το αίτημα υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Σύνδεση με το αίτημα υλικού
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum
,S.O. No.,Αρ. Παρ. Πώλησης
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης
@@ -3905,7 +3913,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
DocType: Student,AB-,ΑΒ-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ενέργεια εάν ο συσσωρευμένος μηνιαίος προϋπολογισμός υπερβαίνει την ΑΠ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Στον τόπο
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Στον τόπο
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Αναπροσαρμογή συναλλαγματικής ισοτιμίας
DocType: POS Profile,Ignore Pricing Rule,Αγνοήστε τον κανόνα τιμολόγησης
DocType: Employee Education,Graduate,Πτυχιούχος
@@ -4055,7 +4063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,πρότυπο πρότυπο
DocType: Training Event,Theory,Θεωρία
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
@@ -4074,7 +4082,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Ονομασία καλλιέργειας
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace
DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Ραντεβού και συνάντησης
@@ -4127,7 +4135,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Απόσταση
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Απόσταση
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4280,6 +4288,7 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Ανοίξτε ένα νέο εισιτήριο
DocType: Training Event,Trainer Email,εκπαιδευτής Email
+DocType: Driver,Transporter,Μεταφορέας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
DocType: Restaurant Reservation,No of People,Όχι των ανθρώπων
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
@@ -4289,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,φοιτητής Αιτών
DocType: Hub Tracked Item,Hub Tracked Item,Στοιχείο παρακολούθησης διαύλου
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ΠΡΩΤΟΤΥΠΟ ΓΙΑ ΔΙΚΑΙΟΥΧΟ
@@ -4304,7 +4313,7 @@
,Qty to Deliver,Ποσότητα για παράδοση
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία
,Stock Analytics,Ανάλυση αποθέματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές
DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
@@ -4368,7 +4377,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Κατάσταση αποστολής
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Κατάσταση αποστολής
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Αφήστε Διαχείρισης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Ομάδες
DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο
@@ -4400,7 +4409,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
DocType: Clinical Procedure,Patient,Υπομονετικος
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων
DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Πωλήσεις αγωγών ανά στάδιο
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
DocType: Currency Exchange,For Buying,Για την αγορά
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Προσθήκη όλων των προμηθευτών
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Εξασφαλισμένα δάνεια
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Αποκτήστε προμηθευτές από
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Αποκτήστε προμηθευτές από
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα
DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση
@@ -4572,6 +4581,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
+DocType: Delivery Note,GST Vehicle Type,Τύπος οχήματος GST
DocType: Soil Texture,Silt Composition (%),Σύνθεση Silt (%)
DocType: Journal Entry,Remark,Παρατήρηση
DocType: Healthcare Settings,Avoid Confirmation,Αποφύγετε την επιβεβαίωση
@@ -4790,6 +4800,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
DocType: Task,depends_on,εξαρτάται από
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
@@ -4807,7 +4818,7 @@
,Sales Payment Summary,Περίληψη πληρωμών πωλήσεων
DocType: Restaurant,Restaurant,Εστιατόριο
DocType: Woocommerce Settings,API consumer key,Κλειδί καταναλωτή API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
DocType: Tax Withholding Category,Account Details,Στοιχεία λογαριασμού
DocType: Crop,Materials Required,Απαιτούμενα υλικά
@@ -4821,6 +4832,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
+DocType: Delivery Note,Distance (in km),Απόσταση (σε km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
DocType: Program Enrollment,School House,Σχολείο
@@ -4852,7 +4864,6 @@
DocType: Employee Transfer,New Company,Νέα εταιρεία
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Οι συναλλαγές μπορούν να διαγραφούν μόνο από το δημιουργό της Εταιρείας
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Λάθος αριθμός των εγγραφών γενικής λογιστικής βρέθηκε. Μπορεί να έχετε επιλέξει λάθος λογαριασμό στη συναλλαγή.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινωνία Email
DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
@@ -4909,7 +4920,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Κάνετε παραλλαγές
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
@@ -4966,12 +4977,13 @@
DocType: Salary Slip,Salary Structure,Μισθολόγιο
DocType: Account,Bank,Τράπεζα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Υλικό θέματος
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Υλικό θέματος
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext
DocType: Material Request Item,For Warehouse,Για αποθήκη
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Χορήγηση
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
@@ -5025,7 +5037,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Πλοίο προς κράτος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Πλοίο προς κράτος
DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
@@ -5040,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Τρέχοντα ανοίγματα
DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Ταμειακές ροές από εργασίες
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Ποσό
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Ποσό
DocType: Purchase Invoice,Shipping Rule,Κανόνας αποστολής
DocType: Patient Relation,Spouse,Σύζυγος
DocType: Lab Test Groups,Add Test,Προσθήκη δοκιμής
@@ -5054,7 +5066,7 @@
DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
DocType: Lab Test Template,Sensitivity,Ευαισθησία
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
@@ -5117,7 +5129,7 @@
DocType: Lead,Lead Type,Τύπος επαφής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
@@ -5158,7 +5170,7 @@
DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
DocType: Job Opening,Job Title,Τίτλος εργασίας
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
@@ -5229,7 +5241,7 @@
DocType: Vehicle,Chassis No,σασί Όχι
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Επιλέξτε ένα BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Επιλέξτε ένα BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
apps/erpnext/erpnext/hooks.py +157,Certification,Πιστοποίηση
@@ -5284,7 +5296,7 @@
DocType: Tax Rule,Billing State,Μέλος χρέωσης
DocType: Share Transfer,Transfer,Μεταφορά
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
@@ -5309,7 +5321,6 @@
DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής
DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώληση
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Διαχειριστείτε το Τιμολόγιο Συνάντησης Αυτόματα
DocType: Student Attendance,Absent,Απών
DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού
DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης
@@ -5331,7 +5342,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Δημιουργία Σύστασης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Εκτύπωση και Χαρτικά
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Αποστολή Emails Προμηθευτής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
@@ -5382,7 +5393,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
DocType: Vehicle,Policy No,Πολιτική Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
DocType: Asset,Straight Line,Ευθεία
DocType: Project User,Project User,Ο χρήστης του έργου
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Σπλιτ
@@ -5470,7 +5481,7 @@
DocType: Maintenance Visit,Breakdown,Ανάλυση
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου
@@ -5531,6 +5542,7 @@
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Υπερφορικό φορτίο (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
@@ -5549,7 +5561,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,συσσωρευμένες Μηνιαία
DocType: Attendance Request,On Duty,Στο καθήκον
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
@@ -5589,7 +5601,7 @@
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Contract,Unsigned,Δεν έχει υπογραφεί
@@ -5665,7 +5677,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
DocType: Work Order,Operation Cost,Κόστος λειτουργίας
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Οφειλόμενο ποσό
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
DocType: Payment Request,Payment Ordered,Πληρωμή με εντολή
@@ -5683,7 +5695,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
-DocType: Delivery Note,Transporter Doc No,Αριθμός Αρχείου Μεταφορέα
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα
DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών
DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία
@@ -5716,7 +5727,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0}
DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
@@ -5814,7 +5825,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
DocType: Job Applicant Source,Job Applicant Source,Πηγή αιτούντος εργασία
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Ποσό IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Ποσό IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας
DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενεργητικού
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
@@ -5837,6 +5848,7 @@
DocType: Training Event,Contact Number,Αριθμός επαφής
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
DocType: Cashier Closing,Custody,Επιμέλεια
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης
DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Το επιλεγμένο είδος δεν μπορεί να έχει παρτίδα
@@ -5850,7 +5862,7 @@
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
DocType: Assessment Plan,Supervisor,Επόπτης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας
@@ -5884,7 +5896,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Κέντρα κόστους
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Κάντε επανεκκίνηση της συνδρομής
DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
-DocType: Delivery Note,Transporter ID,Αναγνωριστικό μεταφορέα
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Αναγνωριστικό μεταφορέα
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Προσφορά αξίας
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
DocType: Purchase Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
@@ -5917,11 +5929,12 @@
DocType: Work Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
+DocType: Supplier,Is Transporter,Είναι ο Μεταφορέας
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
DocType: Subscription Plan Detail,Plan,Σχέδιο
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
@@ -5960,7 +5973,7 @@
DocType: Workstation,per hour,Ανά ώρα
DocType: Blanket Order,Purchasing,Αγοραστικός
DocType: Announcement,Announcement,Ανακοίνωση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Πελάτης LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Πελάτης LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
@@ -6044,7 +6057,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Συμμετοχή
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Συμμετοχή
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό
@@ -6133,7 +6146,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Διαχείριση Συνδρομών
DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Για να κωδικοποιήσετε τον κωδικό
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Για να κωδικοποιήσετε τον κωδικό
DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Ελέγξτε αυτό για να ενεργοποιήσετε μια προγραμματισμένη καθημερινή ρουτίνα συγχρονισμού μέσω χρονοπρογραμματιστή
DocType: Item Group,Item Classification,Ταξινόμηση είδους
@@ -6180,7 +6193,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
DocType: GST HSN Code,Regional,Περιφερειακό
-DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Εργαστήριο
DocType: UOM Category,UOM Category,Κατηγορία UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
@@ -6203,7 +6215,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
@@ -6244,8 +6256,6 @@
DocType: Employee,Educational Qualification,Εκπαιδευτικά προσόντα
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
@@ -6297,7 +6307,6 @@
DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
-DocType: Delivery Note,Distance (KM),Απόσταση (KM)
DocType: Asset,Custodian,Φύλακας
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Προφίλ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
@@ -6338,6 +6347,7 @@
DocType: Issue,Content Type,Τύπος περιεχομένου
DocType: Asset,Assets,Περιουσιακά στοιχεία
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
DocType: Subscription,Current Invoice End Date,Τρέχουσα ημερομηνία λήξης τιμολογίου
DocType: Payment Term,Due Date Based On,Η ημερομηνία λήξης βασίζεται σε
@@ -6353,7 +6363,6 @@
DocType: Loan,Disbursed,Εκταμιεύτηκε
DocType: Healthcare Settings,Laboratory Settings,Ρυθμίσεις εργαστηρίου
DocType: Clinical Procedure,Service Unit,Μονάδα υπηρεσιών
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Ορίστε με επιτυχία τον προμηθευτή
DocType: Leave Encashment,Leave Encashment,Αφήστε Εξαργύρωση
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Τι κάνει;
@@ -6410,7 +6419,7 @@
DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
DocType: Payment Term,Month(s) after the end of the invoice month,Μήνας (-ες) μετά το τέλος του μήνα του τιμολογίου
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών
@@ -6486,7 +6495,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Μονάδα υπηρεσιών υγειονομικής περίθαλψης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Προϊόν
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Προϊόν
DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
,Asset Depreciation Ledger,Ενεργητικού Αποσβέσεις Λέτζερ
DocType: Salary Structure,Leave Encashment Amount Per Day,Αφήστε το ποσό συμμετοχής ανά ημέρα
@@ -6498,7 +6507,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Εξυπηρέτηση πελατών
DocType: BOM,Thumbnail,Μικρογραφία
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.
DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
@@ -6586,6 +6595,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
DocType: Holiday List,Add to Holidays,Προσθήκη στις αργίες
DocType: Woocommerce Settings,Endpoint,Τελικό σημείο
@@ -6613,7 +6623,7 @@
DocType: Subscription Plan,Based on price list,Με βάση τον τιμοκατάλογο
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
DocType: Vehicle Service,Change,Αλλαγή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Συνδρομή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Συνδρομή
DocType: Purchase Invoice,Contact Email,Email επαφής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
@@ -6654,9 +6664,9 @@
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
DocType: Student Attendance Tool,Batch,Παρτίδα
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
DocType: Donor,Donor Type,Τύπος δότη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Επιλέξτε την εταιρεία
DocType: Job Card,Job Card,Κάρτα εργασίας
@@ -6722,14 +6732,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Λεπτομέρειες για τις αιτήσεις παροχών υπαλλήλων
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Κατανέμεται ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό Έναρξη Πληρωμής {2}
DocType: Program Enrollment Tool,New Academic Term,Νέα Ακαδημαϊκή Περίοδος
,Course wise Assessment Report,Μαθησιακή έκθεση αξιολόγησης
DocType: Purchase Invoice,Availed ITC State/UT Tax,Επωφεληθήκατε από τον φόρο ITC του κράτους / UT
DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Οι πελάτες στην ουρά
DocType: Driver,Issuing Date,Ημερομηνία έκδοσης
@@ -6773,8 +6782,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Για το GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Τιμολόγια αυτόματα
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό
DocType: Company,Basic Component,Βασικό στοιχείο
@@ -6836,6 +6846,7 @@
DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
DocType: Assessment Group,Assessment Group,Ομάδα αξιολόγησης
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Παρτίδα Απογραφή
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Όνομα διαδικασίας
DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
DocType: Amazon MWS Settings,Seller ID,Αναγνωριστικό πωλητή
@@ -6873,7 +6884,7 @@
DocType: Project,Gross Margin %,Μικτό κέρδος (περιθώριο) %
DocType: BOM,With Operations,Με λειτουργίες
DocType: Support Search Source,Post Route Key List,Λίστα καταλόγου διαδρομών μετά
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Οι λογιστικές εγγραφές έχουν ήδη γίνει στο νόμισμα {0} για την εταιρεία {1}. Παρακαλώ επιλέξτε ένα εισπρακτέο ή πληρωτέο λογαριασμό με το νόμισμα {0}.
DocType: Asset,Is Existing Asset,Είναι Υφιστάμενες Ενεργητικού
DocType: Salary Component,Statistical Component,Στατιστικό στοιχείο
DocType: Warranty Claim,If different than customer address,Αν είναι διαφορετική από τη διεύθυνση του πελάτη
@@ -6899,7 +6910,7 @@
DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για παραγγελία πώλησης
DocType: Item,Item Tax,Φόρος είδους
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Υλικό Προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Υλικό Προμηθευτή
DocType: Soil Texture,Loamy Sand,Ελαφριά άμμος
DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
@@ -6923,7 +6934,6 @@
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7009,7 +7019,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Να επιτρέπεται η μεταφορά για κατασκευή
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης!
@@ -7020,10 +7030,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
DocType: Vehicle,Petrol,Βενζίνη
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Υπολειπόμενα οφέλη (Ετήσια)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill Υλικών
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill Υλικών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
DocType: Employee,Leave Policy,Αφήστε την πολιτική
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ενημέρωση στοιχείων
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ενημέρωση στοιχείων
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ημ. αναφοράς
DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv
index c5c540f..351281c 100644
--- a/erpnext/translations/es-CL.csv
+++ b/erpnext/translations/es-CL.csv
@@ -5,8 +5,8 @@
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
DocType: Student,Guardians,Guardianes
DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
DocType: Delivery Note,% Installed,% Instalado
DocType: Student,Guardian Details,Detalles del Guardián
diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv
index 4d934f9..be01462 100644
--- a/erpnext/translations/es-EC.csv
+++ b/erpnext/translations/es-EC.csv
@@ -4,9 +4,9 @@
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloque de Factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloque de Factura
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
DocType: Item,Asset Naming Series,Series de Nombres de Activos
,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Repetición automática del documento actualizado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Repetición automática del documento actualizado
diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index ed6c361..5d03aed 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -1,7 +1,7 @@
DocType: Instructor Log,Other Details,Otros Detalles
DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Saldo Pendiente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo Pendiente
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Saldo Pendiente
DocType: Payment Entry Reference,Outstanding,Pendiente
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index 27b8f37..257ed97 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,6 +1,6 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiales
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Purchase Invoice,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 0f40dab..61d4bda 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -16,7 +16,7 @@
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
DocType: Issue,Opening Time,Tiempo de Apertura
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de materiales (LdM)
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
DocType: Activity Cost,Billing Rate,Tasa de facturación
DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -52,7 +52,7 @@
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
@@ -133,7 +133,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -169,7 +169,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Opening Invoice Creation Tool,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
@@ -194,7 +194,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc.
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Item Default,Default Selling Cost Center,Centros de coste por defecto
@@ -286,7 +286,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
@@ -484,7 +484,7 @@
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidades
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidades
DocType: Additional Salary,Salary Slip,Planilla
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
@@ -630,14 +630,14 @@
DocType: Leave Application,Total Leave Days,Total Vacaciones
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re Abrir
DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -686,7 +686,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
@@ -729,7 +729,7 @@
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
DocType: Cashier Closing,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
@@ -857,7 +857,7 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
DocType: Lead,Person Name,Nombre de la persona
@@ -889,7 +889,7 @@
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
@@ -899,9 +899,9 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Item Price,Item Price,Precios de Productos
@@ -962,10 +962,10 @@
DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto Total Soprepasado
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Monto Sobrepasado
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 55968c8..86e2b79 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registro
DocType: Patient,Divorced,Divorciado
DocType: Support Settings,Post Route Key,Publicar clave de ruta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Informes de Evaluación
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentaje de Sobreproducción para Orden de Trabajo
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Fecha de Recibo de Transporte
DocType: Shopify Settings,Sales Order Series,Serie de Órdenes de Venta
DocType: Vital Signs,Tongue,Lengua
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exención HRA
DocType: Sales Invoice,Customer Name,Nombre del cliente
DocType: Vehicle,Natural Gas,Gas natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Secuencia actualizada correctamente
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} en la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} en la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Fecha de Inicio de la Depreciación
DocType: Pricing Rule,Apply On,Aplicar en
DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
,Sales Partners Commission,Comisiones de socios de ventas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Soil Texture,Sandy Clay Loam,Arcilla Arenosa Marga
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de Redondeo
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Fecha de inicio de la Suscripción
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dirección Desde 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dirección Desde 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
DocType: Packed Item,Parent Detail docname,Detalle principal docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salario Anual
DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione empresa ya existente para la creación del plan de cuentas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gastos sobre existencias
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleccionar Almacén Objetivo
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant.
DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material
DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Validar la Asistencia
DocType: Sales Invoice,Change Amount,Importe de Cambio
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Vacaciones Bloqueadas
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo de alimentación
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de alimentación
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos
DocType: Lead,Do Not Contact,No contactar
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El producto {0} esta cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada
DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Solicitud de Materiales
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detalles de Compra
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en Moneda Base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
DocType: Journal Entry,Payment Order,Orden de Pago
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Historial de trabajos externos
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Boleta de Calificaciones Estudiantil
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Del código PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Del código PIN
DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos de Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Por favor seleccione el mes y el año
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Employee,Company Email,Email de la compañía
DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa
DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Bueno / Constante
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de factura
DocType: GL Entry,Debit Amount,Importe débitado
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Actividades pendientes para hoy
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
+DocType: Driver,Applicable for external driver,Aplicable para controlador externo.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
DocType: Loan,Total Payment,Pago total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Artículos Producidos
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Desbloquear Factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloquear Factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Nota de instalación de elementos
DocType: Production Plan Item,Pending Qty,Cantidad pendiente
DocType: Budget,Ignore,Pasar por alto
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} no está activo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no está activo
DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío
DocType: Production Plan,Production Plan,Plan de Producción
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devoluciones de ventas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin
,Total Stock Summary,Resumen de stock total
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
DocType: Hotel Settings,Default Invoice Naming Series,Serie de Nomencaltura predeterminada de Factura de Venta
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Se produjo un error durante el proceso de actualización
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Se produjo un error durante el proceso de actualización
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Detalles del servicio
DocType: Lab Test Template,Grouped,Agrupado
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
DocType: Sales Invoice,Port Code,Código de Puerto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Almacén de Reserva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Almacén de Reserva
DocType: Lead,Lead is an Organization,La Iniciativa es una Organización
DocType: Guardian Interest,Interest,Interesar
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
DocType: Instructor Log,Other Details,Otros detalles
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
DocType: Lab Test,Test Template,Plantilla de Prueba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Restaurant Order Entry Item,Served,Servido
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Información del Capítulo.
DocType: Account,Accounts,Cuentas
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos
DocType: Loyalty Program,Single Tier Program,Programa de nivel único
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si tiene documentos de Cash Flow Mapper configurados
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dirección Desde 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dirección Desde 1
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Supplier Scorecard,Per Week,Por Semana
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
DocType: Asset,Maintenance,Mantenimiento
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualice su Estado de Proyecto
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Actualice su Estado de Proyecto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Prueba de Laboratorio
DocType: Student Report Generation Tool,Student Report Generation Tool,Herramienta de Generación de Informes Estudiantiles
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horario de atención médica Horario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nombre del documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nombre del documento
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Añadir Intervalos de Tiempo
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
DocType: Loan,Interest Income Account,Cuenta de Utilidad interés
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Seleccionar productos
DocType: Share Transfer,To Shareholder,Para el accionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Del estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Del estado
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configuración de la Institución
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Asignando hojas ...
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
DocType: Issue,Via Customer Portal,A Través del Portal del Cliente
DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Cantidad SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Cantidad SGST
DocType: Lab Test Template,Result Format,Formato del Resultado
DocType: Expense Claim,Expenses,Gastos
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Asientos Mínimos
DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Producto
DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir
DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambiar Fecha de Lanzamiento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Desde el lugar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
DocType: Student Admission,Publish on website,Publicar en el sitio web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Estado de envío
,Projected Quantity as Source,Cantidad proyectada como Fuente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaje de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viaje de Entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de Transferencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
DocType: Company,Date of Commencement,Fecha de Comienzo
DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Correo electrónico enviado a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Correo electrónico enviado a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Este es un grupo de proveedores raíz y no se puede editar.
-DocType: Delivery Trip,Driver Name,Nombre del Conductor
+DocType: Delivery Note,Driver Name,Nombre del Conductor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edad Promedio
DocType: Education Settings,Attendance Freeze Date,Fecha de Congelación de Asistencia
DocType: Payment Request,Inward,Interior
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A estado
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor
DocType: Asset Finance Book,Asset Finance Book,Libro de Finanzas de Activos
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
DocType: Salary Slip,Deductions,Deducciones
DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Año de inicio
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gerencia
DocType: Cheque Print Template,Payer Settings,Configuración del pagador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccione primero la Compañia
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
DocType: Delivery Note,Is Return,Es un retorno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaución
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retorno / Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorno / Nota de Débito
DocType: Price List Country,Price List Country,Lista de precios del país
DocType: Item,UOMs,UdM
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,DIrección a 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,DIrección a 2
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Acciones de Calificación de Proveedores
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Proveedor {0} no encontrado en {1}
DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado
DocType: GL Entry,Against Voucher,Contra comprobante
DocType: Item Default,Default Buying Cost Center,Centro de costos (compra) por defecto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada Contable para Activos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Factura de bloque
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros
DocType: Asset Repair,Repair Cost,Coste de la Reparación
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén
DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
DocType: Volunteer,Volunteer Name,Nombre del Voluntario
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Serial No,Serial No Details,Detalles del numero de serie
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nombre de la fiesta
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configure primero el Código del Artículo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Documento
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Citas y Encuentros de Pacientes
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Grupos de productos en el sitio web
DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto)
DocType: Daily Work Summary Group,Reminder,Recordatorio
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor Accesible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valor Accesible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asiento contable
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Cantidad no Reclamada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} artículos en curso
DocType: Workstation,Workstation Name,Nombre de la estación de trabajo
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dosis de prescripción
DocType: Contract,HR Manager,Gerente de recursos humanos (RRHH)
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, seleccione la compañía"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, seleccione la compañía"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
DocType: Shopify Settings,For Company,Para la empresa
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Configuración de Empleado
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
,Batch-Wise Balance History,Historial de Saldo por Lotes
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
DocType: Package Code,Package Code,Código de paquete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo Bancario
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la cuenta
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
DocType: Disease,Common Name,Nombre Común
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Posible Proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Seleccionar Posible Proveedor
DocType: Sales Invoice,Source,Referencia
DocType: Customer,"Select, to make the customer searchable with these fields","Seleccione, para que el usuario pueda buscar con estos campos"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,Detalles de Licencia
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,DIrección a 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,DIrección a 1
DocType: GST HSN Code,HSN Code,Código HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Importe de contribución
DocType: Inpatient Record,Patient Encounter,Encuentro con el Paciente
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Posible Proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Posible Proveedor
DocType: Budget,Monthly Distribution,Distribución mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Atención Médica (beta)
@@ -2657,11 +2665,11 @@
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestión de Compartir
DocType: Authorization Control,Authorization Control,Control de Autorización
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pago
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales
@@ -2705,10 +2713,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalle de Tabla de Tiempo
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicaciones
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
DocType: Soil Texture,Loam,Marga
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Crear Pago
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
,Sales Invoice Trends,Tendencias de ventas
@@ -2717,7 +2725,7 @@
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
DocType: Leave Type,Earned Leave Frequency,Frecuencia de Licencia Ganada
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipo
DocType: Serial No,Delivery Document No,Documento de entrega No.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido
DocType: Vital Signs,Furry,Peludo
@@ -2750,6 +2758,7 @@
DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
DocType: Budget,Fiscal Year,Año Fiscal
DocType: Asset Maintenance Log,Planned,Planificado
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Series de numeración
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (
DocType: Vehicle Log,Fuel Price,Precio del Combustible
DocType: Bank Guarantee,Margin Money,Dinero de Margen
@@ -2773,7 +2782,7 @@
,Amount to Deliver,Cantidad para envío
DocType: Asset,Insurance Start Date,Fecha de inicio del seguro
DocType: Salary Component,Flexible Benefits,Beneficios Flexibles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hubo errores .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:
@@ -2795,7 +2804,7 @@
DocType: Pricing Rule,Selling,Ventas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES
@@ -2814,9 +2823,9 @@
,Item-wise Purchase History,Historial de Compras
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}"
DocType: Account,Frozen,Congelado(a)
-DocType: Delivery Note,Vehicle Type,Tipo de Vehiculo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo de Vehiculo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materias Primas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materias Primas
DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de Contabilidad
@@ -2916,7 +2925,6 @@
DocType: Serial No,Invoice Details,Detalles de la factura
DocType: Grant Application,Show on Website,Mostrar en el Sitio Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Hub Tracked Item,Hub Category,Categoría de Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Número de Vehículo
@@ -2940,7 +2948,7 @@
DocType: Projects Settings,Timesheets,Tabla de Tiempos
DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
DocType: Salary Slip,net pay info,información de pago neto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Cantidad de CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Cantidad de CESS
DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización
DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
@@ -2951,7 +2959,6 @@
DocType: Cash Flow Mapper,Position,Posición
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenga artículos de recetas
DocType: Patient,Patient Details,Detalles del Paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El beneficio máximo del empleado {0} excede {1} por la suma {2} del monto reclamado anterior \
@@ -3016,7 +3023,7 @@
DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotización
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Salary Slip,Total Deduction,Deducción Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
,Production Analytics,Análisis de Producción
@@ -3036,7 +3043,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deducir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripción del trabajo
DocType: Student Applicant,Applied,Aplicado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-Abrir
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre del Tutor2
DocType: Attendance,Attendance Request,Solicitud de Asistencia
@@ -3062,7 +3069,7 @@
DocType: Grant Application,Email Notification Sent,Notificación de Correo Electrónico Enviada
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
DocType: Bank Guarantee,Supplier,Proveedor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar.
@@ -3172,6 +3179,7 @@
DocType: Supplier Scorecard,Scoring Setup,Configuración de Calificación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónicos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Jornada completa
DocType: Payroll Entry,Employees,Empleados
@@ -3212,7 +3220,7 @@
DocType: Loan,Total Amount Paid,Cantidad Total Pagada
DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Presupuesto
DocType: Work Order Operation,Completed Qty,Cantidad completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
@@ -3253,7 +3261,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
DocType: Supplier Group,Parent Supplier Group,Grupo de Proveedores Primarios
DocType: Email Digest,Purchase Orders to Bill,Órdenes de compra a Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
@@ -3312,7 +3320,7 @@
DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales
DocType: Project Type,Projects Manager,Gerente de Proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
@@ -3330,11 +3338,11 @@
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
+DocType: Delivery Note,Mode of Transport,Modo de transporte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Nomina Salarial
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferencia de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferencia de Material
DocType: Fees,Send Payment Request,Enviar Ssolicitud de Pago
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Travel Request,Any other details,Cualquier otro detalle
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
@@ -3360,6 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Trazabilidad
DocType: Asset Maintenance Log,Actions performed,Acciones realizadas
DocType: Cash Flow Mapper,Section Leader,Líder de la Sección
+DocType: Delivery Note,Transport Receipt No,Recibo de transporte No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
@@ -3420,12 +3429,12 @@
DocType: Warranty Claim,Raised By,Propuesto por
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescripciones
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
DocType: Job Offer,Accepted,Aceptado
DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de Facturas de Ventas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Para el nombre de la fiesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la fiesta
DocType: Grant Application,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
@@ -3489,7 +3498,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidad
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
DocType: Travel Request,Domestic,Nacional
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura
@@ -3578,7 +3587,7 @@
DocType: Employee Separation,Employee Separation,Separación de Empleados
DocType: BOM Item,Original Item,Artículo Original
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
@@ -3776,7 +3785,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
DocType: Normal Test Items,Result Value,Valor del Resultado
DocType: Hotel Room,Hotels,Hoteles
-DocType: Delivery Note,Transporter Date,Fecha del transportador
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre del nuevo centro de costes
DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
DocType: Project,Task Completion,Completitud de Tarea
@@ -3795,7 +3803,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admisión de Estudiantes
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} está desactivado
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
@@ -3851,7 +3859,7 @@
DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enlace a la solicitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Enlace a la solicitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
@@ -3866,7 +3874,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Poner
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Poner
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorización del tipo de cambio
DocType: POS Profile,Ignore Pricing Rule,Ignorar la Regla Precios
DocType: Employee Education,Graduate,Graduado
@@ -4016,7 +4024,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Pequeño
DocType: Company,Standard Template,Plantilla estándar
DocType: Training Event,Theory,Teoría
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,La cuenta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
@@ -4035,7 +4043,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Tiempo estimado y costo
DocType: Bin,Bin,Papelera
DocType: Crop,Crop Name,Nombre del Cultivo
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace
DocType: SMS Log,No of Sent SMS,Número de SMS enviados
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Citas y Encuentros
@@ -4088,7 +4096,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distancia
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distancia
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4241,6 +4249,7 @@
DocType: Support Search Source,Source DocType,DocType Fuente
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Abra un nuevo ticket
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
+DocType: Driver,Transporter,Transportador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Restaurant Reservation,No of People,Nro de Personas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
@@ -4250,7 +4259,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante
DocType: Hub Tracked Item,Hub Tracked Item,Artículo rastreado Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
@@ -4265,7 +4274,7 @@
,Qty to Deliver,Cantidad a entregar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha
,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0}
@@ -4329,7 +4338,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de despacho
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estado de despacho
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestión de ausencias
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos
DocType: Purchase Invoice,Hold Invoice,Retener la Factura
@@ -4361,7 +4370,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
DocType: Clinical Procedure,Patient,Paciente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote
@@ -4404,7 +4413,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de ventas por etapa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial
DocType: Currency Exchange,For Buying,Por Comprar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Añadir todos los Proveedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestamos en garantía
@@ -4438,7 +4447,7 @@
DocType: Patient Appointment,Patient Appointment,Cita del Paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtener Proveedores por
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obtener Proveedores por
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no encontrado para el Artículo {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión
@@ -4533,6 +4542,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Por favor guarde al paciente primero
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Program Enrollment,Public Transport,Transporte Público
+DocType: Delivery Note,GST Vehicle Type,Tipo de vehículo GST
DocType: Soil Texture,Silt Composition (%),Composición del Limo (%)
DocType: Journal Entry,Remark,Observación
DocType: Healthcare Settings,Avoid Confirmation,Evite Confirmación
@@ -4751,6 +4761,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingrese detalles de depreciación
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
@@ -4768,7 +4779,7 @@
,Sales Payment Summary,Resumen de Pago de Ventas
DocType: Restaurant,Restaurant,Restaurante
DocType: Woocommerce Settings,API consumer key,Clave de Consumidor API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
DocType: Tax Withholding Category,Account Details,Detalles de la Cuenta
DocType: Crop,Materials Required,Materiales Necesarios
@@ -4782,6 +4793,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba
+DocType: Delivery Note,Distance (in km),Distancia (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
DocType: Program Enrollment,School House,Casa Escolar
@@ -4813,7 +4825,6 @@
DocType: Employee Transfer,New Company,Nueva compañía
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferida
DocType: Cheque Print Template,Cheque Width,Ancho Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
@@ -4870,7 +4881,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Hacer Variantes
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas)
@@ -4927,12 +4938,13 @@
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Distribuir materiales
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext
DocType: Material Request Item,For Warehouse,Para el almacén
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
@@ -4986,7 +4998,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al Estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Enviar al Estado
DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra
@@ -5001,7 +5013,7 @@
DocType: Staffing Plan Detail,Current Openings,Aperturas Actuales
DocType: Notification Control,Customize the Notification,Personalizar Notificación
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flujo de caja operativo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Cantidad de CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Cantidad de CGST
DocType: Purchase Invoice,Shipping Rule,Regla de envío
DocType: Patient Relation,Spouse,Esposa
DocType: Lab Test Groups,Add Test,Añadir Prueba
@@ -5015,7 +5027,7 @@
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina
DocType: Lab Test Template,Sensitivity,Sensibilidad
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
@@ -5078,7 +5090,7 @@
DocType: Lead,Lead Type,Tipo de iniciativa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Establecer nueva fecha de lanzamiento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Establecer nueva fecha de lanzamiento
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel
@@ -5119,7 +5131,7 @@
DocType: Batch,Source Document Name,Nombre del documento de origen
DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Primas para Producción
DocType: Job Opening,Job Title,Título del trabajo
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
@@ -5190,7 +5202,7 @@
DocType: Vehicle,Chassis No,N° de Chasis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccione una Lista de Materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleccione una Lista de Materiales
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
apps/erpnext/erpnext/hooks.py +157,Certification,Proceso de dar un título
@@ -5245,7 +5257,7 @@
DocType: Tax Rule,Billing State,Región de facturación
DocType: Share Transfer,Transfer,Transferencia
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
@@ -5270,7 +5282,6 @@
DocType: Stock Entry,Delivery Note No,Nota de entrega No.
DocType: Cheque Print Template,Message to show,Mensaje a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Ventas al por menor
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrar la factura de la cita automáticamente
DocType: Student Attendance,Absent,Ausente
DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal
DocType: Employee Promotion,Promotion Date,Fecha de Promoción
@@ -5292,7 +5303,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Hacer una Iniciativa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impresión y Papelería
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
DocType: Fiscal Year,Auto Created,Creado Automáticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
@@ -5343,7 +5354,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo del activo desechado
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
DocType: Vehicle,Policy No,N° de Política
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Productos del Paquete de Productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtener Productos del Paquete de Productos
DocType: Asset,Straight Line,Línea Recta
DocType: Project User,Project User,usuario proyecto
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,División
@@ -5431,7 +5442,7 @@
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Fecha de encuentro
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario
@@ -5492,6 +5503,7 @@
DocType: Subscription,Trial Period End Date,Fecha de Finalización del Período de Prueba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
DocType: Serial No,Asset Status,Estado del Activo
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Carga sobre dimensiones (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante
DocType: Hotel Room,Hotel Manager,Gerente del Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
@@ -5510,7 +5522,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulado Mensual
DocType: Attendance Request,On Duty,En Servicio
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
@@ -5550,7 +5562,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Presupuesto de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No Firmado
@@ -5625,7 +5637,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
DocType: Work Order,Operation Cost,Costo de operación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificando a los Tomadores de Decisiones
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Saldo pendiente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
DocType: Payment Request,Payment Ordered,Pago Ordenado
@@ -5643,7 +5655,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagados y no entregados
DocType: Project,Default Cost Center,Centro de costos por defecto
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock
DocType: Budget,Budget Accounts,Cuentas de Presupuesto
DocType: Employee,Internal Work History,Historial de trabajo interno
@@ -5676,7 +5687,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0}
DocType: Stock Entry Detail,Additional Cost,Costo adicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear oferta de venta de un proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crear oferta de venta de un proveedor
DocType: Quality Inspection,Incoming,Entrante
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
@@ -5774,7 +5785,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
DocType: Job Applicant Source,Job Applicant Source,Fuente del Solicitante de Empleo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Monto IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Monto IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía
DocType: Asset Repair,Asset Repair,Reparación de Activos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
@@ -5797,6 +5808,7 @@
DocType: Training Event,Contact Number,Número de contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El almacén {0} no existe
DocType: Cashier Closing,Custody,Custodia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado
DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El producto seleccionado no puede contener lotes
@@ -5810,7 +5822,7 @@
DocType: Payment Entry,Paid Amount,Cantidad Pagada
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorar el Ciclo de Ventas
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entrada de Retención de Acciones
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrada de Retención de Acciones
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del Producto
,Work Order Stock Report,Informe de stock de Órden de Trabajo
@@ -5844,7 +5856,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centros de costos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reiniciar Suscripción
DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas
-DocType: Delivery Note,Transporter ID,ID de transportador
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID de transportador
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propuesta de valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio
@@ -5877,11 +5889,12 @@
DocType: Work Order,Planned Operating Cost,Costos operativos planeados
DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista de todas las transacciones de acciones
+DocType: Supplier,Is Transporter,Es transportador
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
@@ -5920,7 +5933,7 @@
DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Adquisitivo
DocType: Announcement,Announcement,Anuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Cliente LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Cliente LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución
@@ -6004,7 +6017,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantidad de TDS deducida
DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Unirse
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Unirse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Loan,Repay from Salary,Reembolso del Salario
@@ -6093,7 +6106,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestión de suscripciones
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para codificar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para codificar
DocType: Soil Texture,Ternary Plot,Trama Ternaria
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marque esto para habilitar una rutina programada de sincronización diaria a través del programador
DocType: Item Group,Item Classification,Clasificación de Producto
@@ -6140,7 +6153,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servicios de atención médica
,Project wise Stock Tracking,Seguimiento preciso del stock--
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Modo de transporte
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoría UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad real (en origen/destino)
@@ -6163,7 +6175,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
DocType: Program,Program Abbreviation,Abreviatura del Programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
@@ -6204,8 +6216,6 @@
DocType: Employee,Educational Qualification,Formación académica
DocType: Workstation,Operating Costs,Costos operativos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda para {0} debe ser {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
@@ -6257,7 +6267,6 @@
DocType: Company,Budget Detail,Detalle del Presupuesto
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
-DocType: Delivery Note,Distance (KM),Distancia (KM)
DocType: Asset,Custodian,Custodio
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfiles de punto de venta (POS)
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
@@ -6298,6 +6307,7 @@
DocType: Issue,Content Type,Tipo de contenido
DocType: Asset,Assets,Bienes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computadora
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure la serie de nombres para {0} a través de Configuración> Configuración> Series de nombres
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
DocType: Subscription,Current Invoice End Date,Fecha de Finalización de la Factura Actual
DocType: Payment Term,Due Date Based On,Fecha de Vencimiento basada en
@@ -6313,7 +6323,6 @@
DocType: Loan,Disbursed,Desembolsado
DocType: Healthcare Settings,Laboratory Settings,Configuración del Laboratorio
DocType: Clinical Procedure,Service Unit,Unidad de Servicio
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Proveedor establecido con éxito
DocType: Leave Encashment,Leave Encashment,Dejar el Encargo
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿A qué se dedica?
@@ -6370,7 +6379,7 @@
DocType: Production Plan Item,Ordered Qty,Cantidad ordenada
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
DocType: Chapter,Chapter Head,Jefe de Capítulo
DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
@@ -6447,7 +6456,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árbol de unidad de servicio de salud
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Producto
DocType: Products Settings,Home Page is Products,La página de inicio son los productos
,Asset Depreciation Ledger,Libro Mayor Depreciacion de Activos
DocType: Salary Structure,Leave Encashment Amount Per Day,Deje la cantidad de dinero en efectivo por día
@@ -6459,7 +6468,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de Habitación de Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servicio al Cliente
DocType: BOM,Thumbnail,Miniatura
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.
DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1}
@@ -6547,6 +6556,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
DocType: Holiday List,Add to Holidays,Agregar a Vacaciones
DocType: Woocommerce Settings,Endpoint,Punto Final
@@ -6574,7 +6584,7 @@
DocType: Subscription Plan,Based on price list,Basado en la lista de precios
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
DocType: Vehicle Service,Change,Cambio
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Suscripción
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Suscripción
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creación de Cuotas Pendientes
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
@@ -6615,9 +6625,9 @@
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de Actualización según la Última Compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Tasa de Actualización según la Última Compra
DocType: Donor,Donor Type,Tipo de Donante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Se repitió el documento automático
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía
DocType: Job Card,Job Card,Tarjeta de trabajo
@@ -6683,14 +6693,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la solicitud de beneficios para empleados
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pago
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2}
DocType: Program Enrollment Tool,New Academic Term,Nuevo Término Académico
,Course wise Assessment Report,Informe de Evaluación del Curso
DocType: Purchase Invoice,Availed ITC State/UT Tax,Impuesto ITC State / UT disponible
DocType: Tax Rule,Tax Rule,Regla fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear las horas adicionales en la estación de trabajo.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes en Cola
DocType: Driver,Issuing Date,Fecha de Emisión
@@ -6734,8 +6743,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Para GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible
DocType: Company,Basic Component,Componente básico
@@ -6797,6 +6807,7 @@
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
DocType: Assessment Group,Assessment Group,Grupo de Evaluación
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario de Lotes
+DocType: Supplier,GST Transporter ID,ID del transportador GST
DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento
DocType: Employee,Contract End Date,Fecha de finalización de contrato
DocType: Amazon MWS Settings,Seller ID,Identificación del vendedor
@@ -6834,7 +6845,7 @@
DocType: Project,Gross Margin %,Margen bruto %
DocType: BOM,With Operations,Con Operaciones
DocType: Support Search Source,Post Route Key List,Publicar lista de claves de ruta
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}.
DocType: Asset,Is Existing Asset,Es Activo Existente
DocType: Salary Component,Statistical Component,Componente estadístico
DocType: Warranty Claim,If different than customer address,Si es diferente a la dirección del cliente
@@ -6860,7 +6871,7 @@
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de Sobreproducción para Orden de Venta
DocType: Item,Item Tax,Impuestos del Producto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiales de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiales de Proveedor
DocType: Soil Texture,Loamy Sand,Arena Arcillosa
DocType: Production Plan,Material Request Planning,Planificación de Solicitud de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Factura con impuestos especiales
@@ -6884,7 +6895,6 @@
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6970,7 +6980,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferencia para fabricación
DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está fuera para la entrega!
@@ -6981,10 +6991,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
DocType: Vehicle,Petrol,Gasolina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficios Restantes (Anuales)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
DocType: Employee,Leave Policy,Política de Licencia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar Elementos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualizar Elementos
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref.
DocType: Employee,Reason for Leaving,Razones de renuncia
DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 51081b0..ae19a29 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreeru
DocType: Patient,Divorced,Lahutatud
DocType: Support Settings,Post Route Key,Postitage marsruudi võti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hindamisaruanded
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ületootmise protsent töökorraldusele
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juriidiline
+DocType: Delivery Note,Transport Receipt Date,Veo kättesaamise kuupäev
DocType: Shopify Settings,Sales Order Series,Müügitellimuse seeria
DocType: Vital Signs,Tongue,Keel
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA vabastamine
DocType: Sales Invoice,Customer Name,Kliendi nimi
DocType: Vehicle,Natural Gas,Maagaas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} reas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} reas {1}
DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäev
DocType: Pricing Rule,Apply On,Kandke
DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
,Sales Partners Commission,Müük Partnerid Komisjon
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Aadressist 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Aadressist 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} on külmutatud
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on külmutatud
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Palun valige olemasoleva äriühingu loomise kontoplaani
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock kulud
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vali Target Warehouse
@@ -317,7 +318,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine
DocType: Sales Invoice,Change Amount,Muuda summa
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Jäta blokeeritud
@@ -465,7 +467,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Toite tüüp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Toite tüüp
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
DocType: Lead,Do Not Contact,Ära võta ühendust
@@ -482,7 +484,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materjal taotlus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Ostu üksikasjad
@@ -525,6 +527,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo baasvaluutas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.
DocType: Journal Entry,Payment Order,Maksekorraldus
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
@@ -550,7 +553,7 @@
DocType: Employee,External Work History,Väline tööandjad
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Õpilase aruanne
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,PIN-koodist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,PIN-koodist
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
@@ -580,6 +583,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Palun valige kuu ja aasta
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
DocType: Employee,Company Email,Ettevõte Email
DocType: GL Entry,Debit Amount in Account Currency,Deebetkaart Summa konto Valuuta
DocType: Supplier Scorecard,Scoring Standings,Hinnavajad
@@ -610,7 +615,7 @@
DocType: Project Update,Good/Steady,Hea / stabiilne
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäev
DocType: GL Entry,Debit Amount,Deebetsummat
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
@@ -747,6 +752,7 @@
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kuni tegevusi täna
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
+DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
DocType: Loan,Total Payment,Kokku tasumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
@@ -842,7 +848,7 @@
DocType: Crop,Produced Items,Toodetud esemed
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
DocType: Sales Order Item,Gross Profit,Brutokasum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Arve tühistamine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Arve tühistamine
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Company,Delete Company Transactions,Kustuta tehingutes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
@@ -861,7 +867,7 @@
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
DocType: Production Plan Item,Pending Qty,Kuni Kogus
DocType: Budget,Ignore,Ignoreerima
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ei ole aktiivne
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivne
DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Loo palgatõusud
@@ -915,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
DocType: Production Plan,Production Plan,Tootmisplaan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Müügitulu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Müügitulu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
@@ -947,7 +953,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Värskendamise käigus tekkis viga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
@@ -1067,7 +1073,6 @@
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Service detailid
DocType: Lab Test Template,Grouped,Rühmitatud
DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
@@ -1080,14 +1085,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
DocType: Sales Invoice,Port Code,Sadama kood
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reservi laoruum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservi laoruum
DocType: Lead,Lead is an Organization,Plii on organisatsioon
DocType: Guardian Interest,Interest,huvi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
DocType: Instructor Log,Other Details,Muud andmed
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testi mall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Restaurant Order Entry Item,Served,Serveeritud
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Peatükk teave.
DocType: Account,Accounts,Kontod
@@ -1110,7 +1114,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Üheastmeline programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Aadressist 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Supplier Scorecard,Per Week,Nädalas
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante.
@@ -1185,13 +1189,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Palun uuendage oma projekti olekut
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Palun uuendage oma projekti olekut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
@@ -1224,10 +1228,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Õpilase aruande loomise tööriist
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tervishoiu ajakava ajavöönd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nimi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisage ajapilusid
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
DocType: Loan,Interest Income Account,Intressitulu konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
@@ -1305,7 +1311,7 @@
DocType: Production Plan,Select Items,Vali kaubad
DocType: Share Transfer,To Shareholder,Aktsionäridele
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Riigist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Riigist
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Seadistusasutus
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtede eraldamine ...
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
@@ -1342,7 +1348,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST summa
DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
@@ -1400,7 +1406,7 @@
DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valuuta vahetuskursi kapten.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
@@ -1408,10 +1414,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} peab olema aktiivne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuda väljalaske kuupäev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -1503,7 +1509,7 @@
DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kohalt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
DocType: Student Admission,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
@@ -1656,7 +1662,7 @@
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
,Projected Quantity as Source,Planeeritav kogus nagu Allikas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimetaja Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Toimetaja Trip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Ülekande tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
@@ -1684,12 +1690,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-kiri saadetakse aadressile {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-kiri saadetakse aadressile {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,See on juurvarühmade rühm ja seda ei saa redigeerida.
-DocType: Delivery Trip,Driver Name,Juhi nimi
+DocType: Delivery Note,Driver Name,Juhi nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskmine vanus
DocType: Education Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
DocType: Payment Request,Inward,Sissepoole
@@ -1728,7 +1734,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Riigile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Riigile
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Edasimüüja
DocType: Asset Finance Book,Asset Finance Book,Varahalduse raamat
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
@@ -1737,7 +1743,7 @@
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektikoostööd Kutse
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektikoostööd Kutse
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Aasta
@@ -1767,13 +1773,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Juhtimine
DocType: Cheque Print Template,Payer Settings,maksja seaded
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Esmalt valige ettevõte
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
DocType: Delivery Note,Is Return,Kas Tagasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Ettevaatust
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Tagasi / võlateate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Tagasi / võlateate
DocType: Price List Country,Price List Country,Hinnakiri Riik
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
@@ -1848,7 +1855,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Teadustöö
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,2. aadressi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2. aadressi
DocType: Maintenance Visit Purpose,Work Done,Töö
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
@@ -1897,11 +1904,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Näide: Masters in Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
DocType: GL Entry,Against Voucher,Vastu Voucher
DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
@@ -1936,7 +1944,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varade arvestuse kirje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokeeri arve
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed
DocType: Asset Repair,Repair Cost,Remondikulud
@@ -1956,7 +1964,7 @@
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
@@ -1965,7 +1973,7 @@
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Serial No,Serial No Details,Serial No Üksikasjad
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partei nime järgi
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
@@ -1973,7 +1981,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Palun määra kõigepealt tootekood
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
@@ -2001,10 +2009,10 @@
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
DocType: Daily Work Summary Group,Reminder,Meeldetuletus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Ligipääsetav väärtus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Ligipääsetav väärtus
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Päevikusissekanne
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Alates GSTINist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Alates GSTINist
DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} objekte pooleli
DocType: Workstation,Workstation Name,Workstation nimi
@@ -2012,7 +2020,7 @@
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2033,7 +2041,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Riistvara
DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
DocType: Contract,HR Manager,personalijuht
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Palun valige Company
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Palun valige Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
@@ -2107,7 +2115,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Shopify Settings,For Company,Sest Company
@@ -2150,7 +2158,7 @@
DocType: HR Settings,Employee Settings,Töötaja Seaded
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine
,Batch-Wise Balance History,Osakaupa Balance ajalugu
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
DocType: Package Code,Package Code,pakendikood
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Praktikant
@@ -2162,7 +2170,7 @@
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks
DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
DocType: Journal Entry Account,Account Balance,Kontojääk
@@ -2195,7 +2203,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
@@ -2227,7 +2235,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vali Võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Vali Võimalik Tarnija
DocType: Sales Invoice,Source,Allikas
DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
@@ -2291,7 +2299,7 @@
DocType: Employee,Leave Details,Jäta detailid
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aadress 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aadress 1
DocType: GST HSN Code,HSN Code,HSN kood
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Panus summa
DocType: Inpatient Record,Patient Encounter,Patsiendi kogemine
@@ -2312,7 +2320,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon)
@@ -2654,11 +2662,11 @@
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} tuleb esitada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jagamise juhtimine
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Makse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Makse
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
@@ -2702,10 +2710,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Töögraafik Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tarbitud Kogus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiooni
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Tee makse Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
@@ -2714,7 +2722,7 @@
DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
DocType: Leave Type,Earned Leave Frequency,Teenitud puhkuse sagedus
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alamtüüp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Alamtüüp
DocType: Serial No,Delivery Document No,Toimetaja dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
DocType: Vital Signs,Furry,Karvane
@@ -2747,6 +2755,7 @@
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
DocType: Asset Maintenance Log,Planned,Planeeritud
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (
DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2770,7 +2779,7 @@
,Amount to Deliver,Summa pakkuda
DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev
DocType: Salary Component,Flexible Benefits,Paindlikud eelised
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Vigu.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
@@ -2792,7 +2801,7 @@
DocType: Pricing Rule,Selling,Müük
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud
@@ -2811,9 +2820,9 @@
,Item-wise Purchase History,Punkt tark ost ajalugu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
DocType: Account,Frozen,Külmunud
-DocType: Delivery Note,Vehicle Type,Sõidukitüüp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Sõidukitüüp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Toored materjalid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Toored materjalid
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
@@ -2913,7 +2922,6 @@
DocType: Serial No,Invoice Details,arve andmed
DocType: Grant Application,Show on Website,Näita veebisaidil
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Hub Tracked Item,Hub Category,Rummu kategooria
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Sõidukite arv
@@ -2937,7 +2945,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Seaded
DocType: Salary Slip,net pay info,netopalk info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESSi summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESSi summa
DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
@@ -2948,7 +2956,6 @@
DocType: Cash Flow Mapper,Position,Positsioon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hankige artiklid retseptidest
DocType: Patient,Patient Details,Patsiendi üksikasjad
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Inpatient Record,B Positive,B Positiivne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2}
@@ -3013,7 +3020,7 @@
DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tsitaat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
,Production Analytics,tootmise Analytics
@@ -3033,7 +3040,7 @@
DocType: Purchase Taxes and Charges,Deduct,Maha arvama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Töö kirjeldus
DocType: Student Applicant,Applied,rakendatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re avatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re avatud
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
DocType: Attendance,Attendance Request,Külastuse taotlus
@@ -3059,7 +3066,7 @@
DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
@@ -3169,6 +3176,7 @@
DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deebet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Täiskohaga
DocType: Payroll Entry,Employees,Töötajad
@@ -3209,7 +3217,7 @@
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri
DocType: Work Order Operation,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
@@ -3250,7 +3258,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
@@ -3309,7 +3317,7 @@
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
@@ -3327,11 +3335,11 @@
DocType: Rename Tool,Rename Tool,Nimeta Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
+DocType: Delivery Note,Mode of Transport,Transpordiliik
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näita palgatõend
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materjal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materjal
DocType: Fees,Send Payment Request,Saada makse taotlus
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Travel Request,Any other details,Kõik muud üksikasjad
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
@@ -3357,6 +3365,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus
DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud
DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
+DocType: Delivery Note,Transport Receipt No,Veokirje nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
@@ -3417,12 +3426,12 @@
DocType: Warranty Claim,Raised By,Tõstatatud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptid
DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
DocType: Job Offer,Accepted,Lubatud
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Partei Nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Partei Nimi
DocType: Grant Application,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
@@ -3486,7 +3495,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Võimalus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Võimalus
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
@@ -3527,7 +3536,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
DocType: Travel Request,Domestic,Riigisisesed
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
@@ -3575,7 +3584,7 @@
DocType: Employee Separation,Employee Separation,Töötaja eraldamine
DocType: BOM Item,Original Item,Originaalüksus
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
@@ -3773,7 +3782,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Hotel Room,Hotels,Hotellid
-DocType: Delivery Note,Transporter Date,Transportija kuupäev
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
DocType: Project,Task Completion,ülesande täitmiseks
@@ -3792,7 +3800,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} on keelatud
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
@@ -3848,7 +3856,7 @@
DocType: Price List,Price List Master,Hinnakiri Master
DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link Materiaalse päringule
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link Materiaalse päringule
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
@@ -3863,7 +3871,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Tegevus, kui kogunenud kuueelarve ületatakse PO-st"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Paigutama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Paigutama
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Vahetuskursi ümberhindlus
DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
DocType: Employee Education,Graduate,Lõpetama
@@ -4001,7 +4009,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Mikroskoopilises
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teooria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} on külmutatud
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
@@ -4020,7 +4028,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
DocType: Bin,Bin,Konteiner
DocType: Crop,Crop Name,Taime nimetus
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis
DocType: SMS Log,No of Sent SMS,No saadetud SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Kohtumised ja kohtumised
@@ -4073,7 +4081,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Kaugus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Kaugus
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4226,6 +4234,7 @@
DocType: Support Search Source,Source DocType,Allikas DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Avage uus pilet
DocType: Training Event,Trainer Email,treener Post
+DocType: Driver,Transporter,Veok
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Restaurant Reservation,No of People,Inimeste arv
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
@@ -4235,7 +4244,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student esitaja
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL vastuvõtvate
@@ -4250,7 +4259,7 @@
,Qty to Deliver,Kogus pakkuda
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id)
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
@@ -4314,7 +4323,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Saatmisriik
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Saatmisriik
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupid
DocType: Purchase Invoice,Hold Invoice,Hoidke arve
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
DocType: Clinical Procedure,Patient,Patsient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
@@ -4389,7 +4398,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Müügi torujuhe etapi kaupa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palgatõend
DocType: Currency Exchange,For Buying,Ostmiseks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisa kõik pakkujad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Tagatud laenud
@@ -4423,7 +4432,7 @@
DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hankige tarnijaid
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Hankige tarnijaid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei leitud üksusele {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele
DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
@@ -4518,6 +4527,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Palun salvestage patsient kõigepealt
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
+DocType: Delivery Note,GST Vehicle Type,GST sõidukitüüp
DocType: Soil Texture,Silt Composition (%),Silt koostis (%)
DocType: Journal Entry,Remark,Märkus
DocType: Healthcare Settings,Avoid Confirmation,Vältida Kinnitamist
@@ -4736,6 +4746,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1}
DocType: Task,depends_on,oleneb
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
@@ -4753,7 +4764,7 @@
,Sales Payment Summary,Müügimaksete kokkuvõte
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API-tarbija võti
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
DocType: Tax Withholding Category,Account Details,Konto üksikasjad
DocType: Crop,Materials Required,Nõutavad materjalid
@@ -4767,6 +4778,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
+DocType: Delivery Note,Distance (in km),Kaugus (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
DocType: Program Enrollment,School House,School House
@@ -4798,7 +4810,6 @@
DocType: Employee Transfer,New Company,Uus firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tehingud saab kustutada vaid looja Ettevõtte
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
@@ -4855,7 +4866,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee variandid
DocType: Item,Default BOM,Vaikimisi Bom
DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
@@ -4912,12 +4923,13 @@
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Väljaanne Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Väljaanne Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga
DocType: Material Request Item,For Warehouse,Sest Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
@@ -4971,7 +4983,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laev riigile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laev riigile
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine
@@ -4986,7 +4998,7 @@
DocType: Staffing Plan Detail,Current Openings,Praegune avaused
DocType: Notification Control,Customize the Notification,Kohanda teatamine
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Rahavoog äritegevusest
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST summa
DocType: Purchase Invoice,Shipping Rule,Kohaletoimetamine reegel
DocType: Patient Relation,Spouse,Abikaasa
DocType: Lab Test Groups,Add Test,Lisa test
@@ -5000,7 +5012,7 @@
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
DocType: Lab Test Template,Sensitivity,Tundlikkus
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Toormaterjal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
@@ -5063,7 +5075,7 @@
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Määra uus väljalaske kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
@@ -5104,7 +5116,7 @@
DocType: Batch,Source Document Name,Allikas Dokumendi nimi
DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
DocType: Job Opening,Job Title,Töö nimetus
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
@@ -5175,7 +5187,7 @@
DocType: Vehicle,Chassis No,Tehasetähis
DocType: Payment Request,Initiated,Algatatud
DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valige BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valige BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifitseerimine
@@ -5230,7 +5242,7 @@
DocType: Tax Rule,Billing State,Arved riik
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
@@ -5255,7 +5267,6 @@
DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole
DocType: Cheque Print Template,Message to show,Sõnum näidata
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kohtumise arve haldamine automaatselt
DocType: Student Attendance,Absent,Puuduv
DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
@@ -5277,7 +5288,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prindi ja Stationery
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Saada Tarnija kirjad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Saada Tarnija kirjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -5327,7 +5338,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
DocType: Vehicle,Policy No,poliitika pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Võta Kirjed Toote Bundle
DocType: Asset,Straight Line,Sirgjoon
DocType: Project User,Project User,projekti Kasutaja
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,lõhe
@@ -5415,7 +5426,7 @@
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
@@ -5476,6 +5487,7 @@
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
DocType: Serial No,Asset Status,Vara olek
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Ülemõõduline lasti (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
DocType: Hotel Room,Hotel Manager,Hotellijuhataja
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
@@ -5494,7 +5506,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kogunenud Kuu
DocType: Attendance Request,On Duty,Tööl
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
@@ -5534,7 +5546,7 @@
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata
@@ -5609,7 +5621,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
DocType: Work Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Otsustajate kindlakstegemine
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Tasumata Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
DocType: Payment Request,Payment Ordered,Maksekorraldus
@@ -5627,7 +5639,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud
DocType: Project,Default Cost Center,Vaikimisi Cost Center
-DocType: Delivery Note,Transporter Doc No,Transportija nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
DocType: Budget,Budget Accounts,Eelarve Accounts
DocType: Employee,Internal Work History,Sisemine tööandjad
@@ -5660,7 +5671,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
DocType: Stock Entry Detail,Additional Cost,Lisakulu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
@@ -5758,7 +5769,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
DocType: Job Applicant Source,Job Applicant Source,Tööpakkuja allikas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
DocType: Asset Repair,Asset Repair,Varade parandamine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
@@ -5781,6 +5792,7 @@
DocType: Training Event,Contact Number,Kontakt arv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Cashier Closing,Custody,Hooldusõigus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valitud parameetrit ei ole partii
@@ -5794,7 +5806,7 @@
DocType: Payment Entry,Paid Amount,Paide summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutvuge müügitsükliga
DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Hoidlate sissekanne
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Hoidlate sissekanne
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
,Work Order Stock Report,Töökorralduse aruanne
@@ -5828,7 +5840,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kulukeskuste
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Taaskäivitage liitumine
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs
-DocType: Delivery Note,Transporter ID,Transpordi ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transpordi ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Väärtusettepanek
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev
@@ -5861,11 +5873,12 @@
DocType: Work Order,Planned Operating Cost,Planeeritud töökulud
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Kõigi aktsiate tehingute nimekiri
+DocType: Supplier,Is Transporter,Kas Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
@@ -5904,7 +5917,7 @@
DocType: Workstation,per hour,tunnis
DocType: Blanket Order,Purchasing,ostmine
DocType: Announcement,Announcement,teade
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliendi LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliendi LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -5988,7 +6001,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSi maha arvata
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,liituma
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
@@ -6077,7 +6090,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tellimishaldamine
DocType: Appraisal,Appraisal Template,Hinnang Mall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin koodi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin koodi
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Märkige see, et lubada planeeritud igapäevase sünkroonimise rutiini"
DocType: Item Group,Item Classification,Punkt klassifitseerimine
@@ -6124,7 +6137,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Tervishoiuteenused
,Project wise Stock Tracking,Projekti tark Stock Tracking
DocType: GST HSN Code,Regional,piirkondlik
-DocType: Delivery Note,Transport Mode,Transpordirežiim
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoorium
DocType: UOM Category,UOM Category,UOMi kategooria
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
@@ -6147,7 +6159,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
@@ -6188,8 +6200,6 @@
DocType: Employee,Educational Qualification,Haridustsensus
DocType: Workstation,Operating Costs,Tegevuskulud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
@@ -6241,7 +6251,6 @@
DocType: Company,Budget Detail,Eelarve Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
-DocType: Delivery Note,Distance (KM),Kaugus (KM)
DocType: Asset,Custodian,Turvahoidja
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profiili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
@@ -6282,6 +6291,7 @@
DocType: Issue,Content Type,Sisu tüüp
DocType: Asset,Assets,Varad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
DocType: Subscription,Current Invoice End Date,Praegune arve lõppkuupäev
DocType: Payment Term,Due Date Based On,Tähtpäev põhineb
@@ -6297,7 +6307,6 @@
DocType: Loan,Disbursed,Välja makstud
DocType: Healthcare Settings,Laboratory Settings,Laboratoorsed sätted
DocType: Clinical Procedure,Service Unit,Teenindusüksus
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tarnija on edukalt määranud
DocType: Leave Encashment,Leave Encashment,Jäta Inkassatsioon
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mida ta teeb?
@@ -6354,7 +6363,7 @@
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Bom ei sisalda laoartikkel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Bom ei sisalda laoartikkel
DocType: Chapter,Chapter Head,Peatükk Head
DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
@@ -6430,7 +6439,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Toode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Toode
DocType: Products Settings,Home Page is Products,Esileht on tooted
,Asset Depreciation Ledger,Varade amortisatsioon Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jäta päevas olev kogusumma
@@ -6442,7 +6451,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kasutajatugi
DocType: BOM,Thumbnail,Pisipilt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
@@ -6530,6 +6539,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
DocType: Holiday List,Add to Holidays,Lisa pühadele
DocType: Woocommerce Settings,Endpoint,Lõpp-punkt
@@ -6557,7 +6567,7 @@
DocType: Subscription Plan,Based on price list,Hinnakirja alusel
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
DocType: Vehicle Service,Change,Muuda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Tellimine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Tellimine
DocType: Purchase Invoice,Contact Email,Kontakt E-
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
@@ -6598,9 +6608,9 @@
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
DocType: Student Attendance Tool,Batch,Partii
DocType: Support Search Source,Query Route String,Päringutee string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
DocType: Donor,Donor Type,Doonorriigi tüüp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto kordusdokument uuendatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto kordusdokument uuendatud
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte
DocType: Job Card,Job Card,Töökaart
@@ -6666,14 +6676,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin
,Course wise Assessment Report,Muidugi tark hindamisaruande
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC riik / UT maks
DocType: Tax Rule,Tax Rule,Maksueeskiri
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliendid järjekorda
DocType: Driver,Issuing Date,Väljaandmiskuupäev
@@ -6717,8 +6726,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel
DocType: Company,Basic Component,Põhikomponent
@@ -6780,6 +6790,7 @@
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
DocType: Assessment Group,Assessment Group,Hinnang Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partii Inventory
+DocType: Supplier,GST Transporter ID,GST Transporteri ID
DocType: Procedure Prescription,Procedure Name,Menetluse nimi
DocType: Employee,Contract End Date,Leping End Date
DocType: Amazon MWS Settings,Seller ID,Müüja ID
@@ -6817,7 +6828,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Mis Operations
DocType: Support Search Source,Post Route Key List,Postitage marsruudi võti
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Raamatupidamise kanded on tehtud juba valuuta {0} ja ettevõtete {1}. Palun valige saadaoleva või maksmisele konto valuuta {0}.
DocType: Asset,Is Existing Asset,Kas Olemasolevad Asset
DocType: Salary Component,Statistical Component,Statistilised Component
DocType: Warranty Claim,If different than customer address,Kui teistsugune kui klient aadress
@@ -6843,7 +6854,7 @@
DocType: Purchase Order,Advance Paid,Advance Paide
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks
DocType: Item,Item Tax,Punkt Maksu-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materjal Tarnija
DocType: Soil Texture,Loamy Sand,Loamy Liiv
DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aktsiisi Arve
@@ -6867,7 +6878,6 @@
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Employee Education,Major/Optional Subjects,Major / Valik
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6953,7 +6963,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Luba ülekandmine tootmiseks
DocType: Leave Type,Is Carry Forward,Kas kanda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!
@@ -6964,10 +6974,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
DocType: Vehicle,Petrol,bensiin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Materjaliandmik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
DocType: Employee,Leave Policy,Jäta poliitika välja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Värskenda üksusi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Värskenda üksusi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 632ebad..7a62394 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ثبت نام
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,کلید مسیر پیام
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,گزارش های ارزیابی
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,درصد تولید بیش از حد برای سفارش کار
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,حقوقی
+DocType: Delivery Note,Transport Receipt Date,تاریخ تحویل حمل و نقل
DocType: Shopify Settings,Sales Order Series,سفارش سری فروش
DocType: Vital Signs,Tongue,زبان
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,اخراج HRA
DocType: Sales Invoice,Customer Name,نام مشتری
DocType: Vehicle,Natural Gas,گاز طبیعی
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سری به روز رسانی با موفقیت
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} در ردیف {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} در ردیف {1}
DocType: Asset Finance Book,Depreciation Start Date,تاریخ شروع تخلیه
DocType: Pricing Rule,Apply On,درخواست در
DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
,Sales Partners Commission,کمیسیون همکاران فروش
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Soil Texture,Sandy Clay Loam,خاک رس شن و ماسه
DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,تاریخ شروع اشتراک
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,حساب های دریافتی پیش فرض که باید در بیمار برای اتهام عضویت در انجمن تنظیم شوند استفاده می شود.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,از آدرس 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,از آدرس 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,حقوق سالانه
DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} فریز شده است
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} فریز شده است
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لطفا موجود شرکت برای ایجاد نمودار از حساب را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,هزینه سهام
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,انتخاب هدف انبار
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف
DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Payroll Entry,Validate Attendance,تأیید حضور
DocType: Sales Invoice,Change Amount,تغییر مقدار
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,لیتری
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ترک مسدود
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,نوع عرضه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,نوع عرضه
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دوره دانشجویی گروه ابزار ایجاد
DocType: Lead,Do Not Contact,آیا تماس با نه
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مورد {0} لغو شود
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است
DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,جزئیات خرید
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,تعادل در ارز پایه
DocType: Supplier Scorecard Scoring Standing,Max Grade,حداکثر درجه
DocType: Email Digest,New Quotations,نقل قول جدید
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حضور به دلیل {0} به عنوان {1} در بازنشستگی ارائه نشده است.
DocType: Journal Entry,Payment Order,دستور پرداخت
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,سابقه کار خارجی
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,خطا مرجع مدور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,گزارش کارت دانشجویی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,از کد پین
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,از کد پین
DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,صفات نوع
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا ماه و سال را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
DocType: Employee,Company Email,شرکت پست الکترونیک
DocType: GL Entry,Debit Amount in Account Currency,مقدار بدهی در حساب ارز
DocType: Supplier Scorecard,Scoring Standings,جدول رده بندی
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,خوب / پایدار
DocType: Bank Statement Transaction Invoice Item,Invoice Date,تاریخ فاکتور
DocType: GL Entry,Debit Amount,مقدار بدهی
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,شرح یک شغل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,فعالیت های در انتظار برای امروز
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
+DocType: Driver,Applicable for external driver,قابل اجرا برای راننده خارجی
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,آیتم های تولید شده
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,معامله معاملات را به صورت حساب
DocType: Sales Order Item,Gross Profit,سود ناخالص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,انحلال صورتحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,انحلال صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,نصب و راه اندازی توجه داشته باشید مورد
DocType: Production Plan Item,Pending Qty,انتظار تعداد
DocType: Budget,Ignore,نادیده گرفتن
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غیر فعال است
DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ایجاد لغزش حقوق
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل
DocType: Production Plan,Production Plan,برنامه تولید
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,برگشت فروش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,برگشت فروش
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
,Total Stock Summary,خلاصه سهام مجموع
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
DocType: Hotel Settings,Default Invoice Naming Series,Default Invoice نامگذاری سری
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,جزئیات خدمات
DocType: Lab Test Template,Grouped,گروه بندی شده
DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقه ثبت ساعات کار
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس
DocType: Sales Invoice,Port Code,کد پورت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,انبار رزرو
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,انبار رزرو
DocType: Lead,Lead is an Organization,سرب یک سازمان است
DocType: Guardian Interest,Interest,علاقه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
DocType: Instructor Log,Other Details,سایر مشخصات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,قالب تست
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Restaurant Order Entry Item,Served,خدمت کرده است
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,اطلاعات فصل
DocType: Account,Accounts,حساب ها
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM
DocType: Loyalty Program,Single Tier Program,برنامه تک ردیف
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را تنظیم کرده اید، انتخاب کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,از آدرس 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,از آدرس 1
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Supplier Scorecard,Per Week,در هفته
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید
DocType: Asset,Maintenance,نگهداری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید
DocType: Subscriber,Subscriber,مشترک
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,تست آزمایشگاهی
DocType: Student Report Generation Tool,Student Report Generation Tool,ابزار تولید گزارش دانش آموز
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,برنامه زمان بندی مراقبت بهداشتی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,نام فیلم کارگردان تهیه کننده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,نام فیلم کارگردان تهیه کننده
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,اضافه کردن Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},لطفا تنظیم حساب در انبار {0} یا حساب پیش فرض موجودی در شرکت {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
DocType: Loan,Interest Income Account,حساب درآمد حاصل از بهره
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,انتخاب آیتم ها
DocType: Share Transfer,To Shareholder,به سهامداران
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,از دولت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,از دولت
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,موسسه راه اندازی
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,برگزیدن برگ ...
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
DocType: Issue,Via Customer Portal,از طریق پورتال مشتری
DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,مقدار SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,مقدار SGST
DocType: Lab Test Template,Result Format,فرمت نتیجه
DocType: Expense Claim,Expenses,مخارج
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,حداقل صندلی
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} باید فعال باشد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
DocType: Employee Boarding Activity,Activity Name,نام فعالیت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تغییر تاریخ انتشار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,چرخه محصول
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,از محل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
DocType: Student Admission,Publish on website,انتشار در وب سایت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,حمل و نقل دولت
,Projected Quantity as Source,تعداد بینی به عنوان منبع
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,سفر تحویل
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,سفر تحویل
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,نوع انتقال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
DocType: Company,Date of Commencement,تاریخ شروع
DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ایمیل فرستاده {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ایمیل فرستاده {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,این یک گروه تامین کننده ریشه است و نمی تواند ویرایش شود.
-DocType: Delivery Trip,Driver Name,نام راننده
+DocType: Delivery Note,Driver Name,نام راننده
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,میانگین سن
DocType: Education Settings,Attendance Freeze Date,حضور و غیاب یخ تاریخ
DocType: Payment Request,Inward,درون
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,به دولت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,به دولت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,توزیع کننده
DocType: Asset Finance Book,Asset Finance Book,دارایی کتاب
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,پروژه دعوت همکاری
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,پروژه دعوت همکاری
DocType: Salary Slip,Deductions,کسر
DocType: Setup Progress Action,Action Name,نام عمل
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,سال شروع
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,اداره
DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اولین شرکت را انتخاب کنید
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
DocType: Delivery Note,Is Return,آیا بازگشت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,بازگشت / دبیت توجه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,بازگشت / دبیت توجه
DocType: Price List Country,Price List Country,لیست قیمت کشور
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,پژوهش
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,برای آدرس 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,برای آدرس 2
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0}
DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},{0} ارائه نشده در {1} یافت نشد
DocType: Purchase Invoice,Rejected Warehouse,انبار را رد کرد
DocType: GL Entry,Against Voucher,علیه کوپن
DocType: Item Default,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ورودی حسابداری برای دارایی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,مسدود کردن صورتحساب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد
DocType: Asset Repair,Repair Cost,هزینه تعمیر
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت
DocType: Volunteer,Volunteer Name,نام داوطلب
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Serial No,Serial No Details,سریال جزئیات
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,از نام حزب
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع فیلم کارگردان تهیه کننده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,نوع فیلم کارگردان تهیه کننده
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,گروه مورد وب سایت
DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز)
DocType: Daily Work Summary Group,Reminder,یادآور
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ارزش دسترسی
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ارزش دسترسی
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ورودی دفتر
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,از GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,از GSTIN
DocType: Expense Claim Advance,Unclaimed amount,مقدار نامعلوم
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} اقلام در حال انجام
DocType: Workstation,Workstation Name,نام ایستگاه های کاری
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,سخت افزار
DocType: Prescription Dosage,Prescription Dosage,نسخه تجویزی
DocType: Contract,HR Manager,مدیریت منابع انسانی
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,لطفا یک شرکت را انتخاب کنید
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا یک شرکت را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Shopify Settings,For Company,برای شرکت
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,تنظیمات کارمند
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری
,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
DocType: Package Code,Package Code,کد بسته بندی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاگرد
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
DocType: Journal Entry Account,Account Balance,موجودی حساب
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,بسته بندی لغزش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
DocType: Disease,Common Name,نام متداول
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,انتخاب کننده ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,انتخاب کننده ممکن
DocType: Sales Invoice,Source,منبع
DocType: Customer,"Select, to make the customer searchable with these fields",انتخاب کنید تا مشتری را با این فیلدها جستجو کنید
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,ترک جزئیات
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,برای آدرس 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,برای آدرس 1
DocType: GST HSN Code,HSN Code,کد HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مقدار سهم
DocType: Inpatient Record,Patient Encounter,ملاقات بیمار
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,کننده ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,کننده ممکن
DocType: Budget,Monthly Distribution,توزیع ماهانه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),بهداشت و درمان (بتا)
@@ -2656,11 +2664,11 @@
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} باید ارائه شود
apps/erpnext/erpnext/config/accounts.py +504,Share Management,مدیریت اشتراک
DocType: Authorization Control,Authorization Control,کنترل مجوز
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,پرداخت
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را
DocType: Work Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
@@ -2704,10 +2712,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,جزئیات برنامه زمانی
DocType: Purchase Receipt Item Supplied,Consumed Qty,مصرف تعداد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ارتباطات
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
DocType: Soil Texture,Loam,لام
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ورود را پرداخت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
,Sales Invoice Trends,فروش روند فاکتور
@@ -2716,7 +2724,7 @@
DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
DocType: Leave Type,Earned Leave Frequency,فرکانس خروج درآمد
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,نوع زیر
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,نوع زیر
DocType: Serial No,Delivery Document No,تحویل اسناد بدون
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
DocType: Vital Signs,Furry,خزنده
@@ -2749,6 +2757,7 @@
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
DocType: Budget,Fiscal Year,سال مالی
DocType: Asset Maintenance Log,Planned,برنامه ریزی شده
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (
DocType: Vehicle Log,Fuel Price,قیمت سوخت
DocType: Bank Guarantee,Margin Money,پول حاشیه
@@ -2772,7 +2781,7 @@
,Amount to Deliver,مقدار برای ارائه
DocType: Asset,Insurance Start Date,تاریخ شروع بیمه
DocType: Salary Component,Flexible Benefits,مزایای انعطاف پذیر
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,خطاهایی وجود دارد.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:
@@ -2794,7 +2803,7 @@
DocType: Pricing Rule,Selling,فروش
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات
@@ -2813,9 +2822,9 @@
,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0}
DocType: Account,Frozen,یخ زده
-DocType: Delivery Note,Vehicle Type,نوع خودرو
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع خودرو
DocType: Sales Invoice Payment,Base Amount (Company Currency),مقدار پایه (شرکت ارز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد خام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,مواد خام
DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
@@ -2915,7 +2924,6 @@
DocType: Serial No,Invoice Details,جزئیات فاکتور
DocType: Grant Application,Show on Website,نمایش در وب سایت
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Hub Tracked Item,Hub Category,رده هاب
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,تعداد خودرو
@@ -2939,7 +2947,7 @@
DocType: Projects Settings,Timesheets,برنامه های زمانی
DocType: HR Settings,HR Settings,تنظیمات HR
DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,مقدار CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,مقدار CESS
DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی
DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
@@ -2950,7 +2958,6 @@
DocType: Cash Flow Mapper,Position,موقعیت
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
DocType: Patient,Patient Details,جزئیات بیمار
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",حداکثر سود کارمند {0} بیش از {1} از مقدار {2} مقدار پیشنهادی قبلی است
@@ -3015,7 +3022,7 @@
DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,نقل قول
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Salary Slip,Total Deduction,کسر مجموع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
,Production Analytics,تجزیه و تحلیل ترافیک تولید
@@ -3035,7 +3042,7 @@
DocType: Purchase Taxes and Charges,Deduct,کسر کردن
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,شرح شغل
DocType: Student Applicant,Applied,کاربردی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,باز کردن مجدد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,باز کردن مجدد
DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,نام Guardian2
DocType: Attendance,Attendance Request,درخواست حضور
@@ -3061,7 +3068,7 @@
DocType: Grant Application,Email Notification Sent,اخطار ایمیل ارسال شد
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت برای شرکت حسابداری است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
DocType: Bank Guarantee,Supplier,تامین کننده
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود.
@@ -3171,6 +3178,7 @@
DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الکترونیک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),بده ({0})
+DocType: BOM,Allow Same Item Multiple Times,اجازه چندین بار یک مورد را بدهید
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,تمام وقت
DocType: Payroll Entry,Employees,کارمندان
@@ -3211,7 +3219,7 @@
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,لیست بودجه
DocType: Work Order Operation,Completed Qty,تکمیل تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
@@ -3252,7 +3260,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین
DocType: Email Digest,Purchase Orders to Bill,سفارشات خرید به بیل
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
@@ -3311,7 +3319,7 @@
DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM ها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM ها
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,فروشگاه
DocType: Project Type,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
@@ -3329,11 +3337,11 @@
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
+DocType: Delivery Note,Mode of Transport,حالت حمل و نقل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,لغزش نمایش حقوق
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,مواد انتقال
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,مواد انتقال
DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Travel Request,Any other details,هر جزئیات دیگر
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
@@ -3359,6 +3367,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,قابلیت ردیابی
DocType: Asset Maintenance Log,Actions performed,اقدامات انجام شده
DocType: Cash Flow Mapper,Section Leader,رهبر بخش
+DocType: Delivery Note,Transport Receipt No,شماره گیرنده حمل و نقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
@@ -3419,12 +3428,12 @@
DocType: Warranty Claim,Raised By,مطرح شده توسط
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه ها
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال
DocType: Job Offer,Accepted,پذیرفته
DocType: POS Closing Voucher,Sales Invoices Summary,خلاصه فروش صورتحساب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,نام حزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,نام حزب
DocType: Grant Application,Organization,سازمان
DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
@@ -3488,7 +3497,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,فرصت
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصت
DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری
DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن
@@ -3529,7 +3538,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
DocType: Travel Request,Domestic,داخلی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
DocType: Certification Application,USD,دلار آمریکا
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور
@@ -3577,7 +3586,7 @@
DocType: Employee Separation,Employee Separation,جدایی کارکنان
DocType: BOM Item,Original Item,مورد اصلی
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
@@ -3775,7 +3784,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
DocType: Normal Test Items,Result Value,ارزش نتیجه
DocType: Hotel Room,Hotels,هتل ها
-DocType: Delivery Note,Transporter Date,تاریخ حمل کننده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نام مرکز هزینه
DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
DocType: Project,Task Completion,وظیفه تکمیل
@@ -3794,7 +3802,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,تعداد واقعی بعد از تراکنش
,Pending SO Items For Purchase Request,در انتظار SO آیتم ها برای درخواست خرید
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,پذیرش دانشجو
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} غیر فعال است
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} غیر فعال است
DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,خیلی بزرگ
DocType: Loan,Loan Application,درخواست وام
@@ -3850,7 +3858,7 @@
DocType: Price List,Price List Master,لیست قیمت مستر
DocType: GST Account,CESS Account,حساب CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,پیوند به درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,پیوند به درخواست مواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن
,S.O. No.,SO شماره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات
@@ -3865,7 +3873,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,اقدام اگر بودجه ماهانه جمع شده در PO باشد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,قرار دادن
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,قرار دادن
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,نرخ ارز مبادله
DocType: POS Profile,Ignore Pricing Rule,نادیده گرفتن قانون قیمت گذاری
DocType: Employee Education,Graduate,فارغ التحصیل
@@ -4003,7 +4011,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,بسیار کوچک
DocType: Company,Standard Template,قالب استاندارد
DocType: Training Event,Theory,تئوری
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,حساب {0} فریز شده است
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
@@ -4022,7 +4030,7 @@
DocType: Work Order Operation,Estimated Time and Cost,برآورد زمان و هزینه
DocType: Bin,Bin,صندوق
DocType: Crop,Crop Name,نام محصول
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند
DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP- .YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ملاقات ها و مصاحبه ها
@@ -4075,7 +4083,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,فاصله
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصله
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
DocType: Water Analysis,Storage Temperature,دمای ذخیره سازی
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD- .YYYY.-
@@ -4228,6 +4236,7 @@
DocType: Support Search Source,Source DocType,DocType منبع
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,یک بلیط جدید را باز کنید
DocType: Training Event,Trainer Email,ترینر ایمیل
+DocType: Driver,Transporter,حمل کننده
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,درخواست مواد {0} ایجاد
DocType: Restaurant Reservation,No of People,بدون مردم
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,الگو از نظر و یا قرارداد.
@@ -4237,7 +4246,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,دانشجو متقاضی
DocType: Hub Tracked Item,Hub Tracked Item,مورد پیگیری توپی
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,نسخه اصل گیرنده
@@ -4252,7 +4261,7 @@
,Qty to Deliver,تعداد برای ارائه
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند
,Stock Analytics,تجزیه و تحلیل ترافیک سهام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,عملیات نمی تواند خالی باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیات نمی تواند خالی باشد
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها)
DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
@@ -4316,7 +4325,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالت فرستنده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالت فرستنده
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ترک مدیریت
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروه
DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
DocType: Employee Onboarding Activity,Employee Onboarding Activity,فعالیت کارکنان کارکنان
DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای
@@ -4391,7 +4400,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط لوله فروش با مرحله
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,را لغزش حقوق
DocType: Currency Exchange,For Buying,برای خرید
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,اضافه کردن همه تامین کنندگان
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,اضافه کردن همه تامین کنندگان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,وام
@@ -4425,7 +4434,7 @@
DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,دریافت کنندگان توسط
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,دریافت کنندگان توسط
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} برای مورد {1} یافت نشد
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره ها بروید
DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ
@@ -4520,6 +4529,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,لطفا ابتدا بیمار را ذخیره کنید
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
+DocType: Delivery Note,GST Vehicle Type,نوع خودرو GST
DocType: Soil Texture,Silt Composition (%),ترکیب سیلت (٪)
DocType: Journal Entry,Remark,اظهار
DocType: Healthcare Settings,Avoid Confirmation,اجتناب از تأیید
@@ -4738,6 +4748,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سیستم کاربر (ورود به سایت) ID. اگر تعیین شود، آن را تبدیل به طور پیش فرض برای همه اشکال HR.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,جزئیات استهلاک را وارد کنید
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1}
DocType: Task,depends_on,بستگی دارد به
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
@@ -4755,7 +4766,7 @@
,Sales Payment Summary,خلاصه پرداخت پرداخت
DocType: Restaurant,Restaurant,رستوران
DocType: Woocommerce Settings,API consumer key,کلید مصرف کننده API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
DocType: Tax Withholding Category,Account Details,جزئیات حساب
DocType: Crop,Materials Required,مواد مورد نیاز
@@ -4769,6 +4780,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید
+DocType: Delivery Note,Distance (in km),فاصله (در کیلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
DocType: Program Enrollment,School House,مدرسه خانه
@@ -4800,7 +4812,6 @@
DocType: Employee Transfer,New Company,شرکت های جدید
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,معاملات تنها می تواند توسط خالق شرکت حذف
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تعداد نادرست عمومی لجر مطالب در بر داشت. شما ممکن است یک حساب اشتباه در معامله انتخاب شده است.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
DocType: Employee,Prefered Contact Email,ترجیح ایمیل تماس
DocType: Cheque Print Template,Cheque Width,عرض چک
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
@@ -4857,7 +4868,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,گزینه ها را انتخاب کنید
DocType: Item,Default BOM,به طور پیش فرض BOM
DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش)
@@ -4914,12 +4925,13 @@
DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
DocType: Account,Bank,بانک
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مواد شماره
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید
DocType: Material Request Item,For Warehouse,ذخیره سازی
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,اعطا کردن
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
@@ -4973,7 +4985,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,کشتی به دولت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,کشتی به دولت
DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید
@@ -4988,7 +5000,7 @@
DocType: Staffing Plan Detail,Current Openings,بازوهای فعلی
DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,جریان وجوه نقد از عملیات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,مقدار CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,مقدار CGST
DocType: Purchase Invoice,Shipping Rule,قانون حمل و نقل
DocType: Patient Relation,Spouse,همسر
DocType: Lab Test Groups,Add Test,اضافه کردن تست
@@ -5002,7 +5014,7 @@
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,مواد اولیه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
@@ -5065,7 +5077,7 @@
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,تنظیم تاریخ انتشار جدید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,تنظیم تاریخ انتشار جدید
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل
@@ -5106,7 +5118,7 @@
DocType: Batch,Source Document Name,منبع نام سند
DocType: Production Plan,Get Raw Materials For Production,دریافت مواد اولیه برای تولید
DocType: Job Opening,Job Title,عنوان شغلی
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
@@ -5177,7 +5189,7 @@
DocType: Vehicle,Chassis No,شاسی
DocType: Payment Request,Initiated,آغاز
DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,لطفا یک BOM را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,لطفا یک BOM را انتخاب کنید
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد
DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
apps/erpnext/erpnext/hooks.py +157,Certification,صدور گواهینامه
@@ -5232,7 +5244,7 @@
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
DocType: Share Transfer,Transfer,انتقال
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
@@ -5257,7 +5269,6 @@
DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ
DocType: Cheque Print Template,Message to show,پیام را نشان می دهد
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,خرده فروشی
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,حسابرسی انتصاب را به صورت خودکار مدیریت کنید
DocType: Student Attendance,Absent,غایب
DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان
DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء
@@ -5279,7 +5290,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,را سرب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,چاپ و لوازم التحریر
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ارسال ایمیل کننده
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ارسال ایمیل کننده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
DocType: Fiscal Year,Auto Created,خودکار ایجاد شده است
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
@@ -5330,7 +5341,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,هزینه دارایی اوراق
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
DocType: Vehicle,Policy No,سیاست هیچ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
DocType: Asset,Straight Line,خط مستقیم
DocType: Project User,Project User,پروژه کاربر
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,شکاف
@@ -5418,7 +5429,7 @@
DocType: Maintenance Visit,Breakdown,تفکیک
DocType: Travel Itinerary,Vegetarian,گیاه خواری
DocType: Patient Encounter,Encounter Date,تاریخ برخورد
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
DocType: Bank Guarantee,Name of Beneficiary,نام كاربر
@@ -5479,6 +5490,7 @@
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
DocType: Serial No,Asset Status,وضعیت دارایی
+DocType: Delivery Note,Over Dimensional Cargo (ODC),بیش از اندازه بار (ODC)
DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران
DocType: Hotel Room,Hotel Manager,مدیر هتل
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
@@ -5497,7 +5509,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,انباشته ماهانه
DocType: Attendance Request,On Duty,در وظیفه
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
@@ -5537,7 +5549,7 @@
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Contract,Unsigned,نامشخص
@@ -5612,7 +5624,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
DocType: Work Order,Operation Cost,هزینه عملیات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,شناسایی تصمیم گیرندگان
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,برجسته AMT
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
DocType: Payment Request,Payment Ordered,پرداخت سفارش شده
@@ -5630,7 +5642,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,پرداخت و تحویل داده نشده است
DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض
-DocType: Delivery Note,Transporter Doc No,شماره حمل کننده
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام
DocType: Budget,Budget Accounts,حساب بودجه
DocType: Employee,Internal Work History,تاریخچه کار داخلی
@@ -5663,7 +5674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست
DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.
@@ -5761,7 +5772,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
DocType: Job Applicant Source,Job Applicant Source,منبع درخواست شغلی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,مقدار IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,مقدار IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,شرکت راه اندازی نشد
DocType: Asset Repair,Asset Repair,تعمیرات دارایی
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
@@ -5784,6 +5795,7 @@
DocType: Training Event,Contact Number,شماره تماس
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,انبار {0} وجود ندارد
DocType: Cashier Closing,Custody,بازداشت
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند
DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,آیتم انتخاب شده می تواند دسته ای ندارد
@@ -5797,7 +5809,7 @@
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,کاوش چرخه فروش
DocType: Assessment Plan,Supervisor,سرپرست
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ورودی نگهداری سهام
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ورودی نگهداری سهام
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
,Work Order Stock Report,سفارش کار سفارش سفارش
@@ -5831,7 +5843,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,مراکز هزینه
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,راه اندازی مجدد اشتراک
DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
-DocType: Delivery Note,Transporter ID,شناسه حمل و نقل
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,شناسه حمل و نقل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,گزاره ارزش
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
DocType: Purchase Invoice Item,Service End Date,تاریخ پایان خدمات
@@ -5864,11 +5876,12 @@
DocType: Work Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
DocType: Academic Term,Term Start Date,مدت تاریخ شروع
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,فهرست همه تراکنشهای اشتراکی
+DocType: Supplier,Is Transporter,آیا حمل کننده است
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
DocType: Subscription Plan Detail,Plan,طرح
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
@@ -5907,7 +5920,7 @@
DocType: Workstation,per hour,در ساعت
DocType: Blanket Order,Purchasing,خرید
DocType: Announcement,Announcement,اعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,مشتری LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,مشتری LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع
@@ -5991,7 +6004,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مقدار TDS محاسبه شده است
DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,پیوستن
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,پیوستن
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
@@ -6080,7 +6093,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,مدیریت اشتراک
DocType: Appraisal,Appraisal Template,ارزیابی الگو
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,برای کد پین
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,برای کد پین
DocType: Soil Texture,Ternary Plot,قطعه سه بعدی
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,این را برای فعال کردن برنامه منظم هماهنگ سازی روزانه از طریق برنامه ریز فعال کنید
DocType: Item Group,Item Classification,طبقه بندی مورد
@@ -6127,7 +6140,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,خدمات بهداشتی
,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
DocType: GST HSN Code,Regional,منطقه ای
-DocType: Delivery Note,Transport Mode,حالت حمل و نقل
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,آزمایشگاه
DocType: UOM Category,UOM Category,رده UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
@@ -6150,7 +6162,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
DocType: Program,Program Abbreviation,مخفف برنامه
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
@@ -6191,8 +6203,6 @@
DocType: Employee,Educational Qualification,صلاحیت تحصیلی
DocType: Workstation,Operating Costs,هزینه های عملیاتی
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ارز برای {0} باید {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
@@ -6244,7 +6254,6 @@
DocType: Company,Budget Detail,جزئیات بودجه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
-DocType: Delivery Note,Distance (KM),فاصله (KM)
DocType: Asset,Custodian,نگهبان
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,نقطه از فروش مشخصات
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد
@@ -6285,6 +6294,7 @@
DocType: Issue,Content Type,نوع محتوا
DocType: Asset,Assets,دارایی های
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کامپیوتر
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
DocType: Subscription,Current Invoice End Date,تاریخ پایان اعتبار فاکتور
DocType: Payment Term,Due Date Based On,تاریخ بر اساس تاریخ
@@ -6300,7 +6310,6 @@
DocType: Loan,Disbursed,پرداخت شده
DocType: Healthcare Settings,Laboratory Settings,تنظیمات آزمایشگاهی
DocType: Clinical Procedure,Service Unit,واحد خدمات
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,تامین کننده موفقیت آمیز است
DocType: Leave Encashment,Leave Encashment,ترک مجموعه
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,چه کاری انجام میدهد؟
@@ -6357,7 +6366,7 @@
DocType: Production Plan Item,Ordered Qty,دستور داد تعداد
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
DocType: Chapter,Chapter Head,فصل سر
DocType: Payment Term,Month(s) after the end of the invoice month,ماه (ها) بعد از پایان ماه فاکتور
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد
@@ -6433,7 +6442,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,بخش مراقبت های بهداشتی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,تولید - محصول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,تولید - محصول
DocType: Products Settings,Home Page is Products,صفحه اصلی وب سایت است محصولات
,Asset Depreciation Ledger,دارایی لجر استهلاک
DocType: Salary Structure,Leave Encashment Amount Per Day,مبلغ مبلغ در روز را ترک کنید
@@ -6445,7 +6454,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,اتاق رزرو هتل
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,خدمات مشتریان
DocType: BOM,Thumbnail,بند انگشتی
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد
DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1}
@@ -6533,6 +6542,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
DocType: Holiday List,Add to Holidays,اضافه کردن به تعطیلات
DocType: Woocommerce Settings,Endpoint,نقطه پایانی
@@ -6560,7 +6570,7 @@
DocType: Subscription Plan,Based on price list,بر اساس لیست قیمت
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
DocType: Vehicle Service,Change,تغییر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,اشتراک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,اشتراک
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ایجاد هزینه در انتظار است
DocType: Appraisal Goal,Score Earned,امتیاز کسب
@@ -6601,9 +6611,9 @@
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,رشته مسیر درخواستی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
DocType: Donor,Donor Type,نوع دونر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,تکرار خودکار سند به روز شد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,تکرار خودکار سند به روز شد
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,لطفا شرکت را انتخاب کنید
DocType: Job Card,Job Card,کارت کار
@@ -6669,14 +6679,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,جزئیات برنامه کاربرد مزایای کارکنان
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از باشد یا برابر است با مقدار ورودی پرداخت {2}
DocType: Program Enrollment Tool,New Academic Term,دوره علمی جدید
,Course wise Assessment Report,گزارش ارزیابی عاقلانه
DocType: Purchase Invoice,Availed ITC State/UT Tax,دولت ITC / UT مالیات
DocType: Tax Rule,Tax Rule,قانون مالیات
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,مشتریان در صف
DocType: Driver,Issuing Date,تاریخ صادر شدن
@@ -6720,8 +6729,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,به GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
+DocType: Healthcare Settings,Invoice Appointments Automatically,مصاحبه های صورتحساب به صورت خودکار
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت
DocType: Company,Basic Component,کامپوننت پایه
@@ -6783,6 +6793,7 @@
DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
DocType: Assessment Group,Assessment Group,گروه ارزیابی
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,دسته پرسشنامه
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,نام پرونده
DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
DocType: Amazon MWS Settings,Seller ID,شناسه فروشنده
@@ -6820,7 +6831,7 @@
DocType: Project,Gross Margin %,حاشیه ناخالص٪
DocType: BOM,With Operations,با عملیات
DocType: Support Search Source,Post Route Key List,پیام مسیر مسیر پیام
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,نوشته حسابداری در حال حاضر در ارز ساخته شده {0} برای شرکت {1}. لطفا یک حساب دریافتنی و یا قابل پرداخت با ارز را انتخاب کنید {0}.
DocType: Asset,Is Existing Asset,موجود است دارایی
DocType: Salary Component,Statistical Component,کامپوننت آماری
DocType: Warranty Claim,If different than customer address,اگر متفاوت از آدرس مشتری
@@ -6846,7 +6857,7 @@
DocType: Purchase Order,Advance Paid,پیش پرداخت
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش
DocType: Item,Item Tax,مالیات مورد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,مواد به کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,مواد به کننده
DocType: Soil Texture,Loamy Sand,شن و ماسه Loamy
DocType: Production Plan,Material Request Planning,برنامه ریزی درخواست مواد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,فاکتور مالیات کالاهای داخلی
@@ -6870,7 +6881,6 @@
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطای نحو در شرایط: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6956,7 +6966,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
DocType: BOM Explosion Item,Allow Transfer for Manufacture,اجازه انتقال برای ساخت
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,سفارش شما برای تحویل دادن است!
@@ -6967,10 +6977,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری
DocType: Vehicle,Petrol,بنزین
DocType: Employee Benefit Application,Remaining Benefits (Yearly),مزایای باقی مانده (سالانه)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,بیل از مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,بیل از مواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
DocType: Employee,Leave Policy,ترک سیاست
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,به روز رسانی موارد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,به روز رسانی موارد
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,کد عکس تاریخ
DocType: Employee,Reason for Leaving,دلیلی برای ترک
DocType: BOM Operation,Operating Cost(Company Currency),هزینه های عملیاتی (شرکت ارز)
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index ba7b115..128a379 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Rekisteröidy
DocType: Patient,Divorced,eronnut
DocType: Support Settings,Post Route Key,Lähetä reitin avain
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Arviointikertomukset
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylituotanto prosentteina työjärjestykselle
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Oikeudellinen
+DocType: Delivery Note,Transport Receipt Date,Lähetyksen vastaanottopäivä
DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat
DocType: Vital Signs,Tongue,kieli
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-vapautus
DocType: Sales Invoice,Customer Name,Asiakkaan nimi
DocType: Vehicle,Natural Gas,Maakaasu
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} rivillä {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rivillä {1}
DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä
DocType: Pricing Rule,Apply On,käytä
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
,Sales Partners Commission,myyntikumppanit provisio
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Tilauksen alkamispäivä
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Osoiteristä 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Osoiteristä 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} on jäädytetty
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on jäädytetty
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,varaston kulut
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Valitse Target Varasto
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen
DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,vapaa kielletty
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Syöttölaji
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Syöttölaji
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,älä ota yhteyttä
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimike {0} on peruutettu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Hankintapyyntö
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Oston lisätiedot
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldot perusvaluuttaan
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
DocType: Journal Entry,Payment Order,Maksumääräys
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Opiskelukortti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin-koodista
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin-koodista
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Employee,Company Email,yrityksen sähköposti
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Hyvä / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Vireillä toimintaa tänään
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
+DocType: Driver,Applicable for external driver,Soveltuu ulkoiselle ohjaimelle
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
DocType: Loan,Total Payment,Koko maksu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Tuotteita
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
DocType: Sales Order Item,Gross Profit,bruttovoitto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Poista lasku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Poista lasku
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
DocType: Budget,Ignore,ohita
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ei ole aktiivinen
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivinen
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Luo palkkalippuja
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Myynti Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Myynti Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen numeromerkki
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
DocType: Lab Test Template,Grouped,ryhmitelty
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
DocType: Sales Invoice,Port Code,Satamakoodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Varausvarasto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Varausvarasto
DocType: Lead,Lead is an Organization,Lyijy on järjestö
DocType: Guardian Interest,Interest,Kiinnostaa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testimalli
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Restaurant Order Entry Item,Served,palveli
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Luvun tiedot.
DocType: Account,Accounts,Talous
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Osoiteristä 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Osoiteristä 1
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Supplier Scorecard,Per Week,Viikossa
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
DocType: Asset,Maintenance,huolto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Päivitä projektin tila
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Päivitä projektin tila
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulun aikaväli
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,asiakirja nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,asiakirja nimi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisää Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Aseta Yritysvarastossa {0} tai Oletussalkun tilit yrityksessä {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Loan,Interest Income Account,Korkotuotot Account
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Valitse tuotteet
DocType: Share Transfer,To Shareholder,Osakkeenomistajalle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Valtiolta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Valtiolta
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusinstituutti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtien jakaminen ...
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Notification Control,Delivery Note Message,lähetteen vieti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST-määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST-määrä
DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Minimi istuma
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Muuta julkaisupäivää
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Paikalta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimitusmatkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Toimitusmatkan
DocType: Student,A-,A -
DocType: Share Transfer,Transfer Type,Siirtymätyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
DocType: Company,Date of Commencement,Alkamispäivä
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},sähköpostia lähetetään {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},sähköpostia lähetetään {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Tämä on juuri toimittajaryhmä eikä sitä voi muokata.
-DocType: Delivery Trip,Driver Name,Kuljettajan nimi
+DocType: Delivery Note,Driver Name,Kuljettajan nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskimääräinen ikä
DocType: Education Settings,Attendance Freeze Date,Läsnäolo Freeze Date
DocType: Payment Request,Inward,Sisäänpäin
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valtioon
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valtioon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,jakelija
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Collaboration Kutsu
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Year
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,hallinto
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Valitse ensin yritys
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
DocType: Delivery Note,Is Return,on palautus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,varovaisuus
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Tuotto / veloitusilmoituksen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Tuotto / veloitusilmoituksen
DocType: Price List Country,Price List Country,Hinnasto Maa
DocType: Item,UOMs,Mittayksiköt
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tutkimus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Osoite 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Osoite 2
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Laske lasku
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Vuositulot
DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Puolueen nimestä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Aseta alkiotunnus ensin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,asiakirja tyyppi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,asiakirja tyyppi
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Subscription Plan,Billing Interval Count,Laskutusväli
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nimitykset ja potilaskokoukset
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
DocType: Daily Work Summary Group,Reminder,Muistutus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Käytettävissä oleva arvo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Käytettävissä oleva arvo
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
DocType: Bank Statement Transaction Invoice Item,Journal Entry,päiväkirjakirjaus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINiltä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTINiltä
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} kohdetta käynnissä
DocType: Workstation,Workstation Name,Työaseman nimi
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,kova tavara
DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
DocType: Contract,HR Manager,HR ylläpitäjä
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Valitse Yritys
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Shopify Settings,For Company,Yritykselle
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,työntekijän asetukset
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
,Batch-Wise Balance History,Eräkohtainen tasehistoria
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
DocType: Package Code,Package Code,Pakkaus Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,Tilin tase
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkauslappu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
DocType: Disease,Common Name,Yleinen nimi
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Valitse Mahdollinen toimittaja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Valitse Mahdollinen toimittaja
DocType: Sales Invoice,Source,Lähde
DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi hakea näitä kenttiä"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,Jätä tiedot
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
DocType: UOM,UOM Name,Mittayksikön nimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Osoite 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Osoite 1
DocType: GST HSN Code,HSN Code,HSN koodi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,panostuksen arvomäärä
DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mahdollinen toimittaja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Terveydenhuolto (beta)
@@ -2657,11 +2665,11 @@
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Jaa hallinta
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Maksu
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta
@@ -2705,10 +2713,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Tietoliikenne
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2717,7 +2725,7 @@
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alustyyppi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Alustyyppi
DocType: Serial No,Delivery Document No,Toimitus Document No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
DocType: Vital Signs,Furry,Pörröinen
@@ -2750,6 +2758,7 @@
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
DocType: Budget,Fiscal Year,Tilikausi
DocType: Asset Maintenance Log,Planned,suunnitellut
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: Bank Guarantee,Margin Money,Marginaalinen raha
@@ -2773,7 +2782,7 @@
,Amount to Deliver,toimitettava arvomäärä
DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä
DocType: Salary Component,Flexible Benefits,Joustavat edut
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Oli virheitä
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:
@@ -2795,7 +2804,7 @@
DocType: Pricing Rule,Selling,Myynti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
@@ -2814,9 +2823,9 @@
,Item-wise Purchase History,Nimikkeen ostohistoria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}"
DocType: Account,Frozen,jäädytetty
-DocType: Delivery Note,Vehicle Type,ajoneuvotyyppi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ajoneuvotyyppi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raakamateriaalit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Raakamateriaalit
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
@@ -2916,7 +2925,6 @@
DocType: Serial No,Invoice Details,laskun tiedot
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Hub Tracked Item,Hub Category,Hub-luokka
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
@@ -2940,7 +2948,7 @@
DocType: Projects Settings,Timesheets,Tuntilomakkeet
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
DocType: Salary Slip,net pay info,nettopalkka info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS määrä
DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
@@ -2951,7 +2959,6 @@
DocType: Cash Flow Mapper,Position,asento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hae kohteet resepteistä
DocType: Patient,Patient Details,Potilastiedot
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positiivinen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
@@ -3016,7 +3023,7 @@
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tarjous
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
,Production Analytics,Tuotanto-analytiikka
@@ -3036,7 +3043,7 @@
DocType: Purchase Taxes and Charges,Deduct,vähentää
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Avaa uudelleen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Avaa uudelleen
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Attendance,Attendance Request,Osallistumishakemus
@@ -3062,7 +3069,7 @@
DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
DocType: Bank Guarantee,Supplier,Toimittaja
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä"
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.
@@ -3172,6 +3179,7 @@
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektroniikka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,päätoiminen
DocType: Payroll Entry,Employees,Työntekijät
@@ -3212,7 +3220,7 @@
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budjettilista
DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
@@ -3252,7 +3260,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
@@ -3311,7 +3319,7 @@
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
@@ -3329,11 +3337,11 @@
DocType: Rename Tool,Rename Tool,Nimeä työkalu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
+DocType: Delivery Note,Mode of Transport,Liikennemuoto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näytä Palkka Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Varastosiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Varastosiirto
DocType: Fees,Send Payment Request,Lähetä maksupyyntö
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
@@ -3359,6 +3367,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin
DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
+DocType: Delivery Note,Transport Receipt No,Kuljetusraportti nro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
@@ -3419,12 +3428,12 @@
DocType: Warranty Claim,Raised By,Pyynnön tekijä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reseptiä
DocType: Payment Gateway Account,Payment Account,Maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
DocType: Job Offer,Accepted,hyväksytyt
DocType: POS Closing Voucher,Sales Invoices Summary,Myynti laskujen yhteenveto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Puolueen nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Puolueen nimi
DocType: Grant Application,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
@@ -3488,7 +3497,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Myyntimahdollisuus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Myyntimahdollisuus
DocType: Operation,Default Workstation,oletus työpiste
DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
@@ -3529,7 +3538,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
DocType: Travel Request,Domestic,kotimainen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku
@@ -3577,7 +3586,7 @@
DocType: Employee Separation,Employee Separation,Työntekijöiden erottaminen
DocType: BOM Item,Original Item,Alkuperäinen tuote
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
@@ -3775,7 +3784,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Normal Test Items,Result Value,Tulosarvo
DocType: Hotel Room,Hotels,hotellit
-DocType: Delivery Note,Transporter Date,Lähettäjän päivämäärä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
DocType: Project,Task Completion,Task Täydennys
@@ -3794,7 +3802,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Opiskelijavalinta
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} on poistettu käytöstä
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,erittäin suuri
DocType: Loan,Loan Application,Lainahakemus
@@ -3850,7 +3858,7 @@
DocType: Price List,Price List Master,Hinnasto valvonta
DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Linkki materiaalihakemukseen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Linkki materiaalihakemukseen
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
,S.O. No.,Myyntitilaus nro
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
@@ -3865,7 +3873,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
DocType: Student,AB-,AB -
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Toimi jos Kertynyt kuukausibudjetti ylittyy PO: lla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Sijoittaa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Sijoittaa
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssin arvonkorotus
DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö
DocType: Employee Education,Graduate,valmistunut
@@ -4003,7 +4011,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,erittäin pieni
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
@@ -4022,7 +4030,7 @@
DocType: Work Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
DocType: Bin,Bin,Astia
DocType: Crop,Crop Name,Rajaa nimi
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa"
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa"
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nimitykset ja tapaamiset
@@ -4075,7 +4083,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Etäisyys
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Etäisyys
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-CHI-.YYYY.-
@@ -4228,6 +4236,7 @@
DocType: Support Search Source,Source DocType,Lähde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Avaa uusi lippu
DocType: Training Event,Trainer Email,Trainer Sähköposti
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Hankintapyyntöjä luotu {0}
DocType: Restaurant Reservation,No of People,Ihmisten määrä
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
@@ -4237,7 +4246,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Hakija
DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4252,7 +4261,7 @@
,Qty to Deliver,Toimitettava yksikkömäärä
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot
,Stock Analytics,Varastoanalytiikka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t)
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
@@ -4316,7 +4325,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Lähetysvaltio
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Lähetysvaltio
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Vapaiden hallinta
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ryhmät
DocType: Purchase Invoice,Hold Invoice,Pidä lasku
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
DocType: Clinical Procedure,Patient,potilas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
@@ -4391,7 +4400,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Myynti putki vaiheittain
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palkkalaskelma
DocType: Currency Exchange,For Buying,Ostaminen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisää kaikki toimittajat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Taatut lainat
@@ -4425,7 +4434,7 @@
DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hanki Toimittajat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Hanki Toimittajat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei löydy kohdasta {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin
DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
@@ -4520,6 +4529,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tallenna potilas ensin
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
+DocType: Delivery Note,GST Vehicle Type,GST-ajoneuvotyyppi
DocType: Soil Texture,Silt Composition (%),Silt-kokoonpano (%)
DocType: Journal Entry,Remark,Huomautus
DocType: Healthcare Settings,Avoid Confirmation,Vahvista vahvistus
@@ -4738,6 +4748,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1}
DocType: Task,depends_on,riippuu
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
@@ -4755,7 +4766,7 @@
,Sales Payment Summary,Myyntimaksun yhteenveto
DocType: Restaurant,Restaurant,Ravintola
DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
DocType: Tax Withholding Category,Account Details,tilin tiedot
DocType: Crop,Materials Required,Vaaditut materiaalit
@@ -4769,6 +4780,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
+DocType: Delivery Note,Distance (in km),Etäisyys (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
DocType: Program Enrollment,School House,School House
@@ -4800,7 +4812,6 @@
DocType: Employee Transfer,New Company,Uusi yritys
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
@@ -4857,7 +4868,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Tee muutokset
DocType: Item,Default BOM,oletus BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
@@ -4914,12 +4925,13 @@
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Varasto-otto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Varasto-otto
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa
DocType: Material Request Item,For Warehouse,Varastoon
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Myöntää
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
@@ -4973,7 +4985,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laiva valtioon
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laiva valtioon
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
@@ -4988,7 +5000,7 @@
DocType: Staffing Plan Detail,Current Openings,Nykyiset avaukset
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-määrä
DocType: Purchase Invoice,Shipping Rule,Toimitustapa
DocType: Patient Relation,Spouse,puoliso
DocType: Lab Test Groups,Add Test,Lisää testi
@@ -5002,7 +5014,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Herkkyys
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raaka-aine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raaka-aine
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
@@ -5065,7 +5077,7 @@
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Aseta uusi julkaisupäivä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
@@ -5106,7 +5118,7 @@
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
DocType: Job Opening,Job Title,Työtehtävä
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
@@ -5177,7 +5189,7 @@
DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valitse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Valitse BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
apps/erpnext/erpnext/hooks.py +157,Certification,sertifiointi
@@ -5232,7 +5244,7 @@
DocType: Tax Rule,Billing State,Laskutus valtion
DocType: Share Transfer,Transfer,siirto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
@@ -5257,7 +5269,6 @@
DocType: Stock Entry,Delivery Note No,lähetteen numero
DocType: Cheque Print Template,Message to show,Näytettävä viesti
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Hallitse nimittämislaskut automaattisesti
DocType: Student Attendance,Absent,puuttua
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
@@ -5279,7 +5290,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Luo liidi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tulosta ja Paperi
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Lähetä toimittaja Sähköpostit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Lähetä toimittaja Sähköpostit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
DocType: Fiscal Year,Auto Created,Auto luotu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
@@ -5330,7 +5341,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kustannukset Scrapped Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
DocType: Vehicle,Policy No,Policy Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
DocType: Asset,Straight Line,Suora viiva
DocType: Project User,Project User,Projektikäyttäjä
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Jakaa
@@ -5418,7 +5429,7 @@
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
@@ -5479,6 +5490,7 @@
DocType: Subscription,Trial Period End Date,Trial Period End Date
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
DocType: Serial No,Asset Status,Omaisuuden tila
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Mittatikku (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
DocType: Hotel Room,Hotel Manager,Hotelli manageri
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
@@ -5497,7 +5509,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kertyneet Kuukauden
DocType: Attendance Request,On Duty,Virantoimituksessa
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
@@ -5537,7 +5549,7 @@
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Toimituskykytiedustelu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton
@@ -5612,7 +5624,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
DocType: Work Order,Operation Cost,toiminnan kustannus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Päättäjien määrittäminen
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,"odottaa, pankkipääte"
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
DocType: Payment Request,Payment Ordered,Maksutilaus
@@ -5630,7 +5642,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
DocType: Project,Default Cost Center,Oletus kustannuspaikka
-DocType: Delivery Note,Transporter Doc No,Kuljetusasiakirjan nro
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
DocType: Employee,Internal Work History,sisäinen työhistoria
@@ -5663,7 +5674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0}
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee toimituskykytiedustelu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tee toimituskykytiedustelu
DocType: Quality Inspection,Incoming,saapuva
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
@@ -5761,7 +5772,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Määrä
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui
DocType: Asset Repair,Asset Repair,Omaisuuden korjaus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
@@ -5784,6 +5795,7 @@
DocType: Training Event,Contact Number,Yhteysnumero
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
DocType: Cashier Closing,Custody,huolto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valittu tuote ei voi olla erä
@@ -5797,7 +5809,7 @@
DocType: Payment Entry,Paid Amount,Maksettu summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
,Work Order Stock Report,Työjärjestyksen raportti
@@ -5831,7 +5843,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,kustannuspaikat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Käynnistä tilaus uudelleen
DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Arvoehdotus
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä
@@ -5864,11 +5876,12 @@
DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Luettelo kaikista osakekaupoista
+DocType: Supplier,Is Transporter,On Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
DocType: Subscription Plan Detail,Plan,Suunnitelma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
@@ -5913,7 +5926,7 @@
DocType: Workstation,per hour,Tunnissa
DocType: Blanket Order,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Asiakas LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Asiakas LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
@@ -5997,7 +6010,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS vähennetty määrä
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Liittyä seuraan
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Liittyä seuraan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
@@ -6086,7 +6099,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Tilausten hallinta
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-koodi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-koodi
DocType: Soil Texture,Ternary Plot,Ternäärinen tontti
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Valitse tämä, jos haluat ottaa käyttöön päivittäisen päivittäisen synkronoinnin rutiinin"
DocType: Item Group,Item Classification,tuote luokittelu
@@ -6133,7 +6146,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Terveydenhuollon palvelut
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
DocType: GST HSN Code,Regional,alueellinen
-DocType: Delivery Note,Transport Mode,Kuljetustila
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratorio
DocType: UOM Category,UOM Category,UOM-luokka
DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
@@ -6156,7 +6168,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
@@ -6197,8 +6209,6 @@
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuutta {0} on {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
@@ -6250,7 +6260,6 @@
DocType: Company,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
-DocType: Delivery Note,Distance (KM),Etäisyys (KM)
DocType: Asset,Custodian,hoitaja
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
@@ -6291,6 +6300,7 @@
DocType: Issue,Content Type,sisällön tyyppi
DocType: Asset,Assets,Varat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
DocType: Subscription,Current Invoice End Date,Nykyinen lasku päättyy
DocType: Payment Term,Due Date Based On,Eräpäivä perustuu
@@ -6306,7 +6316,6 @@
DocType: Loan,Disbursed,maksettu
DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset
DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Toimittaja onnistui
DocType: Leave Encashment,Leave Encashment,jätä perintä
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mitä tämä tekee?
@@ -6363,7 +6372,7 @@
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
DocType: Chapter,Chapter Head,Luvun pää
DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
@@ -6439,7 +6448,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Tuote
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Tuote
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä
@@ -6451,7 +6460,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Asiakaspalvelu
DocType: BOM,Thumbnail,Pikkukuva
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
@@ -6539,6 +6548,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
DocType: Holiday List,Add to Holidays,Lisää lomalle
DocType: Woocommerce Settings,Endpoint,päätepiste
@@ -6566,7 +6576,7 @@
DocType: Subscription Plan,Based on price list,Perustuu hinnastoon
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
DocType: Vehicle Service,Change,muutos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,tilaus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,tilaus
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksun luominen vireillä
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
@@ -6607,9 +6617,9 @@
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Student Attendance Tool,Batch,Erä
DocType: Support Search Source,Query Route String,Kyselyreittijono
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
DocType: Donor,Donor Type,Luovuttajan tyyppi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Valitse yritys
DocType: Job Card,Job Card,Job Card
@@ -6675,14 +6685,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2}
DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi
,Course wise Assessment Report,Tietenkin viisasta arviointiraportti
DocType: Purchase Invoice,Availed ITC State/UT Tax,Käytti ITC-valtion / UT-veroa
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Asiakkaat jonossa
DocType: Driver,Issuing Date,Julkaisupäivämäärä
@@ -6726,8 +6735,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINiin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimittäminen automaattisesti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
DocType: Company,Basic Component,Peruskomponentti
@@ -6789,6 +6799,7 @@
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
DocType: Assessment Group,Assessment Group,Assessment Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Varastoerät
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Menettelyn nimi
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Amazon MWS Settings,Seller ID,Myyjän tunnus
@@ -6826,7 +6837,7 @@
DocType: Project,Gross Margin %,bruttokate %
DocType: BOM,With Operations,Toiminnoilla
DocType: Support Search Source,Post Route Key List,Lähetä reitin avainluettelo
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
DocType: Asset,Is Existing Asset,Onko Olemassa Asset
DocType: Salary Component,Statistical Component,tilastollinen Komponentti
DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
@@ -6852,7 +6863,7 @@
DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta
DocType: Item,Item Tax,Tuotteen vero
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiaali toimittajalle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaali toimittajalle
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Valmistevero Lasku
@@ -6876,7 +6887,6 @@
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6962,7 +6972,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Salli siirto valmistukseen
DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hae nimikkeet osaluettelolta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Tilauksesi on loppu!
@@ -6973,10 +6983,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
DocType: Vehicle,Petrol,Bensiini
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Osaluettelo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Osaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
DocType: Employee,Leave Policy,Jätä politiikka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Päivitä kohteet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Päivitä kohteet
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä
DocType: Employee,Reason for Leaving,Poistumisen syy
DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index ca1e12d..1d7938f 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
DocType: Patient,Divorced,Divorcé
DocType: Support Settings,Post Route Key,Clé du lien du message
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapports d'évaluation
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pourcentage de surproduction pour les ordres de travail
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridique
+DocType: Delivery Note,Transport Receipt Date,Date de réception du transport
DocType: Shopify Settings,Sales Order Series,Série des commandes client
DocType: Vital Signs,Tongue,Langue
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exemption pour l'allocation logement (HRA)
DocType: Sales Invoice,Customer Name,Nom du Client
DocType: Vehicle,Natural Gas,Gaz Naturel
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mise à jour des Séries Réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} dans la ligne {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dans la ligne {1}
DocType: Asset Finance Book,Depreciation Start Date,Date de début de l'amortissement
DocType: Pricing Rule,Apply On,Appliquer Sur
DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
,Sales Partners Commission,Commission des Partenaires de Vente
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Soil Texture,Sandy Clay Loam,Limon argilo-sableux
DocType: Purchase Invoice,Rounding Adjustment,Arrondi
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Date de début de l'abonnement
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte de tiers par défaut à utiliser s'il n'est pas défini dans la fiche du patient pour comptabiliser les rendez-vous.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ligne d'addresse 2 (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Ligne d'addresse 2 (Origine)
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif de travail quotidien
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} est gelée
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} est gelée
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Veuillez sélectionner une Société Existante pour créer un Plan de Compte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Charges de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Sélectionner l'Entrepôt Cible
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté
DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Payroll Entry,Validate Attendance,Valider la présence
DocType: Sales Invoice,Change Amount,Changer le Montant
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Laisser Verrouillé
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Type d'approvisionnement
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Type d'approvisionnement
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours sur l'Outil de Création de Groupe d'Étudiants
DocType: Lead,Do Not Contact,Ne Pas Contacter
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Article {0} est annulé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé
DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Demande de Matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Détails de l'Achat
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Solde en devise de base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale
DocType: Email Digest,New Quotations,Nouveaux Devis
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin se chevauchent avec la carte de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Présence de {0} non soumise car {1} est en congés.
DocType: Journal Entry,Payment Order,Ordre de paiement
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Historique de Travail Externe
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Carte d'étudiant
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Code postal (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Code postal (Origine)
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Supprimez l’employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Employee,Company Email,E-mail de la Société
DocType: GL Entry,Debit Amount in Account Currency,Montant Débiteur en Devise du Compte
DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Bon / Stable
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date de la Facture
DocType: GL Entry,Debit Amount,Montant du Débit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse
DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activités en Attente pour aujourd'hui
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
+DocType: Driver,Applicable for external driver,Applicable pour pilote externe
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
DocType: Loan,Total Payment,Paiement Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
@@ -845,7 +851,7 @@
DocType: Crop,Produced Items,Articles produits
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures
DocType: Sales Order Item,Gross Profit,Bénéfice Brut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Débloquer la facture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Débloquer la facture
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
@@ -864,7 +870,7 @@
DocType: Installation Note Item,Installation Note Item,Article Remarque d'Installation
DocType: Production Plan Item,Pending Qty,Qté en Attente
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} n'est pas actif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} n'est pas actif
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Créer les fiches de paie
@@ -918,7 +924,7 @@
DocType: Sales Invoice,Shipping Bill Date,Date de facturation
DocType: Production Plan,Production Plan,Plan de production
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retour de Ventes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
,Total Stock Summary,Récapitulatif de l'Inventaire Total
@@ -950,7 +956,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire
DocType: Hotel Settings,Default Invoice Naming Series,Numéro de série par défaut pour les factures
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
@@ -1070,7 +1076,6 @@
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin se chevauchent avec la carte de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Détails du Service
DocType: Lab Test Template,Grouped,Groupé
DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis
@@ -1083,14 +1088,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Feuille de Temps
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les Matières Premières sur la Base de
DocType: Sales Invoice,Port Code,Code du port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Entrepôt de réserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Entrepôt de réserve
DocType: Lead,Lead is an Organization,Le prospect est une organisation
DocType: Guardian Interest,Interest,Intérêt
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Instructor Log,Other Details,Autres Détails
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
DocType: Lab Test,Test Template,Modèle de Test
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Restaurant Order Entry Item,Served,Servi
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informations sur le chapitre
DocType: Account,Accounts,Comptes
@@ -1113,7 +1117,7 @@
DocType: Crop,Crop Spacing UOM,UOM d'espacement des cultures
DocType: Loyalty Program,Single Tier Program,Programme à échelon unique
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ligne d'addresse 1 (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ligne d'addresse 1 (Origine)
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Supplier Scorecard,Per Week,Par Semaine
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes.
@@ -1188,13 +1192,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
DocType: Asset,Maintenance,Entretien
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Veuillez mettre à jour le statut du projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Veuillez mettre à jour le statut du projet
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
@@ -1247,10 +1251,12 @@
DocType: Lab Test,Lab Test,Test de laboratoire
DocType: Student Report Generation Tool,Student Report Generation Tool,Outil de génération de rapports d'étudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horaire horaire
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nom du Document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom du Document
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ajouter des Créneaux
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
DocType: Loan,Interest Income Account,Compte d'Intérêts Créditeurs
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées
@@ -1328,7 +1334,7 @@
DocType: Production Plan,Select Items,Sélectionner les Articles
DocType: Share Transfer,To Shareholder,A l'actionnaire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Etat (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Etat (Origine)
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer l'Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocation des congés en cours...
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
@@ -1365,7 +1371,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes
DocType: Issue,Via Customer Portal,Via le portail client
DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Montant
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Montant
DocType: Lab Test Template,Result Format,Format du Résultat
DocType: Expense Claim,Expenses,Charges
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
@@ -1423,7 +1429,7 @@
DocType: Restaurant Table,Minimum Seating,Sièges Minimum
DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'Examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Reçu d’Achat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Données de base des Taux de Change
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
@@ -1431,10 +1437,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} doit être active
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} doit être active
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert
DocType: Employee Boarding Activity,Activity Name,Nom de l'activité
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modifier la date de fin de mise en attente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition
@@ -1526,7 +1532,7 @@
DocType: Crop Cycle,Crop Cycle,Cycle de récolte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ville (Origine)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
DocType: Student Admission,Publish on website,Publier sur le site web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
@@ -1679,7 +1685,7 @@
DocType: Tax Rule,Shipping State,État de livraison
,Projected Quantity as Source,Quantité Projetée comme Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Service de Livraison
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Service de Livraison
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Type de transfert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
@@ -1707,12 +1713,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
DocType: Company,Date of Commencement,Date de démarrage
DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email envoyé à {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email envoyé à {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ceci est un groupe de fournisseurs racine et ne peut pas être modifié.
-DocType: Delivery Trip,Driver Name,Nom du conducteur
+DocType: Delivery Note,Driver Name,Nom du conducteur
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Âge Moyen
DocType: Education Settings,Attendance Freeze Date,Date du Gel des Présences
DocType: Payment Request,Inward,Vers l'intérieur
@@ -1751,7 +1757,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Etat (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Etat (Destination)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur
DocType: Asset Finance Book,Asset Finance Book,Livre comptable d'actifs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
@@ -1760,7 +1766,7 @@
,Ordered Items To Be Billed,Articles Commandés À Facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitation de Collaboration à un Projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitation de Collaboration à un Projet
DocType: Salary Slip,Deductions,Déductions
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Année de Début
@@ -1790,13 +1796,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Sélectionnez d'abord la société
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
DocType: Delivery Note,Is Return,Est un Retour
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Mise en Garde
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retour / Note de Débit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retour / Note de Débit
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
DocType: Item,UOMs,UDMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recherche
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Ligne d'adresse 2 (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ligne d'adresse 2 (Destination)
DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
@@ -1920,11 +1927,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions de la Fiche d'Évaluation
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Fournisseur {0} introuvable dans {1}
DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté
DocType: GL Entry,Against Voucher,Pour le Bon
DocType: Item Default,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Ecriture comptable pour l'actif
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquer la facture
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base
DocType: Asset Repair,Repair Cost,Coût de réparation
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt
DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise
DocType: Volunteer,Volunteer Name,Nom du bénévole
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d'expédition non applicable pour le pays {0}
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,Revenu Annuel
DocType: Serial No,Serial No Details,Détails du N° de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Nom du tiers (Origine)
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
@@ -1996,7 +2004,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Veuillez définir le Code d'Article en premier
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Type de document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Type de document
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
DocType: Subscription Plan,Billing Interval Count,Nombre d'intervalles de facturation
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Rendez-vous et consultations patients
@@ -2024,10 +2032,10 @@
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société)
DocType: Daily Work Summary Group,Reminder,Rappel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valeur accessible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valeur accessible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Écriture de Journal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN (Origine)
DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en cours
DocType: Workstation,Workstation Name,Nom de la station de travail
@@ -2035,7 +2043,7 @@
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
@@ -2056,7 +2064,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Matériel
DocType: Prescription Dosage,Prescription Dosage,Dosage de la prescription
DocType: Contract,HR Manager,Responsable RH
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Veuillez sélectionner une Société
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
@@ -2130,7 +2138,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Shopify Settings,For Company,Pour la Société
@@ -2173,7 +2181,7 @@
DocType: HR Settings,Employee Settings,Paramètres des Employés
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
,Batch-Wise Balance History,Historique de Balance des Lots
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
DocType: Package Code,Package Code,Code du Paquet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
@@ -2185,7 +2193,7 @@
DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé
DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
DocType: Journal Entry Account,Account Balance,Solde du Compte
@@ -2218,7 +2226,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bordereau de Colis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Bordereau de Colis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS
DocType: Disease,Common Name,Nom commun
@@ -2250,7 +2258,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Sélectionner le Fournisseur Possible
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Sélectionner le Fournisseur Possible
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Sélectionnez, pour rendre le client recherchable avec ces champs"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
@@ -2314,7 +2322,7 @@
DocType: Employee,Leave Details,Détails des congés
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ligne d'adresse 1 (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ligne d'adresse 1 (Destination)
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montant de la Contribution
DocType: Inpatient Record,Patient Encounter,Rencontre du patient
@@ -2335,7 +2343,7 @@
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fournisseur Potentiel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fournisseur Potentiel
DocType: Budget,Monthly Distribution,Répartition Mensuelle
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Santé (bêta)
@@ -2678,11 +2686,11 @@
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} doit être soumise
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} doit être soumise
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestion des actions
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Paiement
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels
@@ -2726,10 +2734,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Détails de la Feuille de Temps
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qté Consommée
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Télécommunications
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
@@ -2738,7 +2746,7 @@
DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
DocType: Leave Type,Earned Leave Frequency,Fréquence d'acquisition des congés
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sous type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sous type
DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit
DocType: Vital Signs,Furry,Chargée
@@ -2771,6 +2779,7 @@
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services.
DocType: Budget,Fiscal Year,Exercice Fiscal
DocType: Asset Maintenance Log,Planned,Prévu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer les séries de numérotation pour la participation via Configuration> Série de numérotation
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (
DocType: Vehicle Log,Fuel Price,Prix du Carburant
DocType: Bank Guarantee,Margin Money,Couverture
@@ -2794,7 +2803,7 @@
,Amount to Deliver,Nombre à Livrer
DocType: Asset,Insurance Start Date,Date de début de l'assurance
DocType: Salary Component,Flexible Benefits,Avantages sociaux variables
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Il y a eu des erreurs.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:
@@ -2817,7 +2826,7 @@
DocType: Pricing Rule,Selling,Vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
@@ -2836,9 +2845,9 @@
,Item-wise Purchase History,Historique d'Achats par Article
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}
DocType: Account,Frozen,Gelé
-DocType: Delivery Note,Vehicle Type,Type de véhicule
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Type de véhicule
DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matières premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matières premières
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
@@ -2938,7 +2947,6 @@
DocType: Serial No,Invoice Details,Détails de la Facture
DocType: Grant Application,Show on Website,Afficher sur le site Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Hub Tracked Item,Hub Category,Catégorie du Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numéro de Véhicule
@@ -2962,7 +2970,7 @@
DocType: Projects Settings,Timesheets,Feuilles de Temps
DocType: HR Settings,HR Settings,Paramètres RH
DocType: Salary Slip,net pay info,Info de salaire net
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Montant CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Montant CESS
DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
@@ -2973,7 +2981,6 @@
DocType: Cash Flow Mapper,Position,Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obtenir des articles des prescriptions
DocType: Patient,Patient Details,Détails du patient
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",La prestation sociale maximum de l'employé {0} dépasse {1} par la somme {2} du montant précédemment réclamé
@@ -3038,7 +3045,7 @@
DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Devis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Salary Slip,Total Deduction,Déduction Totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
,Production Analytics,Analyse de la Production
@@ -3058,7 +3065,7 @@
DocType: Purchase Taxes and Charges,Deduct,Déduire
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Description de l'Emploi
DocType: Student Applicant,Applied,Appliqué
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ré-ouvrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ré-ouvrir
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2
DocType: Attendance,Attendance Request,Demande de validation de présence
@@ -3084,7 +3091,7 @@
DocType: Grant Application,Email Notification Sent,Notification par e-mail envoyée
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
DocType: Bank Guarantee,Supplier,Fournisseur
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié.
@@ -3194,6 +3201,7 @@
DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Électronique
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps Plein
DocType: Payroll Entry,Employees,Employés
@@ -3234,7 +3242,7 @@
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l'assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Liste budgétaire
DocType: Work Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
@@ -3275,7 +3283,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
DocType: Email Digest,Purchase Orders to Bill,Commandes d'achat à facturer
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
@@ -3334,7 +3342,7 @@
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Listes de Matériaux
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Listes de Matériaux
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
@@ -3352,11 +3360,11 @@
DocType: Rename Tool,Rename Tool,Outil de Renommage
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Mettre à jour le Coût
DocType: Item Reorder,Item Reorder,Réorganiser les Articles
+DocType: Delivery Note,Mode of Transport,Mode de transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Afficher la Fiche de Salaire
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfert de Matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfert de Matériel
DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Travel Request,Any other details,Tout autre détail
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
@@ -3382,6 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traçabilité
DocType: Asset Maintenance Log,Actions performed,Actions réalisées
DocType: Cash Flow Mapper,Section Leader,Chef de section
+DocType: Delivery Note,Transport Receipt No,Récépissé de transport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
@@ -3442,12 +3451,12 @@
DocType: Warranty Claim,Raised By,Créé par
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Les prescriptions
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
DocType: Job Offer,Accepted,Accepté
DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Nom du tiers (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Nom du tiers (Destination)
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de LDM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
@@ -3511,7 +3520,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
DocType: Task Depends On,Task Depends On,Tâche Dépend De
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunité
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunité
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Notification Control,Expense Claim Approved Message,Message d'une Note de Frais Approuvée
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
@@ -3552,7 +3561,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
DocType: Travel Request,Domestic,National
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture
@@ -3620,7 +3629,7 @@
DocType: Employee Separation,Employee Separation,Départ des employés
DocType: BOM Item,Original Item,Article original
DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
@@ -3818,7 +3827,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
DocType: Normal Test Items,Result Value,Valeur de Résultat
DocType: Hotel Room,Hotels,Hôtels
-DocType: Delivery Note,Transporter Date,Date du transport
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nom du Nouveau Centre de Coûts
DocType: Leave Control Panel,Leave Control Panel,Quitter le Panneau de Configuration
DocType: Project,Task Completion,Achèvement de la Tâche
@@ -3837,7 +3845,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qté Réelle Après Transaction
,Pending SO Items For Purchase Request,Articles de Commande Client en Attente Pour la Demande d'Achat
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions des Étudiants
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} est désactivé
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Demande de prêt
@@ -3893,7 +3901,7 @@
DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Lien vers la demande de matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Lien vers la demande de matériel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
,S.O. No.,S.O. N°.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire
@@ -3908,7 +3916,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Mesure à prendre si le budget mensuel accumulé a été dépassé avec les bons de commande d'achat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ville (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ville (Destination)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Réévaluation du taux de change
DocType: POS Profile,Ignore Pricing Rule,Ignorez Règle de Prix
DocType: Employee Education,Graduate,Diplômé
@@ -4058,7 +4066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Très Petit
DocType: Company,Standard Template,Modèle Standard
DocType: Training Event,Theory,Théorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Le compte {0} est gelé
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
@@ -4077,7 +4085,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Durée et Coût Estimés
DocType: Bin,Bin,Boîte
DocType: Crop,Crop Name,Nom de la culture
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace
DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Rendez-vous et consultations
@@ -4130,7 +4138,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
DocType: BOM,Exploded_items,Articles-éclatés
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distance
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distance
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Water Analysis,Storage Temperature,Température de stockage
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.AAAA.-
@@ -4283,6 +4291,7 @@
DocType: Support Search Source,Source DocType,DocType source
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Ouvrir un nouveau ticket
DocType: Training Event,Trainer Email,Email du Formateur
+DocType: Driver,Transporter,Transporteur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Les Demandes de Matérielles {0} créées
DocType: Restaurant Reservation,No of People,Nbr de Personnes
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modèle de termes ou de contrat.
@@ -4292,7 +4301,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidature Étudiante
DocType: Hub Tracked Item,Hub Tracked Item,Article suivi sur le Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL POUR LE DESTINATAIRE
@@ -4307,7 +4316,7 @@
,Qty to Deliver,Quantité à Livrer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date
,Stock Analytics,Analyse du Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire
DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0}
@@ -4371,7 +4380,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statut de l'expédition
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Statut de l'expédition
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestion des Congés
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groupes
DocType: Purchase Invoice,Hold Invoice,Facture en attente
@@ -4403,7 +4412,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d'accueil des nouveaux employés
DocType: Location,Check if it is a hydroponic unit,Vérifiez s'il s'agit d'une unité hydroponique
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot
@@ -4446,7 +4455,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline des ventes par étape
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie
DocType: Currency Exchange,For Buying,A l'achat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Ajouter tous les Fournisseurs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prêts Garantis
@@ -4480,7 +4489,7 @@
DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtenir des Fournisseurs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obtenir des Fournisseurs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} introuvable pour l'élément {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours
DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression
@@ -4575,6 +4584,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Veuillez d'abord enregistrer le patient
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
+DocType: Delivery Note,GST Vehicle Type,Type de véhicule de la TPS
DocType: Soil Texture,Silt Composition (%),Composition de limon (%)
DocType: Journal Entry,Remark,Remarque
DocType: Healthcare Settings,Avoid Confirmation,Éviter la Confirmation
@@ -4793,6 +4803,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il deviendra la valeur par défaut pour tous les formulaires des RH."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Veuillez entrer les détails de l'amortissement
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1}
DocType: Task,depends_on,Dépend de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
@@ -4810,7 +4821,7 @@
,Sales Payment Summary,Résumé du paiement des ventes
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Clé de consommateur API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
DocType: Tax Withholding Category,Account Details,Détails du compte
DocType: Crop,Materials Required,Matériaux nécessaires
@@ -4824,6 +4835,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test
+DocType: Delivery Note,Distance (in km),Distance (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
DocType: Program Enrollment,School House,Maison de l'École
@@ -4855,7 +4867,6 @@
DocType: Employee Transfer,New Company,Nouvelle Société
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Les Transactions ne peuvent être supprimées que par le créateur de la Société
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombre incorrect d'Écritures Grand Livre trouvées. Vous avez peut-être choisi le mauvais Compte dans la transaction.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
DocType: Employee,Prefered Contact Email,Email de Contact Préféré
DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
@@ -4912,7 +4923,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
DocType: Sales Order,Partly Billed,Partiellement Facturé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faire des variantes
DocType: Item,Default BOM,LDM par Défaut
DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
@@ -4969,12 +4980,13 @@
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagnie Aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problème Matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problème Matériel
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Subvention
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
@@ -5028,7 +5040,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship to State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship to State
DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utilisateur {0} est déjà attribué à un professionnel de la santé {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faire une écriture de stock de rétention d'échantillon
@@ -5043,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Offres actuelles
DocType: Notification Control,Customize the Notification,Personnaliser la Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flux de Trésorerie provenant des Opérations
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Montant CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Montant CGST
DocType: Purchase Invoice,Shipping Rule,Règle de Livraison
DocType: Patient Relation,Spouse,Époux
DocType: Lab Test Groups,Add Test,Ajouter un Test
@@ -5057,7 +5069,7 @@
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
DocType: Lab Test Template,Sensitivity,Sensibilité
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matières Premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matières Premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
@@ -5120,7 +5132,7 @@
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Définir la nouvelle date de fin de mise en attente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Définir la nouvelle date de fin de mise en attente
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel
@@ -5161,7 +5173,7 @@
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
DocType: Job Opening,Job Title,Titre de l'Emploi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
@@ -5232,7 +5244,7 @@
DocType: Vehicle,Chassis No,N ° de Châssis
DocType: Payment Request,Initiated,Initié
DocType: Production Plan Item,Planned Start Date,Date de Début Prévue
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Veuillez sélectionner une LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Veuillez sélectionner une LDM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée
DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
apps/erpnext/erpnext/hooks.py +157,Certification,Certification
@@ -5287,7 +5299,7 @@
DocType: Tax Rule,Billing State,État de la Facturation
DocType: Share Transfer,Transfer,Transférer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
@@ -5312,7 +5324,6 @@
DocType: Stock Entry,Delivery Note No,Bon de Livraison N°
DocType: Cheque Print Template,Message to show,Message à afficher
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gérer la facture de rendez-vous automatiquement
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
DocType: Employee Promotion,Promotion Date,Date de promotion
@@ -5334,7 +5345,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Faire un Prospect
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impression et Papeterie
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Envoyer des Emails au Fournisseur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Envoyer des Emails au Fournisseur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
DocType: Fiscal Year,Auto Created,Créé automatiquement
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Soumettre pour créer la fiche employé
@@ -5385,7 +5396,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}
DocType: Vehicle,Policy No,Politique N°
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé
DocType: Asset,Straight Line,Linéaire
DocType: Project User,Project User,Utilisateur du Projet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Fractionner
@@ -5473,7 +5484,7 @@
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
DocType: Patient Encounter,Encounter Date,Date de consultation
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire
@@ -5534,6 +5545,7 @@
DocType: Subscription,Trial Period End Date,Date de fin de la période d'évaluation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
DocType: Serial No,Asset Status,Statut de l'actif
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Cargaison hors dimension (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
DocType: Hotel Room,Hotel Manager,Directeur de l'hôtel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
@@ -5552,7 +5564,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Cumul Mensuel
DocType: Attendance Request,On Duty,Permanence
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
@@ -5592,7 +5604,7 @@
DocType: Employee Onboarding,Job Offer,Offre d'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Devis Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé
@@ -5667,7 +5679,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5"
DocType: Work Order,Operation Cost,Coût de l'Opération
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifier les décideurs
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Montant en suspens
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
DocType: Payment Request,Payment Ordered,Paiement commandé
@@ -5685,7 +5697,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Payé et Non Livré
DocType: Project,Default Cost Center,Centre de Coûts par Défaut
-DocType: Delivery Note,Transporter Doc No,No de document du transporteur
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock
DocType: Budget,Budget Accounts,Comptes de Budgets
DocType: Employee,Internal Work History,Historique de Travail Interne
@@ -5718,7 +5729,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Le praticien de la santé n'est pas disponible le {0}
DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Créer un Devis Fournisseur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Créer un Devis Fournisseur
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.
@@ -5816,7 +5827,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
DocType: Job Applicant Source,Job Applicant Source,Source du candidat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Montant
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Montant
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société
DocType: Asset Repair,Asset Repair,Réparation d'Actif
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
@@ -5839,6 +5850,7 @@
DocType: Training Event,Contact Number,Numéro de Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
DocType: Cashier Closing,Custody,Garde
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,L’article sélectionné ne peut pas avoir de Lot
@@ -5852,7 +5864,7 @@
DocType: Payment Entry,Paid Amount,Montant Payé
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorez le Cycle de Vente
DocType: Assessment Plan,Supervisor,Superviseur
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entrée de Stock de rétention
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrée de Stock de rétention
,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
DocType: Item Variant,Item Variant,Variante de l'Article
,Work Order Stock Report,Rapport de stock d'ordre de travail
@@ -5886,7 +5898,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centres de Coûts
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Redémarrer l'abonnement
DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
-DocType: Delivery Note,Transporter ID,ID du transporteur
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID du transporteur
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposition de valeur
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
DocType: Purchase Invoice Item,Service End Date,Date de fin du service
@@ -5919,11 +5931,12 @@
DocType: Work Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
DocType: Academic Term,Term Start Date,Date de Début du Terme
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste de toutes les transactions sur actions
+DocType: Supplier,Is Transporter,Est transporteur
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
@@ -5963,7 +5976,7 @@
DocType: Workstation,per hour,par heure
DocType: Blanket Order,Purchasing,Achat
DocType: Announcement,Announcement,Annonce
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Commande client locale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Commande client locale
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
@@ -6047,7 +6060,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantité de TDS déduite
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Joindre
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
@@ -6136,7 +6149,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestion des abonnements
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Code postal (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Code postal (Destination)
DocType: Soil Texture,Ternary Plot,Tracé ternaire
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Cochez cette case pour activer une routine de synchronisation quotidienne programmée via le planificateur
DocType: Item Group,Item Classification,Classification de l'Article
@@ -6183,7 +6196,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Services de santé
,Project wise Stock Tracking,Suivi des Stocks par Projet
DocType: GST HSN Code,Regional,Régional
-DocType: Delivery Note,Transport Mode,Mode de transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoire
DocType: UOM Category,UOM Category,Catégorie d'unité de mesure (UDM)
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qté Réelle (à la source/cible)
@@ -6206,7 +6218,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article
@@ -6247,8 +6259,6 @@
DocType: Employee,Educational Qualification,Qualification pour l'Éducation
DocType: Workstation,Operating Costs,Coûts d'Exploitation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Devise pour {0} doit être {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Supprimez l’employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document."
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
@@ -6300,7 +6310,6 @@
DocType: Company,Budget Detail,Détail du budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
-DocType: Delivery Note,Distance (KM),Distance (Km)
DocType: Asset,Custodian,Responsable
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil de Point-De-Vente
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
@@ -6341,6 +6350,7 @@
DocType: Issue,Content Type,Type de Contenu
DocType: Asset,Assets,Actifs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Définissez la série de noms pour {0} via Configuration> Paramètres> Série de noms.
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
DocType: Subscription,Current Invoice End Date,Date de fin de la facture en cours
DocType: Payment Term,Due Date Based On,Date d'échéance basée sur
@@ -6356,7 +6366,6 @@
DocType: Loan,Disbursed,Décaissé
DocType: Healthcare Settings,Laboratory Settings,Paramètres de laboratoire
DocType: Clinical Procedure,Service Unit,Service
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de nommage des instructeurs dans Education> Paramètres de formation
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Fournisseur défini avec succès
DocType: Leave Encashment,Leave Encashment,Congés Accumulés à Encaisser
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Qu'est-ce que ça fait ?
@@ -6413,7 +6422,7 @@
DocType: Production Plan Item,Ordered Qty,Qté Commandée
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,LDM ne contient aucun article en stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM ne contient aucun article en stock
DocType: Chapter,Chapter Head,Chef de chapitre
DocType: Payment Term,Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation
@@ -6489,7 +6498,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Arbre des services de soins de santé
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produit
DocType: Products Settings,Home Page is Products,La Page d'Accueil est Produits
,Asset Depreciation Ledger,Livre d'Amortissements d'Actifs
DocType: Salary Structure,Leave Encashment Amount Per Day,Montant d'encaissement des congés par jour
@@ -6501,7 +6510,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client
DocType: BOM,Thumbnail,Vignette
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.
DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1}
@@ -6589,6 +6598,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
DocType: Holiday List,Add to Holidays,Ajouter aux vacances
DocType: Woocommerce Settings,Endpoint,Point de terminaison
@@ -6616,7 +6626,7 @@
DocType: Subscription Plan,Based on price list,Sur la base de la liste de prix
DocType: Customer Group,Parent Customer Group,Groupe Client Parent
DocType: Vehicle Service,Change,Changement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Email du Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Création d'honoraires en attente
DocType: Appraisal Goal,Score Earned,Score Gagné
@@ -6657,9 +6667,9 @@
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
DocType: Donor,Donor Type,Type de donneur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Document de répétition automatique mis à jour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Document de répétition automatique mis à jour
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Veuillez sélectionner la société
DocType: Job Card,Job Card,Carte de travail
@@ -6725,14 +6735,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Détail de la demande d'avantages sociaux
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Bon de Réception du Paiement
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2}
DocType: Program Enrollment Tool,New Academic Term,Nouveau terme académique
,Course wise Assessment Report,Rapport d'Évaluation par Cours
DocType: Purchase Invoice,Availed ITC State/UT Tax,Taxes ITC / UT utilisées
DocType: Tax Rule,Tax Rule,Règle de Taxation
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir le Même Taux Durant le Cycle de Vente
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Autoriser les feuilles de temps en dehors des heures de travail de la station de travail.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clients dans la File d'Attente
DocType: Driver,Issuing Date,Date d'émission
@@ -6776,8 +6785,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination)
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rendez-vous sur facture automatiquement
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet
DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable
DocType: Company,Basic Component,Composant de base
@@ -6839,6 +6849,7 @@
DocType: Serial No,Purchase / Manufacture Details,Détails des Achats / Production
DocType: Assessment Group,Assessment Group,Groupe d'Évaluation
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventaire du Lot
+DocType: Supplier,GST Transporter ID,Numéro de transporteur GST
DocType: Procedure Prescription,Procedure Name,Nom de la procédure
DocType: Employee,Contract End Date,Date de Fin de Contrat
DocType: Amazon MWS Settings,Seller ID,ID du vendeur
@@ -6876,7 +6887,7 @@
DocType: Project,Gross Margin %,Marge Brute %
DocType: BOM,With Operations,Avec des Opérations
DocType: Support Search Source,Post Route Key List,Liste de clés du lien du message
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Des écritures comptables ont déjà été réalisées en devise {0} pour la société {1}. Veuillez sélectionner un compte de crédit ou de débit en devise {0}.
DocType: Asset,Is Existing Asset,Est Actif Existant
DocType: Salary Component,Statistical Component,Composante Statistique
DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
@@ -6902,7 +6913,7 @@
DocType: Purchase Order,Advance Paid,Avance Payée
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client
DocType: Item,Item Tax,Taxe sur l'Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Du Matériel au Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Du Matériel au Fournisseur
DocType: Soil Texture,Loamy Sand,Sable limoneux
DocType: Production Plan,Material Request Planning,Planification des demandes de matériel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Facture d'Accise
@@ -6926,7 +6937,6 @@
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7012,7 +7022,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Autoriser le transfert pour la production
DocType: Leave Type,Is Carry Forward,Est un Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir les Articles depuis LDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Votre commande est livrée!
@@ -7023,10 +7033,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
DocType: Vehicle,Petrol,Essence
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Prestations sociales restantes (par année)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Liste de Matériaux
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Liste de Matériaux
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}
DocType: Employee,Leave Policy,Politique de congé
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Mise à jour des articles
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Mise à jour des articles
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date de Réf.
DocType: Employee,Reason for Leaving,Raison du Départ
DocType: BOM Operation,Operating Cost(Company Currency),Coût d'Exploitation (Devise Société)
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index d6cc0e1..b93ae83 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,નોંધણી કરો
DocType: Patient,Divorced,છુટાછેડા લીધેલ
DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,આકારણી અહેવાલો
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,વર્ક ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,એમએટી-એલસીવી -યુ.વાયવાયવાય.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,કાનૂની
+DocType: Delivery Note,Transport Receipt Date,પરિવહન રસીદ તારીખ
DocType: Shopify Settings,Sales Order Series,સેલ્સ ઑર્ડર સિરીઝ
DocType: Vital Signs,Tongue,જીભ
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,એચઆરએ મુક્તિ
DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
DocType: Vehicle,Natural Gas,કુદરતી વાયુ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} પંક્તિ {1} માં
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} પંક્તિ {1} માં
DocType: Asset Finance Book,Depreciation Start Date,અવમૂલ્યન પ્રારંભ તારીખ
DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું
DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Soil Texture,Sandy Clay Loam,રેતાળ ક્લે લોમ
DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,ઉમેદવારી પ્રારંભ તારીખ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,નિમણૂંકની જોગવાઈ માટે પેશન્ટમાં સેટ ન કરવામાં આવે તો તેનો ઉપયોગ કરવા માટેના ડિફોલ્ટ પ્રાપ્ય હિસાબ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,સરનામું 2 થી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,સરનામું 2 થી
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,વાર્ષિક પગાર
DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} સ્થિર છે
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} સ્થિર છે
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,કૃપા કરીને એકાઉન્ટ્સ ઓફ ચાર્ટ બનાવવા માટે હાલના કંપની પસંદ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,સ્ટોક ખર્ચ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,પસંદ લક્ષ્યાંક વેરહાઉસ
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty
DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત
DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,છોડો અવરોધિત
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઓટો ઑપ્ટ ઇન ચકાસાયેલ હોય તો, ગ્રાહકો સંબંધિત લિયોલિટી પ્રોગ્રામ સાથે સ્વયંચાલિત રીતે જોડવામાં આવશે (સેવ પર)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,પુરવઠા પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,પુરવઠા પ્રકાર
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
DocType: Lead,Do Not Contact,સંપર્ક કરો
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,સામગ્રી વિનંતી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ખરીદી વિગતો
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,બેઝ કરન્સીમાં બેલેન્સ
DocType: Supplier Scorecard Scoring Standing,Max Grade,મેક્સ ગ્રેડ
DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,રજા પર {1} તરીકે {1} તરીકેની હાજરી નથી.
DocType: Journal Entry,Payment Order,ચુકવણી ઓર્ડર
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,વિદ્યાર્થી અહેવાલ કાર્ડ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,પિન કોડથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,પિન કોડથી
DocType: Appointment Type,Is Inpatient,ઇનપેશન્ટ છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 નામ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,વેરિએન્ટ વિશેષતાઓ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
DocType: Employee,Company Email,કંપની ઇમેઇલ
DocType: GL Entry,Debit Amount in Account Currency,એકાઉન્ટ કરન્સી ડેબિટ રકમ
DocType: Supplier Scorecard,Scoring Standings,સ્ટેંડિંગ સ્કોરિંગ
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,સારા / સ્થિર
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ભરતિયું તારીખ
DocType: GL Entry,Debit Amount,ડેબિટ રકમ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
+DocType: Driver,Applicable for external driver,બાહ્ય ડ્રાઇવર માટે લાગુ
DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
DocType: Loan,Total Payment,કુલ ચુકવણી
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ઇનવોઇસ માટે ટ્રાન્ઝેક્શન મેચ કરો
DocType: Sales Order Item,Gross Profit,કુલ નફો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,સ્થાપન નોંધ વસ્તુ
DocType: Production Plan Item,Pending Qty,બાકી Qty
DocType: Budget,Ignore,અવગણો
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} સક્રિય નથી
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} સક્રિય નથી
DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,પગાર સ્લિપ બનાવો
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ
DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,વેચાણ પરત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,વેચાણ પરત
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
,Total Stock Summary,કુલ સ્ટોક સારાંશ
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
DocType: Hotel Settings,Default Invoice Naming Series,ડિફોલ્ટ ઇન્વોઇસ નેમિંગ સિરીઝ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,સેવા વિગતો
DocType: Lab Test Template,Grouped,ગ્રુપ કરેલું
DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
DocType: Sales Invoice,Port Code,પોર્ટ કોડ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,રિઝર્વ વેરહાઉસ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,રિઝર્વ વેરહાઉસ
DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે
DocType: Guardian Interest,Interest,વ્યાજ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
DocType: Instructor Log,Other Details,અન્ય વિગતો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ટેસ્ટ ઢાંચો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Restaurant Order Entry Item,Served,સેવા આપી
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,પ્રકરણની માહિતી.
DocType: Account,Accounts,એકાઉન્ટ્સ
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ UOM
DocType: Loyalty Program,Single Tier Program,એક ટાયર પ્રોગ્રામ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,માત્ર જો તમે સેટઅપ કેશ ફ્લો મેપર દસ્તાવેજો છે તે પસંદ કરો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,સરનામું 1 થી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,સરનામું 1 થી
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
DocType: Asset,Maintenance,જાળવણી
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો
DocType: Subscriber,Subscriber,ઉપભોક્તા
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,લેબ ટેસ્ટ
DocType: Student Report Generation Tool,Student Report Generation Tool,સ્ટુડન્ટ રિપોર્ટ જનરેશન ટૂલ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,હેલ્થકેર સૂચિ સમયનો સ્લોટ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ડૉક નામ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ડૉક નામ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},કૃપા કરીને કંપનીમાં વેરહાઉસ {0} અથવા ડિફોલ્ટ ઇન્વેન્ટરી એકાઉન્ટમાં એકાઉન્ટ સેટ કરો {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
DocType: Loan,Interest Income Account,વ્યાજની આવક એકાઉન્ટ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,આઇટમ્સ પસંદ કરો
DocType: Share Transfer,To Shareholder,શેરહોલ્ડરને
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,રાજ્ય પ્રતિ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,રાજ્ય પ્રતિ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,સેટઅપ સંસ્થા
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,પાંદડા ફાળવી ...
DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
DocType: Issue,Via Customer Portal,ગ્રાહક પોર્ટલ મારફતે
DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,એસજીએસટી રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,એસજીએસટી રકમ
DocType: Lab Test Template,Result Format,પરિણામ ફોર્મેટ
DocType: Expense Claim,Expenses,ખર્ચ
DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,ન્યુનત્તમ બેઠક
DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,રીલિઝ તારીખ બદલો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
DocType: Amazon MWS Settings,BR,બીઆર
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,પ્લેસ પ્રતિ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ડિલિવરી ટ્રીપ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ડિલિવરી ટ્રીપ
DocType: Student,A-,એ
DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
DocType: Company,Date of Commencement,પ્રારંભની તારીખ
DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,આ રૂટ સપ્લાયર ગ્રુપ છે અને સંપાદિત કરી શકાતું નથી.
-DocType: Delivery Trip,Driver Name,ડ્રાઈવરનું નામ
+DocType: Delivery Note,Driver Name,ડ્રાઈવરનું નામ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,સરેરાશ ઉંમર
DocType: Education Settings,Attendance Freeze Date,એટેન્ડન્સ ફ્રીઝ તારીખ
DocType: Payment Request,Inward,અંદરની બાજુ
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,રાજ્ય માટે
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,રાજ્ય માટે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ડિસ્ટ્રીબ્યુટર
DocType: Asset Finance Book,Asset Finance Book,એસેટ ફાઇનાન્સ બૂક
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
DocType: Salary Slip,Deductions,કપાત
DocType: Setup Progress Action,Action Name,ક્રિયા નામ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,પ્રારંભ વર્ષ
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,મેનેજમેન્ટ
DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,પ્રથમ કંપની પસંદ કરો
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
DocType: Delivery Note,Is Return,વળતર છે
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,સાવધાન
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ '{0}' કરતાં વધારે છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,રીટર્ન / ડેબિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,રીટર્ન / ડેબિટ નોટ
DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,સ્વતઃ પુનરાવર્તન સંદર્ભને અપડેટ કરો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,સંશોધન
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,સરનામું 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,સરનામું 2
DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0}
DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},સપ્લાયર {0} {1} માં મળી નથી
DocType: Purchase Invoice,Rejected Warehouse,નકારેલું વેરહાઉસ
DocType: GL Entry,Against Voucher,વાઉચર સામે
DocType: Item Default,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,બ્લોક ઇન્વોઇસ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા
DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ
DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,વાર્ષિક આવક
DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,પાર્ટી નામ પરથી
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ડૉક પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ડૉક પ્રકાર
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
DocType: Daily Work Summary Group,Reminder,રીમાઇન્ડર
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ઍક્સેસિબલ વેલ્યુ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ઍક્સેસિબલ વેલ્યુ
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,જર્નલ પ્રવેશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,જીએસટીઆઈએનથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,જીએસટીઆઈએનથી
DocType: Expense Claim Advance,Unclaimed amount,દાવો ન કરેલા રકમ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} પ્રગતિ વસ્તુઓ
DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,હાર્ડવેર
DocType: Prescription Dosage,Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ
DocType: Contract,HR Manager,એચઆર મેનેજર
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,કંપની પસંદ કરો
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,કંપની પસંદ કરો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,પ્રિવિલેજ છોડો
DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Shopify Settings,For Company,કંપની માટે
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
DocType: Package Code,Package Code,પેકેજ કોડ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,એપ્રેન્ટિસ
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો
DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,પેકિંગ કાપલી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
DocType: Disease,Common Name,સામાન્ય નામ
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,પીએમઓ-
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
DocType: Sales Invoice,Source,સોર્સ
DocType: Customer,"Select, to make the customer searchable with these fields","આ ક્ષેત્રો સાથે ગ્રાહકને શોધવા યોગ્ય બનાવવા માટે, પસંદ કરો"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,વિગતો છોડો
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
DocType: UOM,UOM Name,UOM નામ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,સરનામું 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,સરનામું 1
DocType: GST HSN Code,HSN Code,HSN કોડ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ફાળાની રકમ
DocType: Inpatient Record,Patient Encounter,પેશન્ટ એન્કાઉન્ટર
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,શક્ય પુરવઠોકર્તા
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),હેલ્થકેર (બીટા)
@@ -2653,11 +2661,11 @@
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/config/accounts.py +504,Share Management,શેર મેનેજમેન્ટ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ચુકવણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ચુકવણી
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ
DocType: Work Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
@@ -2701,10 +2709,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet વિગતવાર
DocType: Purchase Receipt Item Supplied,Consumed Qty,કમ્પોનન્ટ Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,દૂરસંચાર
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
DocType: Soil Texture,Loam,લોમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ચુકવણી પ્રવેશ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
@@ -2713,7 +2721,7 @@
DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
DocType: Leave Type,Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,પેટા પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,પેટા પ્રકાર
DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરિયલ નંબર પર આધારિત ડિલિવરીની ખાતરી કરો
DocType: Vital Signs,Furry,રુંવાટીદાર
@@ -2746,6 +2754,7 @@
DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
DocType: Asset Maintenance Log,Planned,આયોજિત
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે
DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
DocType: Bank Guarantee,Margin Money,માર્જિન મની
@@ -2769,7 +2778,7 @@
,Amount to Deliver,જથ્થો પહોંચાડવા માટે
DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ
DocType: Salary Component,Flexible Benefits,લવચીક લાભો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ભૂલો આવી હતી.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:
@@ -2791,7 +2800,7 @@
DocType: Pricing Rule,Selling,વેચાણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી
@@ -2810,9 +2819,9 @@
,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0}
DocType: Account,Frozen,ફ્રોઝન
-DocType: Delivery Note,Vehicle Type,વાહન પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,વાહન પ્રકાર
DocType: Sales Invoice Payment,Base Amount (Company Currency),મૂળ રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,કાચો માલ
DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
@@ -2912,7 +2921,6 @@
DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી
DocType: Purchase Invoice,SEZ,સેઝ
DocType: Purchase Receipt,Vehicle Number,વાહન સંખ્યા
@@ -2936,7 +2944,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
DocType: Salary Slip,net pay info,નેટ પગાર માહિતી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS રકમ
DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્ષમ કરો
DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
@@ -2947,7 +2955,6 @@
DocType: Cash Flow Mapper,Position,પોઝિશન
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
DocType: Patient,Patient Details,પેશન્ટ વિગતો
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Inpatient Record,B Positive,બી હકારાત્મક
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",કર્મચારી {0} નું મહત્તમ લાભ {1} પહેલાંની દાવો કરેલ રકમ \ સરવાળો {2} કરતાં વધી ગયો છે
@@ -3012,7 +3019,7 @@
DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,અવતરણ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Salary Slip,Total Deduction,કુલ કપાત
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
@@ -3032,7 +3039,7 @@
DocType: Purchase Taxes and Charges,Deduct,કપાત
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,જોબ વર્ણન
DocType: Student Applicant,Applied,એપ્લાઇડ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ફરીથી ખોલો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ફરીથી ખોલો
DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 નામ
DocType: Attendance,Attendance Request,એટેન્ડન્સ વિનંતી
@@ -3058,7 +3065,7 @@
DocType: Grant Application,Email Notification Sent,ઇમેઇલ સૂચન મોકલ્યું
DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.
@@ -3168,6 +3175,7 @@
DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ડેબિટ ({0})
+DocType: BOM,Allow Same Item Multiple Times,મલ્ટીપલ ટાઇમ્સને સમાન આઇટમને મંજૂરી આપો
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,આખો સમય
DocType: Payroll Entry,Employees,કર્મચારીઓની
@@ -3208,7 +3216,7 @@
DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ
DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,બજેટ સૂચિ
DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
@@ -3249,7 +3257,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ
DocType: Email Digest,Purchase Orders to Bill,બિલ માટે ખરીદી ઓર્ડર
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
@@ -3308,7 +3316,7 @@
DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,સ્ટોર્સ
DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
DocType: Serial No,Delivery Time,ડ લવર સમય
@@ -3326,11 +3334,11 @@
DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,સુધારો કિંમત
DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
+DocType: Delivery Note,Mode of Transport,પરિવહન સ્થિતિ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,પગાર બતાવો કાપલી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ટ્રાન્સફર સામગ્રી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ટ્રાન્સફર સામગ્રી
DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
@@ -3356,6 +3364,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,ક્રિયાઓ કરેલા
DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર
+DocType: Delivery Note,Transport Receipt No,પરિવહન રસીદ નં
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
@@ -3416,12 +3425,12 @@
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,પ્રિસ્ક્રિપ્શનો
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ
DocType: Job Offer,Accepted,સ્વીકારાયું
DocType: POS Closing Voucher,Sales Invoices Summary,સેલ્સ ઇનવૉઇસેસ સારાંશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,પક્ષનું નામ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,પક્ષનું નામ
DocType: Grant Application,Organization,સંસ્થા
DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
@@ -3485,7 +3494,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ
DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,તક
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,તક
DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન
@@ -3526,7 +3535,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
DocType: Travel Request,Domestic,સ્થાનિક
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
DocType: Certification Application,USD,અમેરીકન ડોલર્સ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો
@@ -3574,7 +3583,7 @@
DocType: Employee Separation,Employee Separation,કર્મચારી વિભાજન
DocType: BOM Item,Original Item,મૂળ વસ્તુ
DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
@@ -3772,7 +3781,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
DocType: Normal Test Items,Result Value,પરિણામનું મૂલ્ય
DocType: Hotel Room,Hotels,હોટેલ્સ
-DocType: Delivery Note,Transporter Date,ટ્રાન્સપોર્ટર તારીખ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
DocType: Project,Task Completion,ટાસ્ક સમાપ્તિ
@@ -3791,7 +3799,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,સોદા બાદ વાસ્તવિક Qty
,Pending SO Items For Purchase Request,ખરીદી વિનંતી તેથી વસ્તુઓ બાકી
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,વિદ્યાર્થી પ્રવેશ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} અક્ષમ છે
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} અક્ષમ છે
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,બહુ્ મોટુ
DocType: Loan,Loan Application,લોન અરજી
@@ -3847,7 +3855,7 @@
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: GST Account,CESS Account,CESS એકાઉન્ટ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,લિંક મટીરિયલ વિનંતી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,લિંક મટીરિયલ વિનંતી
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ
,S.O. No.,તેથી નંબર
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
@@ -3862,7 +3870,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.
DocType: Student,AB-,એબી-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ક્રિયા જો એકીકૃત માસિક બજેટ PO પર ઓળંગી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,પ્લેસ માટે
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,પ્લેસ માટે
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,એક્સચેન્જ રેટ રીવેલ્યુએશન
DocType: POS Profile,Ignore Pricing Rule,પ્રાઇસીંગ નિયમ અવગણો
DocType: Employee Education,Graduate,સ્નાતક
@@ -4000,7 +4008,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,વિશેષ નાના
DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
DocType: Training Event,Theory,થિયરી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
@@ -4019,7 +4027,7 @@
DocType: Work Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ
DocType: Bin,Bin,બિન
DocType: Crop,Crop Name,ક્રોપ નામ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે
DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
DocType: Leave Application,HR-LAP-.YYYY.-,એચઆર-લેપ- .YYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ
@@ -4072,7 +4080,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},પસંદ કરો {0}
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,અંતર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,અંતર
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
DocType: Water Analysis,Storage Temperature,સંગ્રહ તાપમાન
DocType: Sales Order,SAL-ORD-.YYYY.-,એસએએલ- ORD- .YYYY.-
@@ -4225,6 +4233,7 @@
DocType: Support Search Source,Source DocType,સોર્સ ડોક ટાઇપ
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,નવી ટિકિટ ખોલો
DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
+DocType: Driver,Transporter,ટ્રાન્સપોર્ટર
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
DocType: Restaurant Reservation,No of People,લોકોની સંખ્યા
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
@@ -4234,7 +4243,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,વિદ્યાર્થી અરજદાર
DocType: Hub Tracked Item,Hub Tracked Item,હબ ટ્રેક કરેલ વસ્તુ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT માટે મૂળ
@@ -4249,7 +4258,7 @@
,Qty to Deliver,વિતરિત કરવા માટે Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે
,Stock Analytics,સ્ટોક ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ)
DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી
@@ -4313,7 +4322,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ડિસ્પેચ સ્ટેટ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ડિસ્પેચ સ્ટેટ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,મેનેજમેન્ટ છોડો
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,જૂથો
DocType: Purchase Invoice,Hold Invoice,ભરતિયું દબાવી રાખો
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
DocType: Clinical Procedure,Patient,પેશન્ટ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ
DocType: Location,Check if it is a hydroponic unit,જો તે હાયડ્રોફોનિક એકમ છે કે કેમ તે તપાસો
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ
@@ -4388,7 +4397,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,સ્ટેજ દ્વારા સેલ્સ પાઇપલાઇન
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,પગાર કાપલી બનાવો
DocType: Currency Exchange,For Buying,ખરીદી માટે
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,બ્રાઉઝ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,સુરક્ષીત લોન્સ
@@ -4422,7 +4431,7 @@
DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્યાસક્રમો પર જાઓ
DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો
@@ -4517,6 +4526,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,પહેલા દર્દીને બચાવો
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
DocType: Program Enrollment,Public Transport,જાહેર પરિવહન
+DocType: Delivery Note,GST Vehicle Type,જીએસટી વાહન પ્રકાર
DocType: Soil Texture,Silt Composition (%),સિલ્ટ રચના (%)
DocType: Journal Entry,Remark,ટીકા
DocType: Healthcare Settings,Avoid Confirmation,ખાતરી કરવાનું ટાળો
@@ -4735,6 +4745,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","સિસ્ટમ વપરાશકર્તા (લોગઇન) એજન્સી આઈડી. સુયોજિત કરો, તો તે બધા એચઆર ફોર્મ માટે મૂળભૂત બની જાય છે."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1}
DocType: Task,depends_on,પર આધાર રાખે છે
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
@@ -4752,7 +4763,7 @@
,Sales Payment Summary,સેલ્સ પેમેન્ટ સારાંશ
DocType: Restaurant,Restaurant,નાસ્તાગૃહ
DocType: Woocommerce Settings,API consumer key,API ગ્રાહક કી
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
DocType: Tax Withholding Category,Account Details,ખાતાની માહિતી
DocType: Crop,Materials Required,સામગ્રી આવશ્યક છે
@@ -4766,6 +4777,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો
+DocType: Delivery Note,Distance (in km),અંતર (કિ.મી.)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
DocType: Program Enrollment,School House,શાળા હાઉસ
@@ -4797,7 +4809,6 @@
DocType: Employee Transfer,New Company,નવી કંપની
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,વ્યવહારો માત્ર કંપની સર્જક દ્વારા કાઢી શકાય છે
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,સામાન્ય ખાતાવહી પ્રવેશો ખોટો નંબર જોવા મળે છે. તમે વ્યવહાર એક ખોટા એકાઉન્ટમાં પસંદ કરેલ છે શકે છે.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
DocType: Employee,Prefered Contact Email,Prefered સંપર્ક ઇમેઇલ
DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
@@ -4854,7 +4865,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
DocType: Sales Order,Partly Billed,આંશિક ગણાવી
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,એચએસએન
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,એચએસએન
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ચલો બનાવો
DocType: Item,Default BOM,મૂળભૂત BOM
DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા)
@@ -4911,12 +4922,13 @@
DocType: Salary Slip,Salary Structure,પગાર માળખું
DocType: Account,Bank,બેન્ક
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એરલાઇન
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ઇશ્યૂ સામગ્રી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ઇશ્યૂ સામગ્રી
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,અનુદાન
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
@@ -4970,7 +4982,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.-
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,શિપ ટુ સ્ટેટ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,શિપ ટુ સ્ટેટ
DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
@@ -4985,7 +4997,7 @@
DocType: Staffing Plan Detail,Current Openings,વર્તમાન શરૂઆત
DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST રકમ
DocType: Purchase Invoice,Shipping Rule,શીપીંગ નિયમ
DocType: Patient Relation,Spouse,જીવનસાથી
DocType: Lab Test Groups,Add Test,ટેસ્ટ ઉમેરો
@@ -4999,7 +5011,7 @@
DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,કાચો માલ
DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
@@ -5062,7 +5074,7 @@
DocType: Lead,Lead Type,લીડ પ્રકાર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર
@@ -5103,7 +5115,7 @@
DocType: Batch,Source Document Name,સોર્સ દસ્તાવેજનું નામ
DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન માટે કાચો માલ મેળવો
DocType: Job Opening,Job Title,જોબ શીર્ષક
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
@@ -5174,7 +5186,7 @@
DocType: Vehicle,Chassis No,ચેસીસ કોઈ
DocType: Payment Request,Initiated,શરૂ
DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ
DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
apps/erpnext/erpnext/hooks.py +157,Certification,પ્રમાણન
@@ -5229,7 +5241,7 @@
DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
DocType: Share Transfer,Transfer,ટ્રાન્સફર
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
@@ -5254,7 +5266,6 @@
DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ
DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,છૂટક
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,આપમેળે ભરતી ભરતિયું મેનેજ કરો
DocType: Student Attendance,Absent,ગેરહાજર
DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર
DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ
@@ -5276,7 +5287,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,લીડ બનાવો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
DocType: Fiscal Year,Auto Created,ઓટો બનાવ્યું
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
@@ -5327,7 +5338,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,રદ એસેટ કિંમત
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
DocType: Vehicle,Policy No,નીતિ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
DocType: Asset,Straight Line,સીધી રેખા
DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,સ્પ્લિટ
@@ -5415,7 +5426,7 @@
DocType: Maintenance Visit,Breakdown,વિરામ
DocType: Travel Itinerary,Vegetarian,શાકાહારી
DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ
@@ -5476,6 +5487,7 @@
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
DocType: Serial No,Asset Status,અસેટ સ્થિતિ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ડાયમેન્શનલ કાર્ગો (ઓડીસી) ઉપર
DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ
DocType: Hotel Room,Hotel Manager,હોટેલ વ્યવસ્થાપક
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
@@ -5494,7 +5506,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,સંચિત માસિક
DocType: Attendance Request,On Duty,ફરજ પર
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
@@ -5534,7 +5546,7 @@
DocType: Employee Onboarding,Job Offer,નોકરી ની તક
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Contract,Unsigned,બિનસાઇન્ડ
@@ -5609,7 +5621,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
DocType: Work Order,Operation Cost,ઓપરેશન ખર્ચ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
DocType: Payment Request,Payment Ordered,ચુકવણી ઓર્ડર
@@ -5627,7 +5639,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
-DocType: Delivery Note,Transporter Doc No,ટ્રાન્સપોર્ટર ડોક નં
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો
DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ
DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ
@@ -5660,7 +5671,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી
DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.
@@ -5758,7 +5769,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
DocType: Job Applicant Source,Job Applicant Source,જોબ અરજદાર સ્રોત
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST રકમ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ
DocType: Asset Repair,Asset Repair,અસેટ સમારકામ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
@@ -5781,6 +5792,7 @@
DocType: Training Event,Contact Number,સંપર્ક નંબર
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
DocType: Cashier Closing,Custody,કસ્ટડીમાં
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત
DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,પસંદ કરેલ વસ્તુ બેચ હોઈ શકે નહિં
@@ -5794,7 +5806,7 @@
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
DocType: Assessment Plan,Supervisor,સુપરવાઇઝર
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી
,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
,Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ
@@ -5828,7 +5840,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,કિંમત કેન્દ્રો
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો
DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ
-DocType: Delivery Note,Transporter ID,ટ્રાન્સપોર્ટર ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ટ્રાન્સપોર્ટર ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,મૂલ્ય પ્રસ્તાવ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
@@ -5861,11 +5873,12 @@
DocType: Work Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,બધા શેર લેવડ્સની સૂચિ
+DocType: Supplier,Is Transporter,ટ્રાન્સપોર્ટર છે
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ચુકવણી ચિહ્નિત થયેલ છે જો Shopify આયાત વેચાણ ભરતિયું
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
DocType: Subscription Plan Detail,Plan,યોજના
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
@@ -5904,7 +5917,7 @@
DocType: Workstation,per hour,કલાક દીઠ
DocType: Blanket Order,Purchasing,ખરીદી
DocType: Announcement,Announcement,જાહેરાત
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ગ્રાહક એલ.પી.ઓ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ગ્રાહક એલ.પી.ઓ.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ
@@ -5988,7 +6001,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,જોડાઓ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,જોડાઓ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Loan,Repay from Salary,પગારની ચુકવણી
@@ -6077,7 +6090,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ
DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,કોડ પિન કરો
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,કોડ પિન કરો
DocType: Soil Texture,Ternary Plot,ટર્નરી પ્લોટ
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,શેડ્યૂલર દ્વારા સુનિશ્ચિત દૈનિક સુમેળ નિયમિત કરવા માટે આને તપાસો
DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
@@ -6124,7 +6137,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,હેલ્થકેર સેવાઓ
,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
DocType: GST HSN Code,Regional,પ્રાદેશિક
-DocType: Delivery Note,Transport Mode,પરિવહન મોડ
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,લેબોરેટરી
DocType: UOM Category,UOM Category,UOM કેટેગરી
DocType: Clinical Procedure Item,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
@@ -6147,7 +6159,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ
DocType: Soil Analysis,Mg/K,એમજી / કે
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
@@ -6188,8 +6200,6 @@
DocType: Employee,Educational Qualification,શૈક્ષણિક લાયકાત
DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
@@ -6241,7 +6251,6 @@
DocType: Company,Budget Detail,બજેટ વિગતવાર
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
-DocType: Delivery Note,Distance (KM),અંતર (કેએમ)
DocType: Asset,Custodian,કસ્ટોડિયન
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
@@ -6282,6 +6291,7 @@
DocType: Issue,Content Type,સામગ્રી પ્રકાર
DocType: Asset,Assets,અસ્કયામતો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,કમ્પ્યુટર
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
DocType: Subscription,Current Invoice End Date,વર્તમાન ઇન્વોઇસ સમાપ્તિ તારીખ
DocType: Payment Term,Due Date Based On,નિયત તારીખ આધારિત
@@ -6297,7 +6307,6 @@
DocType: Loan,Disbursed,વિતરણ
DocType: Healthcare Settings,Laboratory Settings,લેબોરેટરી સેટિંગ્સ
DocType: Clinical Procedure,Service Unit,સેવા એકમ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,સપ્લાયર સફળતાપૂર્વક સેટ કરો
DocType: Leave Encashment,Leave Encashment,એન્કેશમેન્ટ છોડો
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,તે શું કરે છે?
@@ -6354,7 +6363,7 @@
DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
DocType: Chapter,Chapter Head,પ્રકરણ હેડ
DocType: Payment Term,Month(s) after the end of the invoice month,ઇનવોઇસ મહિનાના અંત પછી મહિનો (ઓ)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ
@@ -6430,7 +6439,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,હેલ્થકેર સેવા એકમ વૃક્ષ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ઉત્પાદન
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ઉત્પાદન
DocType: Products Settings,Home Page is Products,મુખ્ય પૃષ્ઠ પેજમાં પ્રોડક્ટ્સ
,Asset Depreciation Ledger,એસેટ અવમૂલ્યન ખાતાવહી
DocType: Salary Structure,Leave Encashment Amount Per Day,દિવસ દીઠ રોકડ એન્કેશમેન્ટ રકમ
@@ -6442,7 +6451,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,હોટેલ રૂમ આરક્ષણ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ગ્રાહક સેવા
DocType: BOM,Thumbnail,થંબનેલ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.
DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1}
@@ -6530,6 +6539,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
DocType: Holiday List,Add to Holidays,રજાઓ પર ઉમેરો
DocType: Woocommerce Settings,Endpoint,એન્ડપોઇન્ટ
@@ -6557,7 +6567,7 @@
DocType: Subscription Plan,Based on price list,ભાવ યાદી પર આધારિત
DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
DocType: Vehicle Service,Change,બદલો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ઉમેદવારી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ઉમેદવારી
DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ફી સર્જન બાકી
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
@@ -6598,9 +6608,9 @@
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
DocType: Student Attendance Tool,Batch,બેચ
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
DocType: Donor,Donor Type,દાતા પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,કંપની પસંદ કરો
DocType: Job Card,Job Card,જોબ કાર્ડ
@@ -6666,14 +6676,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,કર્મચારી લાભ અરજી વિગત
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
-DocType: Delivery Note,ODC,ઓડીસી
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા ચુકવણી એન્ટ્રી રકમ બરાબર જ જોઈએ {2}
DocType: Program Enrollment Tool,New Academic Term,નવી શૈક્ષણિક મુદત
,Course wise Assessment Report,કોર્સ મુજબની એસેસમેન્ટ રિપોર્ટ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ફાયર્ડ આઇટીસી રાજ્ય / યુટી ટેક્સ
DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,સેલ્સ ચક્ર દરમ્યાન જ દર જાળવો
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન કામ કલાકો બહાર સમય લોગ યોજના બનાવો.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,કતારમાં ગ્રાહકો
DocType: Driver,Issuing Date,તારીખ આપવી
@@ -6717,8 +6726,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,જીએસટીઆઈએન માટે
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
+DocType: Healthcare Settings,Invoice Appointments Automatically,આપમેળે ભરતિયું નિમણૂંક
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ
DocType: Company,Basic Component,મૂળભૂત ઘટક
@@ -6780,6 +6790,7 @@
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
DocType: Assessment Group,Assessment Group,આકારણી ગ્રુપ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,બેચ ઈન્વેન્ટરી
+DocType: Supplier,GST Transporter ID,જીએસટી ટ્રાન્સપોર્ટર આઈડી
DocType: Procedure Prescription,Procedure Name,પ્રક્રિયા નામ
DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ
DocType: Amazon MWS Settings,Seller ID,વિક્રેતા ID
@@ -6817,7 +6828,7 @@
DocType: Project,Gross Margin %,એકંદર માર્જીન%
DocType: BOM,With Operations,કામગીરી સાથે
DocType: Support Search Source,Post Route Key List,પોસ્ટ રૂટ કી સૂચિ
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,હિસાબી પ્રવેશો પહેલાથી જ ચલણ માં કરવામાં આવેલ છે {0} કંપની માટે {1}. ચલણ સાથે મળવાપાત્ર અથવા ચૂકવવાપાત્ર એકાઉન્ટ પસંદ કરો {0}.
DocType: Asset,Is Existing Asset,હાલની એસેટ છે
DocType: Salary Component,Statistical Component,સ્ટેટિસ્ટિકલ કમ્પોનન્ટ
DocType: Warranty Claim,If different than customer address,ગ્રાહક સરનામું કરતાં અલગ તો
@@ -6843,7 +6854,7 @@
DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,સેલ્સ ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
DocType: Item,Item Tax,વસ્તુ ટેક્સ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,સપ્લાયર સામગ્રી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,સપ્લાયર સામગ્રી
DocType: Soil Texture,Loamy Sand,લોમી સેન્ડ
DocType: Production Plan,Material Request Planning,સામગ્રી વિનંતી આયોજન
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,એક્સાઇઝ ભરતિયું
@@ -6867,7 +6878,6 @@
DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6953,7 +6963,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ઉત્પાદન માટે ટ્રાન્સફરની મંજૂરી આપો
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે!
@@ -6964,10 +6974,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર
DocType: Vehicle,Petrol,પેટ્રોલ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),બાકીના લાભો (વાર્ષિક)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,સામગ્રી બિલ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,સામગ્રી બિલ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
DocType: Employee,Leave Policy,નીતિ છોડો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,આઇટમ્સ અપડેટ કરો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,આઇટમ્સ અપડેટ કરો
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,સંદર્ભ તારીખ
DocType: Employee,Reason for Leaving,છોડીને માટે કારણ
DocType: BOM Operation,Operating Cost(Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index a1e434d..e6bbdee 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -28,7 +28,7 @@
DocType: Purchase Order,% Billed,% שחויבו
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
@@ -142,7 +142,7 @@
DocType: SMS Center,All Contact,כל הקשר
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,משכורת שנתית
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} הוא קפוא
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,הוצאות המניה
DocType: Journal Entry,Contra Entry,קונטרה כניסה
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
@@ -152,7 +152,7 @@
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
DocType: BOM Update Tool,New BOM,BOM החדש
@@ -234,7 +234,7 @@
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,בקשת חומר
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
@@ -302,7 +302,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,המרת שאינה קבוצה
DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
@@ -460,7 +460,7 @@
DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,חזור מכירות
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,חזור מכירות
DocType: Announcement,Posted By,פורסם על ידי
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
@@ -585,7 +585,7 @@
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Asset,Maintenance,תחזוקה
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות.
@@ -612,7 +612,7 @@
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות המכירה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון / הכנסות אחרות כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל ** פריטים **. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. האם מס זה כלול ביסוד ערי ?: אם תקיש זה, זה אומר שזה מס לא יוצג מתחת לטבלת הפריט, אבל יהיה כלול במחיר בסיסי בשולחן הפריט העיקרי שלך. זה שימושי שבו אתה רוצה לתת מחיר דירה (כולל כל המסים) מחיר ללקוחות."
DocType: Employee,Bank A/C No.,מס 'הבנק / C
DocType: Quality Inspection Reading,Reading 7,קריאת 7
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,שם דוק
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,שם דוק
DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
@@ -701,14 +701,14 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
@@ -863,7 +863,7 @@
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
@@ -990,7 +990,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,סוג doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,סוג doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,לספקים
@@ -1010,7 +1010,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1020,7 +1020,7 @@
DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,חומרה
DocType: Contract,HR Manager,מנהל משאבי אנוש
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,אנא בחר חברה
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
@@ -1066,7 +1066,7 @@
DocType: Item,Maintain Stock,לשמור על המלאי
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Shopify Settings,For Company,לחברה
@@ -1098,7 +1098,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות.
@@ -1112,7 +1112,7 @@
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
@@ -1346,10 +1346,10 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,תשלום
DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Course,Course Abbreviation,קיצור קורס
@@ -1420,7 +1420,7 @@
DocType: Pricing Rule,Selling,מכירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה
@@ -1542,7 +1542,7 @@
DocType: Purchase Taxes and Charges,Deduct,לנכות
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד
DocType: Student Applicant,Applied,אפלייד
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-פתוח
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-פתוח
DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
@@ -1627,7 +1627,7 @@
DocType: Cashier Closing,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Work Order Operation,Completed Qty,כמות שהושלמה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
@@ -1648,7 +1648,7 @@
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו
DocType: Fee Schedule Program,Student Batch,יצווה סטודנטים
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,החל עכשיו
DocType: Sales Order,Not Delivered,לא נמסר
@@ -1689,7 +1689,7 @@
DocType: Rename Tool,Rename Tool,שינוי שם כלי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
@@ -1734,7 +1734,7 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
DocType: Job Offer,Accepted,קיבלתי
@@ -1768,7 +1768,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,הזדמנות
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,הזדמנות
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
@@ -1792,7 +1792,7 @@
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה)
DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
@@ -1930,7 +1930,7 @@
DocType: Delivery Note,Required only for sample item.,נדרש רק עבור פריט מדגם.
DocType: Stock Ledger Entry,Actual Qty After Transaction,כמות בפועל לאחר עסקה
,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} מושבתת
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} מושבתת
DocType: Supplier,Billing Currency,מטבע חיוב
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
,Profit and Loss Statement,דוח רווח והפסד
@@ -2040,7 +2040,7 @@
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
@@ -2151,7 +2151,7 @@
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
DocType: Asset Category Account,Accumulated Depreciation Account,חשבון פחת נצבר
DocType: Stock Settings,Freeze Stock Entries,ערכי מלאי הקפאה
@@ -2160,7 +2160,7 @@
DocType: Activity Cost,Billing Rate,דרג חיוב
,Qty to Deliver,כמות לאספקה
,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה
DocType: Quality Inspection,Outgoing,יוצא
@@ -2417,7 +2417,7 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,תבניות כתובת ברירת מחדל חכם ארץ
DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
DocType: Tax Withholding Category,Account Details,פרטי חשבון
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,אין תלמידים נמצאו
@@ -2496,7 +2496,7 @@
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,חומר נושא
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,חומר נושא
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ציטוטים
@@ -2535,7 +2535,7 @@
DocType: Journal Entry,Print Heading,כותרת הדפסה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,חומר גלם
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2634,7 +2634,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
DocType: Share Transfer,Transfer,העברה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
@@ -2658,7 +2658,7 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,שלח הודעות דוא"ל ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,שלח הודעות דוא"ל ספק
DocType: Timesheet,Employee Detail,פרט לעובדים
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Job Offer,Awaiting Response,ממתין לתגובה
@@ -2680,7 +2680,7 @@
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,לא נמצא רשומה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,עלות לגרוטאות נכסים
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
DocType: Asset,Straight Line,קו ישר
DocType: Project User,Project User,משתמש פרויקט
DocType: GL Entry,Is Advance,האם Advance
@@ -2727,7 +2727,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
@@ -2772,7 +2772,7 @@
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
@@ -2792,7 +2792,7 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
@@ -2832,7 +2832,7 @@
DocType: Account,Debit,חיוב
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
DocType: Work Order,Operation Cost,עלות מבצע
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt מצטיין
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt מצטיין
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
@@ -2859,7 +2859,7 @@
,Employee Information,מידע לעובדים
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
@@ -3013,7 +3013,7 @@
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Additional Salary,Salary Slip,שכר Slip
@@ -3201,7 +3201,7 @@
DocType: Production Plan Item,Ordered Qty,כמות הורה
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
@@ -3424,7 +3424,7 @@
DocType: Sales Order,% of materials delivered against this Sales Order,% מחומרים מועברים נגד הזמנת מכירה זה
DocType: Project,Gross Margin %,% שיעור רווח גולמי
DocType: BOM,With Operations,עם מבצעים
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,רישומים חשבונאיים כבר נעשו במטבע {0} לחברת {1}. אנא בחר חשבון לקבל או לשלם במטבע {0}.
DocType: Asset,Is Existing Asset,האם קיימים נכסים
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
DocType: BOM Operation,BOM Operation,BOM מבצע
@@ -3438,7 +3438,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,חומר לספקים
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,חומר לספקים
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
@@ -3492,13 +3492,13 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(חצי יום)
DocType: Payment Term,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,הצעת חוק של חומרים
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,הצעת חוק של חומרים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא
DocType: Employee,Reason for Leaving,סיבה להשארה
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index f8127a0..314abae 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,रजिस्टर
DocType: Patient,Divorced,तलाकशुदा
DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,आकलन रिपोर्ट
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कार्य आदेश के लिए अधिक उत्पादन प्रतिशत
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मेट-एलसीवी-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,कानूनी
+DocType: Delivery Note,Transport Receipt Date,परिवहन रसीद तिथि
DocType: Shopify Settings,Sales Order Series,बिक्री आदेश श्रृंखला
DocType: Vital Signs,Tongue,जुबान
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,एचआरए छूट
DocType: Sales Invoice,Customer Name,ग्राहक का नाम
DocType: Vehicle,Natural Gas,प्राकृतिक गैस
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} पंक्ति में {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} पंक्ति में {1}
DocType: Asset Finance Book,Depreciation Start Date,मूल्यह्रास प्रारंभ दिनांक
DocType: Pricing Rule,Apply On,पर लागू होते हैं
DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों .
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Soil Texture,Sandy Clay Loam,सैंडी मिट्टी लोम
DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ दिनांक
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,नियुक्ति शुल्क बुक करने के लिए रोगी में सेट नहीं होने पर डिफ़ॉल्ट प्राप्य खातों का उपयोग किया जाना चाहिए।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पता 2 से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,पता 2 से
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक वेतन
DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खातों का चार्ट बनाने के लिए मौजूदा कंपनी का चयन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेयर व्यय
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वेअरहाउस चुनें
@@ -317,7 +318,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा
DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,अवरुद्ध छोड़ दो
@@ -465,7 +467,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन चेक किया गया है, तो ग्राहक स्वचालित रूप से संबंधित वफादारी कार्यक्रम (सहेजने पर) से जुड़े होंगे"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,आपूर्ति का प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,आपूर्ति का प्रकार
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,छात्र समूह निर्माण उपकरण कोर्स
DocType: Lead,Do Not Contact,संपर्क नहीं है
@@ -482,7 +484,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है
DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
,GSTR-2,GSTR -2
DocType: Item,Purchase Details,खरीद विवरण
@@ -525,6 +527,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,आधार मुद्रा में शेष राशि
DocType: Supplier Scorecard Scoring Standing,Max Grade,मैक्स ग्रेड
DocType: Email Digest,New Quotations,नई कोटेशन
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,छुट्टी पर {0} के रूप में उपस्थिति {1} के रूप में प्रस्तुत नहीं किया गया है।
DocType: Journal Entry,Payment Order,भुगतान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर
@@ -550,7 +553,7 @@
DocType: Employee,External Work History,बाहरी काम इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्र संदर्भ त्रुटि
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,छात्र रिपोर्ट कार्ड
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,पिन कोड से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,पिन कोड से
DocType: Appointment Type,Is Inpatient,आंत्र रोगी है
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाम
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
@@ -580,6 +583,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,वैरिअन्ट गुण
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,माह और वर्ष का चयन करें
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते की मुद्रा में डेबिट राशि
DocType: Supplier Scorecard,Scoring Standings,रैंकिंग स्कोरिंग
@@ -610,7 +615,7 @@
DocType: Project Update,Good/Steady,अच्छा / स्थिर
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चालान तिथि
DocType: GL Entry,Debit Amount,निकाली गई राशि
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
@@ -747,6 +752,7 @@
DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज के लिए लंबित गतिविधियों
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
+DocType: Driver,Applicable for external driver,बाहरी चालक के लिए लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
DocType: Loan,Total Payment,कुल भुगतान
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
@@ -842,7 +848,7 @@
DocType: Crop,Produced Items,उत्पादित आइटम
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चालान के लिए लेनदेन मैच
DocType: Sales Order Item,Gross Profit,सकल लाभ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,चालान अनब्लॉक करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,चालान अनब्लॉक करें
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
@@ -861,7 +867,7 @@
DocType: Installation Note Item,Installation Note Item,अधिष्ठापन नोट आइटम
DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
DocType: Budget,Ignore,उपेक्षा
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} सक्रिय नहीं है
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नहीं है
DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन पर्ची बनाएँ
@@ -915,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,बिक्री लौटें
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
,Total Stock Summary,कुल स्टॉक सारांश
@@ -945,7 +951,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए
DocType: Hotel Settings,Default Invoice Naming Series,डिफ़ॉल्ट चालान नामकरण श्रृंखला
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
@@ -1065,7 +1071,6 @@
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
DocType: Vehicle Log,Service Details,सेवा विवरण
DocType: Lab Test Template,Grouped,समूहीकृत
DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
@@ -1078,14 +1083,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिजर्व वेयरहाउस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिजर्व वेयरहाउस
DocType: Lead,Lead is an Organization,लीड एक संगठन है
DocType: Guardian Interest,Interest,ब्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
DocType: Instructor Log,Other Details,अन्य विवरण
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,टेस्ट टेम्प्लेट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Restaurant Order Entry Item,Served,सेवित
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,अध्याय जानकारी
DocType: Account,Accounts,लेखा
@@ -1108,7 +1112,7 @@
DocType: Crop,Crop Spacing UOM,फसल रिक्ति UOM
DocType: Loyalty Program,Single Tier Program,सिंगल टियर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें यदि आपके पास कैश फ्लो मैपर दस्तावेज सेटअप है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पता 1 से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पता 1 से
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है।
@@ -1183,13 +1187,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
DocType: Asset,Maintenance,रखरखाव
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें
DocType: Subscriber,Subscriber,ग्राहक
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
@@ -1241,10 +1245,12 @@
DocType: Lab Test,Lab Test,लैब टेस्ट
DocType: Student Report Generation Tool,Student Report Generation Tool,छात्र रिपोर्ट जनरेशन उपकरण
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेयर अनुसूची समय स्लॉट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,डॉक्टर का नाम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,डॉक्टर का नाम
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाइम्सस्लॉट जोड़ें
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनी में वेयरहाउस {0} या डिफ़ॉल्ट सूची खाते में खाता सेट करें {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
DocType: Loan,Interest Income Account,ब्याज आय खाता
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए
@@ -1322,7 +1328,7 @@
DocType: Production Plan,Select Items,आइटम का चयन करें
DocType: Share Transfer,To Shareholder,शेयरधारक को
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,राज्य से
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,सेटअप संस्थान
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्तियों को आवंटित करना ...
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
@@ -1359,7 +1365,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल के माध्यम से
DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,एसजीएसटी राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,एसजीएसटी राशि
DocType: Lab Test Template,Result Format,परिणाम प्रारूप
DocType: Expense Claim,Expenses,व्यय
DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण
@@ -1417,7 +1423,7 @@
DocType: Restaurant Table,Minimum Seating,न्यूनतम बैठने
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
@@ -1425,10 +1431,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,रिलीज दिनांक बदलें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक
@@ -1520,7 +1526,7 @@
DocType: Crop Cycle,Crop Cycle,फसल चक्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
DocType: Amazon MWS Settings,BR,बीआर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,जगह से
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
@@ -1673,7 +1679,7 @@
DocType: Tax Rule,Shipping State,जहाजरानी राज्य
,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिवरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,डिलिवरी ट्रिप
DocType: Student,A-,ए-
DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय
@@ -1701,12 +1707,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ईमेल भेजा {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ईमेल भेजा {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,यह एक रूट सप्लायर समूह है और इसे संपादित नहीं किया जा सकता है।
-DocType: Delivery Trip,Driver Name,चालक का नाम
+DocType: Delivery Note,Driver Name,चालक का नाम
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,औसत आयु
DocType: Education Settings,Attendance Freeze Date,उपस्थिति फ्रीज तिथि
DocType: Payment Request,Inward,आंतरिक
@@ -1745,7 +1751,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,कहना
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,कहना
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक
DocType: Asset Finance Book,Asset Finance Book,संपत्ति वित्त पुस्तक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
@@ -1754,7 +1760,7 @@
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
DocType: Salary Slip,Deductions,कटौती
DocType: Setup Progress Action,Action Name,क्रिया का नाम
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,साल की शुरुआत
@@ -1784,13 +1790,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,प्रबंधन
DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला।
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,पहले कंपनी का चयन करें
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
DocType: Delivery Note,Is Return,वापसी है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,सावधान
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस '{0}' में अंतिम दिन से अधिक है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,वापसी / डेबिट नोट
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,वापसी / डेबिट नोट
DocType: Price List Country,Price List Country,मूल्य सूची देश
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
@@ -1865,7 +1872,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो दोहराना संदर्भ अद्यतन करें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,अनुसंधान
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,पता करने के लिए 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पता करने के लिए 2
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Announcement,All Students,सभी छात्र
@@ -1914,11 +1921,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},प्रदायक {0} {1} में नहीं मिला
DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत वेअरहाउस
DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
DocType: Item Default,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए
DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
@@ -1953,7 +1961,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,कृषि
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ब्लॉक चालान
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा
DocType: Asset Repair,Repair Cost,मरम्मत की लागत
@@ -1973,7 +1981,7 @@
DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि
DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0}
@@ -1982,7 +1990,7 @@
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पार्टी नाम से
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
@@ -1990,7 +1998,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,डॉक्टर के प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,डॉक्टर के प्रकार
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters
@@ -2018,10 +2026,10 @@
DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा)
DocType: Daily Work Summary Group,Reminder,अनुस्मारक
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,सुलभ मूल्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,सुलभ मूल्य
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रविष्टि
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआईएन से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,जीएसटीआईएन से
DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगति में आइटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाम
@@ -2029,7 +2037,7 @@
DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
@@ -2050,7 +2058,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेयर
DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोज़
DocType: Contract,HR Manager,मानव संसाधन प्रबंधक
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,एक कंपनी का चयन करें
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,एक कंपनी का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,विशेषाधिकार छुट्टी
DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है
@@ -2124,7 +2132,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Shopify Settings,For Company,कंपनी के लिए
@@ -2167,7 +2175,7 @@
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है
,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
DocType: Package Code,Package Code,पैकेज कोड
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिक्षु
@@ -2180,7 +2188,7 @@
DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें
DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
@@ -2213,7 +2221,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,पर्ची पैकिंग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
DocType: Disease,Common Name,साधारण नाम
@@ -2245,7 +2253,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
DocType: Sales Invoice,Source,स्रोत
DocType: Customer,"Select, to make the customer searchable with these fields",इन क्षेत्रों के साथ ग्राहक खोज करने योग्य बनाने के लिए चुनें
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें
@@ -2309,7 +2317,7 @@
DocType: Employee,Leave Details,विवरण छोड़ दो
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पता करने के लिए 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पता करने के लिए 1
DocType: GST HSN Code,HSN Code,एचएसएन कोड
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान राशि
DocType: Inpatient Record,Patient Encounter,रोगी मुठभेड़
@@ -2330,7 +2338,7 @@
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,संभव प्रदायक
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,संभव प्रदायक
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेयर (बीटा)
@@ -2673,11 +2681,11 @@
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेयर प्रबंधन
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भुगतान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,भुगतान
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें
DocType: Work Order Operation,Actual Time and Cost,वास्तविक समय और लागत
@@ -2721,10 +2729,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet विस्तार
DocType: Purchase Receipt Item Supplied,Consumed Qty,खपत मात्रा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
,Sales Invoice Trends,बिक्री चालान रुझान
@@ -2733,7 +2741,7 @@
DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
DocType: Leave Type,Earned Leave Frequency,अर्जित छुट्टी आवृत्ति
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,उप प्रकार
DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें
DocType: Vital Signs,Furry,पोस्तीन का
@@ -2766,6 +2774,7 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
DocType: Budget,Fiscal Year,वित्तीय वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (
DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
@@ -2789,7 +2798,7 @@
,Amount to Deliver,राशि वितरित करने के लिए
DocType: Asset,Insurance Start Date,बीमा प्रारंभ दिनांक
DocType: Salary Component,Flexible Benefits,लचीला लाभ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,त्रुटियां थीं .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:
@@ -2812,7 +2821,7 @@
DocType: Pricing Rule,Selling,विक्रय
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों
@@ -2831,9 +2840,9 @@
,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0}
DocType: Account,Frozen,फ्रोजन
-DocType: Delivery Note,Vehicle Type,वाहन का प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन का प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),आधार राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
@@ -2933,7 +2942,6 @@
DocType: Serial No,Invoice Details,चालान विवरण
DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Hub Tracked Item,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेज
DocType: Purchase Receipt,Vehicle Number,वाहन संख्या
@@ -2957,7 +2965,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,सीएसएस राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,सीएसएस राशि
DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम करें
DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
@@ -2968,7 +2976,6 @@
DocType: Cash Flow Mapper,Position,पद
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
DocType: Patient,Patient Details,रोगी विवरण
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Inpatient Record,B Positive,बी सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी का अधिकतम लाभ {0} पिछले दावे \ राशि के योग {2} से {1} से अधिक है
@@ -3033,7 +3040,7 @@
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,उद्धरण
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Salary Slip,Total Deduction,कुल कटौती
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
,Production Analytics,उत्पादन एनालिटिक्स
@@ -3053,7 +3060,7 @@
DocType: Purchase Taxes and Charges,Deduct,घटाना
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,नौकरी का विवरण
DocType: Student Applicant,Applied,आवेदन किया है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,पुनः खुला
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,पुनः खुला
DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाम
DocType: Attendance,Attendance Request,उपस्थिति अनुरोध
@@ -3079,7 +3086,7 @@
DocType: Grant Application,Email Notification Sent,ईमेल अधिसूचना प्रेषित
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
DocType: Bank Guarantee,Supplier,प्रदायक
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है।
@@ -3189,6 +3196,7 @@
DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रानिक्स
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0})
+DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्णकालिक
DocType: Payroll Entry,Employees,कर्मचारियों
@@ -3229,7 +3237,7 @@
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजट सूची
DocType: Work Order Operation,Completed Qty,पूरी की मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
@@ -3270,7 +3278,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह
DocType: Email Digest,Purchase Orders to Bill,बिल के लिए ऑर्डर खरीदें
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
@@ -3329,7 +3337,7 @@
DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,भंडार
DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
@@ -3347,11 +3355,11 @@
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
+DocType: Delivery Note,Mode of Transport,परिवहन के साधन
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,वेतन पर्ची दिखाएँ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,हस्तांतरण सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,हस्तांतरण सामग्री
DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Travel Request,Any other details,कोई अन्य विवरण
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
@@ -3377,6 +3385,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,पता लगाने की क्षमता
DocType: Asset Maintenance Log,Actions performed,क्रियाएं निष्पादित हुईं
DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर
+DocType: Delivery Note,Transport Receipt No,परिवहन रसीद संख्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
@@ -3437,12 +3446,12 @@
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,नुस्खे
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद
DocType: Job Offer,Accepted,स्वीकार किया
DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,पार्टी के नाम के लिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,पार्टी के नाम के लिए
DocType: Grant Application,Organization,संगठन
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
@@ -3506,7 +3515,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,अवसर
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,अवसर
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
@@ -3547,7 +3556,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
DocType: Travel Request,Domestic,घरेलू
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं
@@ -3615,7 +3624,7 @@
DocType: Employee Separation,Employee Separation,कर्मचारी पृथक्करण
DocType: BOM Item,Original Item,मूल आइटम
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
@@ -3813,7 +3822,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
DocType: Normal Test Items,Result Value,परिणाम मान
DocType: Hotel Room,Hotels,होटल
-DocType: Delivery Note,Transporter Date,ट्रांसपोर्टर तिथि
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नए लागत केन्द्र का नाम
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
DocType: Project,Task Completion,काम पूरा होना
@@ -3832,7 +3840,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,लेन - देन के बाद वास्तविक मात्रा
,Pending SO Items For Purchase Request,खरीद के अनुरोध के लिए लंबित है तो आइटम
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,एक्स्ट्रा लार्ज
DocType: Loan,Loan Application,ऋण का आवेदन
@@ -3888,7 +3896,7 @@
DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: GST Account,CESS Account,सीईएस खाता
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री अनुरोध से लिंक करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,सामग्री अनुरोध से लिंक करें
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि
,S.O. No.,बिक्री आदेश संख्या
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम
@@ -3903,7 +3911,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,यदि पीओ पर संचित मासिक बजट पूरा हो गया है तो कार्रवाई
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,रखना
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,रखना
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,विनिमय दर पुनर्मूल्यांकन
DocType: POS Profile,Ignore Pricing Rule,मूल्य निर्धारण नियम की अनदेखी
DocType: Employee Education,Graduate,परिवर्धित
@@ -4053,7 +4061,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त छोटा
DocType: Company,Standard Template,स्टैंडर्ड खाका
DocType: Training Event,Theory,सिद्धांत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} जमे हुए है
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
@@ -4072,7 +4080,7 @@
DocType: Work Order Operation,Estimated Time and Cost,अनुमानित समय और लागत
DocType: Bin,Bin,बिन
DocType: Crop,Crop Name,क्रॉप नाम
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या
DocType: Leave Application,HR-LAP-.YYYY.-,मानव संसाधन-एलएपी-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नियुक्तियां और Encounters
@@ -4125,7 +4133,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,दूरी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,दूरी
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
DocType: Water Analysis,Storage Temperature,भंडारण तापमान
DocType: Sales Order,SAL-ORD-.YYYY.-,साल-ORD-.YYYY.-
@@ -4278,6 +4286,7 @@
DocType: Support Search Source,Source DocType,स्रोत डॉकटाइप
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,एक नया टिकट खोलें
DocType: Training Event,Trainer Email,ट्रेनर ईमेल
+DocType: Driver,Transporter,ट्रांसपोर्टर
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
DocType: Restaurant Reservation,No of People,लोगों की संख्या
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
@@ -4287,7 +4296,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,छात्र आवेदक
DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रैक किए गए आइटम
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT के लिए मूल
@@ -4302,7 +4311,7 @@
,Qty to Deliver,उद्धार करने के लिए मात्रा
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा
,Stock Analytics,स्टॉक विश्लेषिकी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0}
@@ -4366,7 +4375,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिस्पैच स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिस्पैच स्टेट
apps/erpnext/erpnext/config/hr.py +399,Leave Management,प्रबंधन छोड़ दो
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,समूह
DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो
@@ -4398,7 +4407,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
DocType: Clinical Procedure,Patient,मरीज
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि
DocType: Location,Check if it is a hydroponic unit,जांचें कि क्या यह एक हीड्रोपोनिक इकाई है
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच
@@ -4441,7 +4450,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,वेतन पर्ची बनाओ
DocType: Currency Exchange,For Buying,खरीदने के लिए
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्जे
@@ -4475,7 +4484,7 @@
DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ्यक्रम पर जाएं
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं
@@ -4570,6 +4579,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,कृपया पहले मरीज को बचाएं
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
DocType: Program Enrollment,Public Transport,सार्वजनिक परिवाहन
+DocType: Delivery Note,GST Vehicle Type,जीएसटी वाहन प्रकार
DocType: Soil Texture,Silt Composition (%),सिल्ट संरचना (%)
DocType: Journal Entry,Remark,टिप्पणी
DocType: Healthcare Settings,Avoid Confirmation,पुष्टि से बचें
@@ -4788,6 +4798,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1}
DocType: Task,depends_on,निर्भर करता है
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
@@ -4805,7 +4816,7 @@
,Sales Payment Summary,बिक्री भुगतान सारांश
DocType: Restaurant,Restaurant,खाने की दुकान
DocType: Woocommerce Settings,API consumer key,एपीआई उपभोक्ता कुंजी
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
DocType: Tax Withholding Category,Account Details,खाता विवरण
DocType: Crop,Materials Required,सामग्री की आवश्यकता
@@ -4819,6 +4830,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें
+DocType: Delivery Note,Distance (in km),दूरी (किमी में)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
DocType: Program Enrollment,School House,स्कूल हाउस
@@ -4850,7 +4862,6 @@
DocType: Employee Transfer,New Company,नई कंपनी
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,लेन-देन ही कंपनी के निर्माता द्वारा नष्ट किया जा सकता
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Employee,Prefered Contact Email,पसंद संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
@@ -4907,7 +4918,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,वेरिएंट बनाएं
DocType: Item,Default BOM,Default बीओएम
DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से)
@@ -4964,12 +4975,13 @@
DocType: Salary Slip,Salary Structure,वेतन संरचना
DocType: Account,Bank,बैंक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,मुद्दा सामग्री
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें
DocType: Material Request Item,For Warehouse,गोदाम के लिए
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
@@ -5023,7 +5035,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,जहाज के लिए राज्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,जहाज के लिए राज्य
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें
@@ -5038,7 +5050,7 @@
DocType: Staffing Plan Detail,Current Openings,वर्तमान उद्घाटन
DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,आपरेशन से नकद प्रवाह
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,सीजीएसटी राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,सीजीएसटी राशि
DocType: Purchase Invoice,Shipping Rule,नौवहन नियम
DocType: Patient Relation,Spouse,पति या पत्नी
DocType: Lab Test Groups,Add Test,टेस्ट जोड़ें
@@ -5052,7 +5064,7 @@
DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चे माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
@@ -5115,7 +5127,7 @@
DocType: Lead,Lead Type,प्रकार लीड
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,नई रिलीज दिनांक सेट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,नई रिलीज दिनांक सेट करें
DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार
@@ -5156,7 +5168,7 @@
DocType: Batch,Source Document Name,स्रोत दस्तावेज़ का नाम
DocType: Production Plan,Get Raw Materials For Production,कच्चे माल के लिए उत्पादन प्राप्त करें
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
@@ -5227,7 +5239,7 @@
DocType: Vehicle,Chassis No,चास्सिस संख्या
DocType: Payment Request,Initiated,शुरू की
DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM चुनें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM चुनें
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर
DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणीकरण
@@ -5282,7 +5294,7 @@
DocType: Tax Rule,Billing State,बिलिंग राज्य
DocType: Share Transfer,Transfer,हस्तांतरण
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
@@ -5307,7 +5319,6 @@
DocType: Stock Entry,Delivery Note No,डिलिवरी नोट
DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,खुदरा
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नियुक्ति चालान स्वचालित रूप से प्रबंधित करें
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विवरण
DocType: Employee Promotion,Promotion Date,पदोन्नति की तारीख
@@ -5329,7 +5340,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड बनाओ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट और स्टेशनरी
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,प्रदायक ईमेल भेजें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,प्रदायक ईमेल भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
DocType: Fiscal Year,Auto Created,ऑटो बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@@ -5380,7 +5391,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2}
DocType: Vehicle,Policy No,पॉलिसी संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
DocType: Asset,Straight Line,सीधी रेखा
DocType: Project User,Project User,परियोजना उपयोगकर्ता
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,विभाजित करें
@@ -5468,7 +5479,7 @@
DocType: Maintenance Visit,Breakdown,भंग
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम
@@ -5529,6 +5540,7 @@
DocType: Subscription,Trial Period End Date,परीक्षण अवधि समाप्ति तिथि
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
DocType: Serial No,Asset Status,संपत्ति की स्थिति
+DocType: Delivery Note,Over Dimensional Cargo (ODC),आयामी कार्गो (ओडीसी) से अधिक
DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल
DocType: Hotel Room,Hotel Manager,होटल के प्रबंधक
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
@@ -5547,7 +5559,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,संचित मासिक
DocType: Attendance Request,On Duty,काम पर
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
@@ -5587,7 +5599,7 @@
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Contract,Unsigned,अहस्ताक्षरित
@@ -5663,7 +5675,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
DocType: Work Order,Operation Cost,संचालन लागत
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,निर्णय निर्माताओं की पहचान
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,बकाया राशि
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
DocType: Payment Request,Payment Ordered,भुगतान आदेश दिया गया
@@ -5681,7 +5693,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,भुगतान किया है और वितरित नहीं
DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
-DocType: Delivery Note,Transporter Doc No,ट्रांसपोर्टर डॉक्टर संख्या
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन
DocType: Budget,Budget Accounts,बजट लेखा
DocType: Employee,Internal Work History,आंतरिक कार्य इतिहास
@@ -5714,7 +5725,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।
@@ -5812,7 +5823,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
DocType: Job Applicant Source,Job Applicant Source,नौकरी आवेदक स्रोत
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आईजीएसटी राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आईजीएसटी राशि
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,सेटअप कंपनी में विफल
DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
@@ -5835,6 +5846,7 @@
DocType: Training Event,Contact Number,संपर्क संख्या
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
DocType: Cashier Closing,Custody,हिरासत
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,चयनित आइटम बैच नहीं हो सकता
@@ -5848,7 +5860,7 @@
DocType: Payment Entry,Paid Amount,राशि भुगतान
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
,Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट
@@ -5882,7 +5894,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,लागत केन्द्रों
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता पुनरारंभ करें
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण
-DocType: Delivery Note,Transporter ID,ट्रांसपोर्टर आईडी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ट्रांसपोर्टर आईडी
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,मूल्य प्रस्ताव
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ति दिनांक
@@ -5915,11 +5927,12 @@
DocType: Work Order,Planned Operating Cost,नियोजित परिचालन लागत
DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,सभी शेयर लेनदेन की सूची
+DocType: Supplier,Is Transporter,ट्रांसपोर्टर है
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,यदि भुगतान चिह्नित किया गया है तो Shopify से बिक्री चालान आयात करें
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
@@ -5958,7 +5971,7 @@
DocType: Workstation,per hour,प्रति घंटा
DocType: Blanket Order,Purchasing,क्रय
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
@@ -6042,7 +6055,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएस की कटौती की राशि
DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,जुडें
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,जुडें
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Loan,Repay from Salary,वेतन से बदला
@@ -6131,7 +6144,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सदस्यता प्रबंधन
DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,कोड कोड करने के लिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,कोड कोड करने के लिए
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्यूलर के माध्यम से निर्धारित दैनिक सिंक्रनाइज़ेशन दिनचर्या को सक्षम करने के लिए इसे जांचें
DocType: Item Group,Item Classification,आइटम वर्गीकरण
@@ -6178,7 +6191,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
DocType: GST HSN Code,Regional,क्षेत्रीय
-DocType: Delivery Note,Transport Mode,परिवहन साधन
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,प्रयोगशाला
DocType: UOM Category,UOM Category,यूओएम श्रेणी
DocType: Clinical Procedure Item,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
@@ -6201,7 +6213,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल
DocType: Soil Analysis,Mg/K,मिलीग्राम / कश्मीर
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
@@ -6242,8 +6254,6 @@
DocType: Employee,Educational Qualification,शैक्षिक योग्यता
DocType: Workstation,Operating Costs,परिचालन लागत
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
@@ -6295,7 +6305,6 @@
DocType: Company,Budget Detail,बजट विस्तार
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
-DocType: Delivery Note,Distance (KM),दूरी (केएम)
DocType: Asset,Custodian,संरक्षक
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
@@ -6335,6 +6344,7 @@
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,संपत्ति
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,कंप्यूटर
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
DocType: Subscription,Current Invoice End Date,वर्तमान चालान समाप्ति तिथि
DocType: Payment Term,Due Date Based On,नियत दिनांक के आधार पर
@@ -6350,7 +6360,6 @@
DocType: Loan,Disbursed,संवितरित
DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाला सेटिंग
DocType: Clinical Procedure,Service Unit,सेवा इकाई
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,प्रदायक को सफलतापूर्वक सेट करें
DocType: Leave Encashment,Leave Encashment,नकदीकरण छोड़े
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,यह क्या करता है?
@@ -6407,7 +6416,7 @@
DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
DocType: Chapter,Chapter Head,अध्याय हेड
DocType: Payment Term,Month(s) after the end of the invoice month,चालान महीने के अंत के बाद महीनों (महीनों)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए
@@ -6484,7 +6493,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेयर सर्विस यूनिट ट्री
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पाद
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,उत्पाद
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
,Asset Depreciation Ledger,संपत्ति मूल्यह्रास खाता बही
DocType: Salary Structure,Leave Encashment Amount Per Day,प्रति दिन नकद राशि छोड़ दें
@@ -6496,7 +6505,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,होटल रूम आरक्षण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,थंबनेल
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।
DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1}
@@ -6584,6 +6593,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
DocType: Holiday List,Add to Holidays,छुट्टियों में जोड़ें
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6611,7 +6621,7 @@
DocType: Subscription Plan,Based on price list,मूल्य सूची के आधार पर
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
DocType: Vehicle Service,Change,परिवर्तन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,अंशदान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,अंशदान
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,शुल्क निर्माण लंबित
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
@@ -6652,9 +6662,9 @@
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
DocType: Student Attendance Tool,Batch,बैच
DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
DocType: Donor,Donor Type,दाता प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी का चयन करें
DocType: Job Card,Job Card,जॉब कार्ड
@@ -6720,14 +6730,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ आवेदन विवरण
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
-DocType: Delivery Note,ODC,ओडीसी
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ति {0}: आवंटित राशि {1} से कम होना या भुगतान एंट्री राशि के बराबर होती है चाहिए {2}
DocType: Program Enrollment Tool,New Academic Term,नई शैक्षणिक अवधि
,Course wise Assessment Report,कोर्स वार आकलन रिपोर्ट
DocType: Purchase Invoice,Availed ITC State/UT Tax,लाभ प्राप्त आईटीसी राज्य / यूटी टैक्स
DocType: Tax Rule,Tax Rule,टैक्स नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ।
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,कतार में ग्राहकों
DocType: Driver,Issuing Date,जारी करने की तारीख
@@ -6771,8 +6780,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,जीएसटीआईएन के लिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
+DocType: Healthcare Settings,Invoice Appointments Automatically,स्वचालित रूप से चालान नियुक्तियां
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय
DocType: Company,Basic Component,मूल घटक
@@ -6834,6 +6844,7 @@
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
DocType: Assessment Group,Assessment Group,आकलन समूह
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बैच इन्वेंटरी
+DocType: Supplier,GST Transporter ID,जीएसटी ट्रांसपोर्टर आईडी
DocType: Procedure Prescription,Procedure Name,प्रक्रिया का नाम
DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
DocType: Amazon MWS Settings,Seller ID,विक्रेता आईडी
@@ -6871,7 +6882,7 @@
DocType: Project,Gross Margin %,सकल मार्जिन%
DocType: BOM,With Operations,आपरेशनों के साथ
DocType: Support Search Source,Post Route Key List,पोस्ट रूट कुंजी सूची
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखांकन प्रविष्टियों पहले से ही मुद्रा में किया गया है {0} कंपनी के लिए {1}। मुद्रा के साथ एक प्राप्य या देय खाते का चयन करें {0}।
DocType: Asset,Is Existing Asset,मौजूदा परिसंपत्ति है
DocType: Salary Component,Statistical Component,सांख्यिकीय घटक
DocType: Warranty Claim,If different than customer address,यदि ग्राहक पते से अलग
@@ -6897,7 +6908,7 @@
DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए अधिक उत्पादन प्रतिशत
DocType: Item,Item Tax,आइटम टैक्स
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,प्रदायक के लिए सामग्री
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,प्रदायक के लिए सामग्री
DocType: Soil Texture,Loamy Sand,बलुई रेत
DocType: Production Plan,Material Request Planning,सामग्री अनुरोध योजना
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,आबकारी चालान
@@ -6921,7 +6932,6 @@
DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7007,7 +7017,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
DocType: BOM Explosion Item,Allow Transfer for Manufacture,निर्माण के लिए स्थानांतरण की अनुमति दें
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है!
@@ -7018,10 +7028,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण
DocType: Vehicle,Petrol,पेट्रोल
DocType: Employee Benefit Application,Remaining Benefits (Yearly),शेष लाभ (वार्षिक)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,सामग्री के बिल
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,सामग्री के बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
DocType: Employee,Leave Policy,नीति छोड़ो
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,आइटम अपडेट करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,आइटम अपडेट करें
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,रेफरी की तिथि
DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा)
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 9aa8727..c7df9e2 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Objavi ključ rute
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izvješća o procjeni
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravni
+DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza
DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
DocType: Vital Signs,Tongue,Jezik
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
DocType: Sales Invoice,Customer Name,Naziv klijenta
DocType: Vehicle,Natural Gas,Prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u retku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} u retku {1}
DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
,Sales Partners Commission,Provizija prodajnih partnera
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Soil Texture,Sandy Clay Loam,Pješčana Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Datum početka pretplate
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adrese 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zamrznuta
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Odaberite postojeće tvrtke za izradu grafikona o računima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Troškovi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
DocType: Sales Invoice,Change Amount,Promjena Iznos
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Vrsta napajanja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Vrsta napajanja
DocType: Material Request Item,Min Order Qty,Min naručena kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
DocType: Lead,Do Not Contact,Ne kontaktirati
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR 2
DocType: Item,Purchase Details,Detalji nabave
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u valuti baze
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Sudjelovanje nije poslano za {0} kao {1} na dopustu.
DocType: Journal Entry,Payment Order,Nalog za plaćanje
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Vanjski Povijest Posao
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iz PIN koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iz PIN koda
DocType: Appointment Type,Is Inpatient,Je li bolestan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Employee,Company Email,tvrtka E-mail
DocType: GL Entry,Debit Amount in Account Currency,Debitna Iznos u valuti računa
DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Dobar / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Duguje iznos
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Čekanju aktivnosti za danas
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
+DocType: Driver,Applicable for external driver,Primjenjivo za vanjske upravljačke programe
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Loan,Total Payment,ukupno plaćanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Deblokiraj fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblokiraj fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
DocType: Production Plan Item,Pending Qty,U tijeku Kom
DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
,Total Stock Summary,Ukupni zbroj dionica
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Pojedinosti usluge
DocType: Lab Test Template,Grouped,grupirane
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
DocType: Sales Invoice,Port Code,Portski kod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Predložak testa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Restaurant Order Entry Item,Served,Posluženo
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podaci o poglavlju.
DocType: Account,Accounts,Računi
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
DocType: Loyalty Program,Single Tier Program,Program jednog stupnja
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Supplier Scorecard,Per Week,Tjedno
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ažurirajte status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ažurirajte status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
DocType: Loan,Interest Income Account,Prihod od kamata računa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Odaberite proizvode
DocType: Share Transfer,To Shareholder,Dioničarima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iz države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ...
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
DocType: Issue,Via Customer Portal,Putem portala kupca
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Iznos SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Iznos SGST
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktivna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od mjesta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
DocType: Student Admission,Publish on website,Objavi na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Državna dostava
,Projected Quantity as Source,Planirana količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Putovanje isporuke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Putovanje isporuke
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prijenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
DocType: Company,Date of Commencement,Datum početka
DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail poslan na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati.
-DocType: Delivery Trip,Driver Name,Naziv upravljačkog programa
+DocType: Delivery Note,Driver Name,Naziv upravljačkog programa
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
DocType: Payment Request,Inward,Unutra
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Izjaviti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Suradnja Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Suradnja Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Uprava
DocType: Cheque Print Template,Payer Settings,Postavke Payer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Delivery Note,Is Return,Je li povratak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / debitna Napomena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povratak / debitna Napomena
DocType: Price List Country,Price List Country,Država cjenika
DocType: Item,UOMs,J. MJ.
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adresa 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Announcement,All Students,Svi studenti
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primjer: Masters u Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1}
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokirajte fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Popravak troškova
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena stranke
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Grupe proizvoda web stranice
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Pristupačna vrijednost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Pristupačna vrijednost
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Od GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
DocType: Contract,HR Manager,HR menadžer
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Odaberite tvrtku
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za tvrtke
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Postavke zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
,Batch-Wise Balance History,Batch-Wise povijest bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
DocType: Package Code,Package Code,kod paketa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
DocType: Journal Entry Account,Account Balance,Bilanca računa
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
DocType: Disease,Common Name,Uobičajeno ime
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Odaberite Mogući Dobavljač
DocType: Sales Invoice,Source,Izvor
DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Ostavite pojedinosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,HSN kod
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos iznos
DocType: Inpatient Record,Patient Encounter,Pacijentni susret
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mogući Dobavljač
DocType: Budget,Monthly Distribution,Mjesečna distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
@@ -2675,11 +2683,11 @@
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} mora biti podnesen
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Uplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Uplata
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
@@ -2723,10 +2731,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2735,7 +2743,7 @@
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drvo centara financijski trošak.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
DocType: Vital Signs,Furry,Krznen
@@ -2768,6 +2776,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirani
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2791,7 +2800,7 @@
,Amount to Deliver,Iznos za isporuku
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
@@ -2814,7 +2823,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2833,9 +2842,9 @@
,Item-wise Purchase History,Povjest nabave po stavkama
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
-DocType: Delivery Note,Vehicle Type,tip vozila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2935,7 +2944,6 @@
DocType: Serial No,Invoice Details,Pojedinosti fakture
DocType: Grant Application,Show on Website,Pokaži na web stranici
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Hub Tracked Item,Hub Category,Kategorija hubova
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -2959,7 +2967,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR postavke
DocType: Salary Slip,net pay info,Neto info plaća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Iznos CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Iznos CESS
DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
@@ -2970,7 +2978,6 @@
DocType: Cash Flow Mapper,Position,Položaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Preuzmite stavke iz recepata
DocType: Patient,Patient Details,Detalji pacijenta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
@@ -3035,7 +3042,7 @@
DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
,Production Analytics,Proizvodnja Analytics
@@ -3055,7 +3062,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odbiti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis Posla
DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ponovno otvorena
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
@@ -3081,7 +3088,7 @@
DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
@@ -3191,6 +3198,7 @@
DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,zaposlenici
@@ -3231,7 +3239,7 @@
DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
DocType: Asset,Insurance End Date,Završni datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
@@ -3272,7 +3280,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
@@ -3331,7 +3339,7 @@
DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Sastavnice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Sastavnice
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
@@ -3349,11 +3357,11 @@
DocType: Rename Tool,Rename Tool,Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
+DocType: Delivery Note,Mode of Transport,Način prijevoza
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prijenos materijala
DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Travel Request,Any other details,Sve ostale pojedinosti
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
@@ -3379,6 +3387,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost
DocType: Asset Maintenance Log,Actions performed,Radnje izvršene
DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
+DocType: Delivery Note,Transport Receipt No,Prijevoz br
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
@@ -3439,12 +3448,12 @@
DocType: Warranty Claim,Raised By,Povišena Do
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,propisi
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Za ime partije
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Za ime partije
DocType: Grant Application,Organization,Organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
@@ -3508,7 +3517,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
@@ -3617,7 +3626,7 @@
DocType: Employee Separation,Employee Separation,Razdvajanje zaposlenika
DocType: BOM Item,Original Item,Izvorna stavka
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Datum transportera
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
DocType: Project,Task Completion,Zadatak Završetak
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorene stavke narudžbe za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogućen
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Primjena zajma
@@ -3890,7 +3898,7 @@
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Veza na zahtjev materijala
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Veza na zahtjev materijala
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
,S.O. No.,N.K.br.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
@@ -3905,7 +3913,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
DocType: Student,AB-,AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ako je akumulirani mjesečni proračun premašen na PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Mjesto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Mjesto
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
DocType: Employee Education,Graduate,Diplomski
@@ -4055,7 +4063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Dodatni Mali
DocType: Company,Standard Template,standardni predložak
DocType: Training Event,Theory,Teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
@@ -4074,7 +4082,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
DocType: Bin,Bin,Kanta
DocType: Crop,Crop Name,Naziv usjeva
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
@@ -4127,7 +4135,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Udaljenost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Udaljenost
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4280,6 +4288,7 @@
DocType: Support Search Source,Source DocType,Izvor DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Zahtjevi za robom {0} kreirani
DocType: Restaurant Reservation,No of People,Ne od ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
@@ -4289,7 +4298,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentski Podnositelj zahtjeva
DocType: Hub Tracked Item,Hub Tracked Item,Prikvačena stavka za središte
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,IZVORNI ZA PRIMATELJ
@@ -4304,7 +4313,7 @@
,Qty to Deliver,Količina za otpremu
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Rad se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
@@ -4368,7 +4377,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država slanja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država slanja
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
@@ -4400,7 +4409,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
DocType: Currency Exchange,For Buying,Za kupnju
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj sve dobavljače
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nabavite dobavljače po
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Nabavite dobavljače po
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
@@ -4572,6 +4581,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Prvo spasi pacijenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
+DocType: Delivery Note,GST Vehicle Type,GST tip vozila
DocType: Soil Texture,Silt Composition (%),Sastav kompilacije (%)
DocType: Journal Entry,Remark,Primjedba
DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu
@@ -4790,6 +4800,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1}
DocType: Task,depends_on,ovisi o
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
@@ -4807,7 +4818,7 @@
,Sales Payment Summary,Sažetak plaćanja prodaje
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API ključ potrošača
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
DocType: Tax Withholding Category,Account Details,Detalji računa
DocType: Crop,Materials Required,Potrebni materijali
@@ -4821,6 +4832,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
+DocType: Delivery Note,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
DocType: Program Enrollment,School House,Škola Kuća
@@ -4852,7 +4864,6 @@
DocType: Employee Transfer,New Company,Nova tvrtka
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se mogu samo izbrisana od tvorca Društva
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
@@ -4909,7 +4920,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Napravite inačice
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
@@ -4966,12 +4977,13 @@
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materijal Izazova
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materijal Izazova
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
@@ -5025,7 +5037,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Brod u državu
DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
@@ -5040,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Trenutni otvori
DocType: Notification Control,Customize the Notification,Prilagodi obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Iznos CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Iznos CGST
DocType: Purchase Invoice,Shipping Rule,Dostava Pravilo
DocType: Patient Relation,Spouse,Suprug
DocType: Lab Test Groups,Add Test,Dodajte test
@@ -5054,7 +5066,7 @@
DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -5117,7 +5129,7 @@
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Postavite novi datum izdavanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Postavite novi datum izdavanja
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
@@ -5158,7 +5170,7 @@
DocType: Batch,Source Document Name,Izvorni naziv dokumenta
DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
@@ -5228,7 +5240,7 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Plan Item,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Odaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Odaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
apps/erpnext/erpnext/hooks.py +157,Certification,potvrda
@@ -5283,7 +5295,7 @@
DocType: Tax Rule,Billing State,Državna naplate
DocType: Share Transfer,Transfer,Prijenos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
@@ -5308,7 +5320,6 @@
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Cheque Print Template,Message to show,Poruka za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatski upravljajte računom za imenovanje
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
@@ -5330,7 +5341,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji Supplier e-pošte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošalji Supplier e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -5381,7 +5392,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
DocType: Vehicle,Policy No,politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
DocType: Asset,Straight Line,Ravna crta
DocType: Project User,Project User,Korisnik projekta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5469,7 +5480,7 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
@@ -5530,6 +5541,7 @@
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
DocType: Serial No,Asset Status,Status aktive
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
DocType: Hotel Room,Hotel Manager,Voditelj hotela
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
@@ -5548,7 +5560,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
@@ -5588,7 +5600,7 @@
DocType: Employee Onboarding,Job Offer,Ponuda za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Contract,Unsigned,Nepotpisan
@@ -5664,7 +5676,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
DocType: Work Order,Operation Cost,Operacija troškova
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificiranje donositelja odluka
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
@@ -5682,7 +5694,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena
DocType: Project,Default Cost Center,Zadana troškovnih centara
-DocType: Delivery Note,Transporter Doc No,Prijevoznik br
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
DocType: Budget,Budget Accounts,Proračun računa
DocType: Employee,Internal Work History,Unutarnja Povijest Posao
@@ -5715,7 +5726,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
@@ -5813,7 +5824,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Iznos IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Iznos IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo
DocType: Asset Repair,Asset Repair,Popravak imovine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
@@ -5836,6 +5847,7 @@
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,starateljstvo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izabrani predmet ne može imati Hrpa
@@ -5849,7 +5861,7 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus
DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje dionice
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Zadržavanje dionice
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
,Work Order Stock Report,Izvješće o stanju na radnom mjestu
@@ -5883,7 +5895,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
-DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vrijednost propozicija
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
@@ -5916,11 +5928,12 @@
DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
DocType: Academic Term,Term Start Date,Pojam Datum početka
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Popis svih transakcija dionica
+DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5959,7 +5972,7 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -6043,7 +6056,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Pridružiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Loan,Repay from Salary,Vrati iz plaće
@@ -6132,7 +6145,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama
DocType: Appraisal,Appraisal Template,Procjena Predložak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodiranje koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda
DocType: Soil Texture,Ternary Plot,Ternarna ploča
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda
DocType: Item Group,Item Classification,Klasifikacija predmeta
@@ -6179,7 +6192,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
DocType: GST HSN Code,Regional,Regionalni
-DocType: Delivery Note,Transport Mode,Način prijevoza
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
@@ -6202,7 +6214,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
DocType: Program,Program Abbreviation,naziv programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
@@ -6243,8 +6255,6 @@
DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
DocType: Workstation,Operating Costs,Operativni troškovi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
@@ -6296,7 +6306,6 @@
DocType: Company,Budget Detail,Detalji proračuna
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
-DocType: Delivery Note,Distance (KM),Udaljenost (KM)
DocType: Asset,Custodian,staratelj
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
@@ -6337,6 +6346,7 @@
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
DocType: Subscription,Current Invoice End Date,Datum završetka tekuće fakture
DocType: Payment Term,Due Date Based On,Datum dospijeća na temelju
@@ -6352,7 +6362,6 @@
DocType: Loan,Disbursed,isplaćeni
DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
DocType: Clinical Procedure,Service Unit,Servisna jedinica
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspješno postavite dobavljača
DocType: Leave Encashment,Leave Encashment,Ostavi naplate
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
@@ -6409,7 +6418,7 @@
DocType: Production Plan Item,Ordered Qty,Naručena kol
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
DocType: Chapter,Chapter Head,Glava poglavlja
DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
@@ -6486,7 +6495,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Proizvod
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Imovine Amortizacija knjiga
DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu
@@ -6498,7 +6507,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
@@ -6586,6 +6595,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Holiday List,Add to Holidays,Dodaj u praznike
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6613,7 +6623,7 @@
DocType: Subscription Plan,Based on price list,Na temelju cjenika
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Pretplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
@@ -6654,9 +6664,9 @@
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,Upit Stringa rute
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
DocType: Donor,Donor Type,Vrsta donatora
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
DocType: Job Card,Job Card,Radna mjesta za posao
@@ -6722,14 +6732,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv
,Course wise Assessment Report,Izvješće o procjeni studija
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez
DocType: Tax Rule,Tax Rule,Porezni Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u redu
DocType: Driver,Issuing Date,Datum izdavanja
@@ -6773,8 +6782,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
DocType: Company,Basic Component,Osnovna komponenta
@@ -6836,6 +6846,7 @@
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
DocType: Assessment Group,Assessment Group,Grupa procjena
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Hrpa Inventar
+DocType: Supplier,GST Transporter ID,ID GST transportera
DocType: Procedure Prescription,Procedure Name,Naziv postupka
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Amazon MWS Settings,Seller ID,ID prodavatelja
@@ -6873,7 +6884,7 @@
DocType: Project,Gross Margin %,Bruto marža %
DocType: BOM,With Operations,Uz operacije
DocType: Support Search Source,Post Route Key List,Popis ključeva za trasu popisa
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
DocType: Asset,Is Existing Asset,Je Postojeći Imovina
DocType: Salary Component,Statistical Component,Statistička komponenta
DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -6899,7 +6910,7 @@
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materijal za dobavljača
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarine Račun
@@ -6923,7 +6934,6 @@
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7009,7 +7019,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
@@ -7020,10 +7030,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
DocType: Employee,Leave Policy,Napusti pravila
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažuriraj stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ažuriraj stavke
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 9d4bdba..6b44430 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regisztrál
DocType: Patient,Divorced,Elvált
DocType: Support Settings,Post Route Key,Utasítássori kulcs
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a jótállási igényt"
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Értékelő jelentések
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Túltermelés százaléka a munkarendelésre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-kishaszonjármű-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jogi
+DocType: Delivery Note,Transport Receipt Date,Közlekedési átvételi dátum
DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend
DocType: Vital Signs,Tongue,Nyelv
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA mentesség
DocType: Sales Invoice,Customer Name,Vevő neve
DocType: Vehicle,Natural Gas,Földgáz
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sorozat sikeresen frissítve
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} a {1} sorban
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} a {1} sorban
DocType: Asset Finance Book,Depreciation Start Date,Értékcsökkenés kezdete
DocType: Pricing Rule,Apply On,Alkalmazza ezen
DocType: Item Price,Multiple Item prices.,Több tétel ár.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve
DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése
,Sales Partners Commission,Vevő partner jutaléka
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Soil Texture,Sandy Clay Loam,Homokos agyag termőföld
DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Előfizetés kezdő dátuma
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Az alapértelmezett követelések, amelyeket akkor kell használni, ha nem a betegen van beállítva a találkozó költségeinek könyvelése."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kiindulási cím 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Kiindulási cím 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
DocType: Packed Item,Parent Detail docname,Fő docname részletek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Éves Munkabér
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} fagyasztott
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} fagyasztott
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Kérjük, válassza ki, meglévő vállakozást a számlatükör létrehozásához"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Készlet költségek
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Cél Raktár kiválasztása
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Anyag igény részletei
DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
DocType: SMS Center,SMS Center,SMS Központ
DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt
DocType: Sales Invoice,Change Amount,Váltópénz összeg
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Távollét blokkolt
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus opció be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentéskor)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Táptípus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Táptípus
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Diák csoport létrehozása Szerszám pálya
DocType: Lead,Do Not Contact,Ne lépj kapcsolatba
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} tétel törölve
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel
DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Anyagigénylés
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Beszerzés adatai
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mérleg az alap pénznemben
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max osztályzat
DocType: Email Digest,New Quotations,Új árajánlat
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Részvételt nem jelölte {0} , mert {1} -en távolléten volt."
DocType: Journal Entry,Payment Order,Fizetési felszólítás
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Külső munka története
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Körkörös hivatkozás hiba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Tanulói jelentés kártya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin kódból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin kódból
DocType: Appointment Type,Is Inpatient,Ő fekvőbeteg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Helyettesítő1 neve
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribútumok
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Kérjük, válasszon hónapot és évet"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
DocType: Employee,Company Email,Vállakozás E-mail címe
DocType: GL Entry,Debit Amount in Account Currency,Tartozik összeg a számla pénznemében
DocType: Supplier Scorecard,Scoring Standings,Pontszámlálás
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Jó/Állandó
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Számla dátuma
DocType: GL Entry,Debit Amount,Tartozás összeg
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Függő tevékenységek mára
DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
+DocType: Driver,Applicable for external driver,Külső meghajtóhoz alkalmazható
DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
DocType: Loan,Total Payment,Teljes fizetés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Gyártott termékek
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,A számlák tranzakcióinak egyeztetése
DocType: Sales Order Item,Gross Profit,Bruttó nyereség
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Számla feloldása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Számla feloldása
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Telepítési feljegyzés Elem
DocType: Production Plan Item,Pending Qty,Függőben lévő db
DocType: Budget,Ignore,Mellőz
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nem aktív
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nem aktív
DocType: Woocommerce Settings,Freight and Forwarding Account,Szállítás és szállítmányozás számla
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Fizetési bérpapír létrehozás
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma
DocType: Production Plan,Production Plan,Termelési terv
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Értékesítés visszaküldése
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Értékesítés visszaküldése
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
,Total Stock Summary,Készlet Összefoglaló
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez"
DocType: Hotel Settings,Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Hiba történt a frissítési folyamat során
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Hiba történt a frissítési folyamat során
DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pályázatírás
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla a Vagyontárgy eltávolításán
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Szolgáltatás adatai
DocType: Lab Test Template,Grouped,Csoportosított
DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó nyersanyagok ez alapján
DocType: Sales Invoice,Port Code,Kikötői kód
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Raktár a lefoglalásokhoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Raktár a lefoglalásokhoz
DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet
DocType: Guardian Interest,Interest,Érdek
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
DocType: Instructor Log,Other Details,Egyéb részletek
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító
DocType: Lab Test,Test Template,Teszt sablon
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Restaurant Order Entry Item,Served,Kiszolgált
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Fejezet információ.
DocType: Account,Accounts,Főkönyvi számlák
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Termés távolság ME
DocType: Loyalty Program,Single Tier Program,Egyszintű program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha beállította a Pénzforgalom térképező dokumentumokat"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kiindulási cím 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kiindulási cím 1
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
DocType: Supplier Scorecard,Per Week,Hetente
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
DocType: Asset,Maintenance,Karbantartás
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett
DocType: Subscriber,Subscriber,Előfizető
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
@@ -1226,7 +1230,8 @@
DocType: Lab Test,Lab Test,Labor Teszt
DocType: Student Report Generation Tool,Student Report Generation Tool,Tanulói jelentéskészítő eszköz
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Egészségügyi idő foglalás ütemező
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc név
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc név
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adja hozzá az időszakaszokat
@@ -1307,7 +1312,7 @@
DocType: Production Plan,Select Items,Válassza ki a tételeket
DocType: Share Transfer,To Shareholder,A részvényesnek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Államból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Államból
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Intézmény beállítás
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Távollétek kiosztása...
DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
@@ -1344,7 +1349,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása
DocType: Issue,Via Customer Portal,Ügyfélportálon keresztül
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST összeg
DocType: Lab Test Template,Result Format,Eredmény formátum
DocType: Expense Claim,Expenses,Kiadások
DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője
@@ -1402,7 +1407,7 @@
DocType: Restaurant Table,Minimum Seating,Minimum ülések száma
DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
DocType: Examination Result,Examination Result,Vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Beszerzési megrendelés nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Beszerzési megrendelés nyugta
,Received Items To Be Billed,Számlázandó Beérkezett tételek
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
@@ -1410,10 +1415,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Közzététel dátuma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
DocType: Delivery Settings,Dispatch Notification Attachment,Küldés értesítési melléklet
@@ -1505,7 +1510,7 @@
DocType: Crop Cycle,Crop Cycle,Termés ciklusa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Helyből
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
DocType: Student Admission,Publish on website,Közzéteszi honlapján
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
@@ -1658,7 +1663,7 @@
DocType: Tax Rule,Shipping State,Szállítási állam
,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Szállítási út
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Szállítási út
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Átviteli típus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek
@@ -1686,12 +1691,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
DocType: Company,Date of Commencement,Megkezdés időpontja
DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email elküldve neki: {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email elküldve neki: {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben"
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"Ez egy forrás beszállító csoport, és nem szerkeszthető."
-DocType: Delivery Trip,Driver Name,Sofőr neve
+DocType: Delivery Note,Driver Name,Sofőr neve
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Átlagéletkor
DocType: Education Settings,Attendance Freeze Date,Jelenlét zárolás dátuma
DocType: Payment Request,Inward,Befelé
@@ -1730,7 +1735,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Állítani
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Állítani
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Forgalmazó
DocType: Asset Finance Book,Asset Finance Book,Vagyontárgyfinanszírozási könyv
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály
@@ -1739,7 +1744,7 @@
,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project téma Együttműködés Meghívó
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project téma Együttműködés Meghívó
DocType: Salary Slip,Deductions,Levonások
DocType: Setup Progress Action,Action Name,Cselekvés neve
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Kezdő év
@@ -1769,13 +1774,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vezetés
DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyagi kérelmek, amelyek az adott tételekhez kapcsolódnak."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
DocType: Delivery Note,Is Return,Ez visszáru
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vigyázat
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Vissza / terhelési értesítés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Vissza / terhelési értesítés
DocType: Price List Country,Price List Country,Árlista Országa
DocType: Item,UOMs,Mértékegységek
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
@@ -1850,7 +1856,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Az Automatikus ismétlés hivatkozás frissítése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Kutatás
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Címzés 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Címzés 2
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
DocType: Announcement,All Students,Összes diák
@@ -1899,11 +1905,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Szállító {0} nem található {1}
DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen bizonylat
DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális)
DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
@@ -1938,7 +1945,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zárolt számla
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása
DocType: Asset Repair,Repair Cost,Javítási költség
@@ -1958,7 +1965,7 @@
DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
DocType: Volunteer,Volunteer Name,Önkéntes neve
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0}
@@ -1967,7 +1974,7 @@
DocType: Email Digest,Annual Income,Éves jövedelem
DocType: Serial No,Serial No Details,Széria sz. adatai
DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kapcsolat nevéből
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
@@ -1975,7 +1982,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen
DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Vizitek és a beteg látogatások
@@ -2003,10 +2010,10 @@
DocType: Item,Website Item Groups,Weboldal tétel Csoportok
DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
DocType: Daily Work Summary Group,Reminder,Emlékeztető
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Elérhető érték
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Elérhető érték
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Széria sz. {0} többször bevitt
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Könyvelési tétel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN - ból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN - ból
DocType: Expense Claim Advance,Unclaimed amount,Nem követelt összeg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tétel(ek) folyamatban
DocType: Workstation,Workstation Name,Munkaállomás neve
@@ -2014,7 +2021,7 @@
DocType: POS Item Group,POS Item Group,POS tétel csoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
DocType: Sales Partner,Target Distribution,Cél felosztás
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése
DocType: Salary Slip,Bank Account No.,Bankszámla sz.
@@ -2035,7 +2042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Vényköteles adagolás
DocType: Contract,HR Manager,HR menedzser
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Kérjük, válasszon egy vállalkozást"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Kérjük, válasszon egy vállalkozást"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Kiváltságos távollét
DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk
@@ -2109,7 +2116,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
DocType: Shopify Settings,For Company,A Vállakozásnak
@@ -2152,7 +2159,7 @@
DocType: HR Settings,Employee Settings,Alkalmazott beállítások
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés
,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
DocType: Package Code,Package Code,Csomag kód
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Gyakornok
@@ -2164,7 +2171,7 @@
DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
@@ -2197,7 +2204,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Csomagjegy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése
DocType: Disease,Common Name,Gyakori név
@@ -2229,7 +2236,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
DocType: Cost Center,Parent Cost Center,Fő költséghely
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Válasszon lehetséges beszállítót
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Válasszon lehetséges beszállítót
DocType: Sales Invoice,Source,Forrás
DocType: Customer,"Select, to make the customer searchable with these fields","Válassza a lehetőséget, hogy a vevőt kereshesse ezekkel a mezőkkel"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz
@@ -2293,7 +2300,7 @@
DocType: Employee,Leave Details,Hagyja a részleteket
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
DocType: UOM,UOM Name,Mértékegység neve
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Címzés 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Címzés 1
DocType: GST HSN Code,HSN Code,HSN kód
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Támogatás mértéke
DocType: Inpatient Record,Patient Encounter,Beteg találkozó
@@ -2314,7 +2321,7 @@
DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Lehetséges Beszállító
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Lehetséges Beszállító
DocType: Budget,Monthly Distribution,Havi Felbontás
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Egészségügy (béta)
@@ -2659,11 +2666,11 @@
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Management megosztása
DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Fizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Fizetés
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése
DocType: Work Order Operation,Actual Time and Cost,Tényleges idő és költség
@@ -2707,10 +2714,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Jelenléti ív részletei
DocType: Purchase Receipt Item Supplied,Consumed Qty,Fogyasztott Menny
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Távközlési
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
DocType: Soil Texture,Loam,Termőtalaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Befizetés rögzítés létrehozás
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
@@ -2719,7 +2726,7 @@
DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
DocType: Leave Type,Earned Leave Frequency,Megszerzett szabadságolás gyakoriság
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Altípus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Altípus
DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján
DocType: Vital Signs,Furry,Szőrös
@@ -2752,6 +2759,7 @@
DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója.
DocType: Budget,Fiscal Year,Pénzügyi év
DocType: Asset Maintenance Log,Planned,Tervezett
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (
DocType: Vehicle Log,Fuel Price,Üzemanyag ár
DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz
@@ -2775,7 +2783,7 @@
,Amount to Deliver,Szállítandó összeg
DocType: Asset,Insurance Start Date,Biztosítás kezdő dátuma
DocType: Salary Component,Flexible Benefits,Rugalmas haszon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hibák voltak.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:
@@ -2797,7 +2805,7 @@
DocType: Pricing Rule,Selling,Értékesítés
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók
@@ -2816,9 +2824,9 @@
,Item-wise Purchase History,Tételenkénti Beszerzési előzmények
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}"
DocType: Account,Frozen,Zárolt
-DocType: Delivery Note,Vehicle Type,Jármű típus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Jármű típus
DocType: Sales Invoice Payment,Base Amount (Company Currency),Alapösszeg (Vállalat pénzneme)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Nyersanyagok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Nyersanyagok
DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
@@ -2917,7 +2925,6 @@
DocType: Serial No,Invoice Details,Számla részletei
DocType: Grant Application,Show on Website,Megjelenítés a weboldalon
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Hub Tracked Item,Hub Category,Hub kategória
DocType: Purchase Invoice,SEZ,áruszállítás
DocType: Purchase Receipt,Vehicle Number,Jármű száma
@@ -2941,7 +2948,7 @@
DocType: Projects Settings,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
DocType: HR Settings,HR Settings,Munkaügyi beállítások
DocType: Salary Slip,net pay info,nettó fizetés információ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS összeg
DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
@@ -2952,7 +2959,6 @@
DocType: Cash Flow Mapper,Position,Pozíció
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
DocType: Patient,Patient Details,A beteg adatai
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Inpatient Record,B Positive,B Pozitív
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Az {0} munkavállaló legmagasabb haszna meghaladja {1} az előző igényelt összeg összeggal {2}
@@ -3017,7 +3023,7 @@
DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Árajánlat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Salary Slip,Total Deduction,Összesen levonva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz
,Production Analytics,Termelési elemzések
@@ -3037,7 +3043,7 @@
DocType: Purchase Taxes and Charges,Deduct,Levonási
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Állás leírása
DocType: Student Applicant,Applied,Alkalmazott
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Nyissa meg újra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Nyissa meg újra
DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Helyettesítő2 neve
DocType: Attendance,Attendance Request,Részvételi kérelem
@@ -3063,7 +3069,7 @@
DocType: Grant Application,Email Notification Sent,E-mail értesítés kiküldve
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
DocType: Bank Guarantee,Supplier,Beszállító
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető."
@@ -3173,6 +3179,7 @@
DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0})
+DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezett
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben
DocType: Payroll Entry,Employees,Alkalmazottak
@@ -3213,7 +3220,7 @@
DocType: Loan,Total Amount Paid,Összes fizetett összeg
DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Költségvetési lista
DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
@@ -3254,7 +3261,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
DocType: Email Digest,Purchase Orders to Bill,Vásárlási megbízásokat Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
@@ -3313,7 +3320,7 @@
DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Anyagjegyzékek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Anyagjegyzékek
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek
DocType: Project Type,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
@@ -3331,11 +3338,11 @@
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Tétel újrarendelés
+DocType: Delivery Note,Mode of Transport,A közlekedési mód
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Bérkarton megjelenítése
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Anyag Átvitel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Anyag Átvitel
DocType: Fees,Send Payment Request,Fizetési kérelem küldése
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Travel Request,Any other details,"Egyéb, más részletek"
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
@@ -3361,6 +3368,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség
DocType: Asset Maintenance Log,Actions performed,Végrehajtott műveletek
DocType: Cash Flow Mapper,Section Leader,Szekció vezető
+DocType: Delivery Note,Transport Receipt No,Szállítási átvételi szám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
@@ -3421,12 +3429,12 @@
DocType: Warranty Claim,Raised By,Felvetette
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,előírások
DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki
DocType: Job Offer,Accepted,Elfogadva
DocType: POS Closing Voucher,Sales Invoices Summary,Kimenő értékesítési számlák összefoglalása
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,A párt nevéhez
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,A párt nevéhez
DocType: Grant Application,Organization,Szervezet
DocType: BOM Update Tool,BOM Update Tool,ANYAGJ frissítő eszköz
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
@@ -3490,7 +3498,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat ettől függ:
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Lehetőség
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Lehetőség
DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás
DocType: Notification Control,Expense Claim Approved Message,Költség jóváhagyott igény indoklása
DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek
@@ -3531,7 +3539,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
DocType: Travel Request,Domestic,Belföldi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése
@@ -3579,7 +3587,7 @@
DocType: Employee Separation,Employee Separation,Munkavállalói elválasztás
DocType: BOM Item,Original Item,Eredeti tétel
DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
@@ -3777,7 +3785,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
DocType: Normal Test Items,Result Value,Eredményérték
DocType: Hotel Room,Hotels,Szállodák
-DocType: Delivery Note,Transporter Date,A szállítás dátuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Új költséghely neve
DocType: Leave Control Panel,Leave Control Panel,Távollét vezérlőpult
DocType: Project,Task Completion,Feladat befejezése
@@ -3796,7 +3803,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tényleges Mennyiség a tranzakció után
,Pending SO Items For Purchase Request,Függőben lévő VR tételek erre a vásárolható rendelésre
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tanuló Felvételi
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} le van tiltva
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Nagy
DocType: Loan,Loan Application,Hiteligénylés
@@ -3852,7 +3859,7 @@
DocType: Price List,Price List Master,Árlista törzsadat
DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Anyag igényhez társít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Anyag igényhez társít
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás
,S.O. No.,VR sz.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel
@@ -3867,7 +3874,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Ez egy forrás vevőkör csoport, és nem lehet szerkeszteni."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Cselekvés, ha a halmozott havi költségkeret meghaladta a PO-t"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,A hely
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,A hely
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Árfolyam-átértékelés
DocType: POS Profile,Ignore Pricing Rule,Árképzési szabály figyelmen kívül hagyása
DocType: Employee Education,Graduate,Diplomás
@@ -4005,7 +4012,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra kicsi
DocType: Company,Standard Template,Alapértelmezett sablon
DocType: Training Event,Theory,Elmélet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A {0} számla zárolt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
DocType: Payment Request,Mute Email,E-mail elnémítás
@@ -4024,7 +4031,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Becsült idő és költség
DocType: Bin,Bin,Láda
DocType: Crop,Crop Name,Termés neve
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en
DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Találkozók és találkozások
@@ -4077,7 +4084,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Távolság
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Távolság
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait.
DocType: Water Analysis,Storage Temperature,Tárolási hőmérséklet
DocType: Sales Order,SAL-ORD-.YYYY.-,ÉRT-Chicago-.YYYY.-
@@ -4230,6 +4237,7 @@
DocType: Support Search Source,Source DocType,Forrás DocType dokumentum
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Nyisson meg egy új jegyet
DocType: Training Event,Trainer Email,Képző Email
+DocType: Driver,Transporter,szállítmányozó
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0} anyagigénylés létrejött
DocType: Restaurant Reservation,No of People,Emberek száma
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
@@ -4239,7 +4247,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Tanuló kérelmező
DocType: Hub Tracked Item,Hub Tracked Item,Hub követett tétel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,EREDETI A KEDVEZMÉNYEZETTNEK
@@ -4254,7 +4262,7 @@
,Qty to Deliver,Leszállítandó mannyiség
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja
,Stock Analytics,Készlet analítika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Műveletek nem maradhatnak üresen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Műveletek nem maradhatnak üresen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek)
DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve
@@ -4318,7 +4326,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Küldő állam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Küldő állam
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok
DocType: Purchase Invoice,Hold Invoice,Számla megtartása
@@ -4350,7 +4358,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés
DocType: Clinical Procedure,Patient,Beteg
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Munkavállalói Onboarding tevékenység
DocType: Location,Check if it is a hydroponic unit,"Ellenőrizze, hogy ez egy hidroponikus egység"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg
@@ -4393,7 +4401,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési csővezeték szakaszonként
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás
DocType: Currency Exchange,For Buying,A vásárláshoz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Összes beszállító hozzáadása
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Összes beszállító hozzáadása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Záloghitel
@@ -4427,7 +4435,7 @@
DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Szerezd meg beszállítóit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Szerezd meg beszállítóit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nem található az {1} tételhez
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanfolyamokra
DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson
@@ -4522,6 +4530,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Kérjük, először mentse el a pácienst"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Program Enrollment,Public Transport,Tömegközlekedés
+DocType: Delivery Note,GST Vehicle Type,GST típusú jármű
DocType: Soil Texture,Silt Composition (%),Iszap összetétel (%)
DocType: Journal Entry,Remark,Megjegyzés
DocType: Healthcare Settings,Avoid Confirmation,Kerülje a megerősítést
@@ -4740,6 +4749,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} alkalmazás megszakítása már létezik a diákkal szemben {1}
DocType: Task,depends_on,attól függ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
@@ -4757,7 +4767,7 @@
,Sales Payment Summary,Vevői rendelés bevétel összefoglaló
DocType: Restaurant,Restaurant,Étterem
DocType: Woocommerce Settings,API consumer key,API fogyasztói kulcs
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
DocType: Tax Withholding Category,Account Details,Számla adatok
DocType: Crop,Materials Required,Szükséges anyagok
@@ -4771,6 +4781,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben
DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont
+DocType: Delivery Note,Distance (in km),Távolság (km-ben)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
DocType: Program Enrollment,School House,Iskola épület
@@ -4802,7 +4813,6 @@
DocType: Employee Transfer,New Company,Új vállalkozás
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tranzakciót csak a Vállalkozás létrehozója törölhet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Helytelen főkönyvi bejegyzés száma található. Lehet, hogy nem megfelelő főkönyvi számlát választott a tranzakcióhoz."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
DocType: Employee,Prefered Contact Email,Preferált kapcsolattartási e-mail
DocType: Cheque Print Template,Cheque Width,Csekk szélesség
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
@@ -4859,7 +4869,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
DocType: Sales Order,Partly Billed,Részben számlázott
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Változatok létrehozása
DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján)
@@ -4916,12 +4926,13 @@
DocType: Salary Slip,Salary Structure,Bérrendszer
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problémás Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problémás Anyag
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Támogatás
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
@@ -4975,7 +4986,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Hajóállam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Hajóállam
DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést
@@ -4990,7 +5001,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuális megnyitások
DocType: Notification Control,Customize the Notification,Értesítés testreszabása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pénzforgalom a működtetésből
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST összeg
DocType: Purchase Invoice,Shipping Rule,Szállítási szabály
DocType: Patient Relation,Spouse,Házastárs
DocType: Lab Test Groups,Add Test,Teszt hozzáadása
@@ -5004,7 +5015,7 @@
DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság
DocType: Lab Test Template,Sensitivity,Érzékenység
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Nyersanyag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
@@ -5067,7 +5078,7 @@
DocType: Lead,Lead Type,Érdeklődés típusa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Új megjelenítési dátum beállítása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Új megjelenítési dátum beállítása
DocType: Company,Monthly Sales Target,Havi eladási cél
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus
@@ -5108,7 +5119,7 @@
DocType: Batch,Source Document Name,Forrás dokumentum neve
DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzése a termeléshez
DocType: Job Opening,Job Title,Állás megnevezése
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
@@ -5179,7 +5190,7 @@
DocType: Vehicle,Chassis No,Alvázszám
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe
DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
apps/erpnext/erpnext/hooks.py +157,Certification,Tanúsítvány
@@ -5234,7 +5245,7 @@
DocType: Tax Rule,Billing State,Számlázási Állam
DocType: Share Transfer,Transfer,Átutalás
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
@@ -5259,7 +5270,6 @@
DocType: Stock Entry,Delivery Note No,Szállítólevél száma
DocType: Cheque Print Template,Message to show,Üzenet mutatni
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kiskereskedelem
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatikusan kezelheti a kinevezési számlát
DocType: Student Attendance,Absent,Távollévő
DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei
DocType: Employee Promotion,Promotion Date,Promóció dátuma
@@ -5281,7 +5291,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Érdeklődés készítés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Nyomtatás és papíráruk
DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Beszállítói e-mailek küldése
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Beszállítói e-mailek küldése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
DocType: Fiscal Year,Auto Created,Automatikusan létrehozott
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához
@@ -5332,7 +5342,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Selejtezett vagyoni-eszközök költsége
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2}
DocType: Vehicle,Policy No,Irányelv sz.:
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból
DocType: Asset,Straight Line,Egyenes
DocType: Project User,Project User,Projekt téma felhasználó
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Osztott
@@ -5420,7 +5430,7 @@
DocType: Maintenance Visit,Breakdown,Üzemzavar
DocType: Travel Itinerary,Vegetarian,Vegetáriánus
DocType: Patient Encounter,Encounter Date,Találkozó dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve
@@ -5481,6 +5491,7 @@
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
DocType: Serial No,Asset Status,Vagyontárgy állapota
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Több dimenziós rakomány (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
DocType: Hotel Room,Hotel Manager,Hotel igazgató
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
@@ -5499,7 +5510,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi
DocType: Attendance Request,On Duty,Szolgálatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
@@ -5539,7 +5550,7 @@
DocType: Employee Onboarding,Job Offer,Állás ajánlat
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Beszállítói ajánlat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Contract,Unsigned,Aláíratlan
@@ -5614,7 +5625,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként"
DocType: Work Order,Operation Cost,Üzemeltetési költségek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,A döntéshozók azonosítása
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Fennálló kinntlévő negatív össz
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
DocType: Payment Request,Payment Ordered,Fizetés rendelt
@@ -5632,7 +5643,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Fizetett és nincs leszállítva
DocType: Project,Default Cost Center,Alapértelmezett költséghely
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók
DocType: Budget,Budget Accounts,Költségvetési számlák
DocType: Employee,Internal Work History,Belső munka története
@@ -5665,7 +5675,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0}
DocType: Stock Entry Detail,Additional Cost,Járulékos költség
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Beszállítói ajánlat létrehozás
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Beszállítói ajánlat létrehozás
DocType: Quality Inspection,Incoming,Bejövő
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik.
@@ -5763,7 +5773,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
DocType: Job Applicant Source,Job Applicant Source,Álláskereső eredete
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST összeg
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Sikertelen a vállalkozás telepítése
DocType: Asset Repair,Asset Repair,Vagyontárgy javítás
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
@@ -5786,6 +5796,7 @@
DocType: Training Event,Contact Number,Kapcsolattartó száma
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} raktár nem létezik
DocType: Cashier Closing,Custody,Őrizet
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete
DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,A kiválasztott elemnek nem lehet Kötege
@@ -5799,7 +5810,7 @@
DocType: Payment Entry,Paid Amount,Fizetett összeg
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Értékesítési ütem felfedezése
DocType: Assessment Plan,Supervisor,Felügyelő
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Megőrzési készlet bejegyzés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Megőrzési készlet bejegyzés
,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
DocType: Item Variant,Item Variant,Tétel variáns
,Work Order Stock Report,Munkamegrendelés raktári jelentés
@@ -5833,7 +5844,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Költséghelyek
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Előfizetést újraindítása
DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés
-DocType: Delivery Note,Transporter ID,Transzporter azonosító
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transzporter azonosító
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Értékajánlat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
@@ -5866,11 +5877,12 @@
DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Az összes megosztott tranzakciók listája
+DocType: Supplier,Is Transporter,A Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
DocType: Subscription Plan Detail,Plan,Terv
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Pályázó neve
@@ -5909,7 +5921,7 @@
DocType: Workstation,per hour,óránként
DocType: Blanket Order,Purchasing,Beszerzés
DocType: Announcement,Announcement,Közlemény
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Vevő LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Vevő LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet
@@ -5993,7 +6005,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,A TDS csökkentett összege
DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Csatlakozik
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Csatlakozik
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Loan,Repay from Salary,Bérből törleszteni
@@ -6082,7 +6094,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Előfizetéskezelés
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-kódra
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-kódra
DocType: Soil Texture,Ternary Plot,Három komponensű telek
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Ezt ellenőrizheti, ha engedélyezi az ütemezett napi szinkronizálási rutint az ütemezőn keresztül"
DocType: Item Group,Item Classification,Tétel osztályozás
@@ -6129,7 +6141,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Egészségügyi szolgáltatások
,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
DocType: GST HSN Code,Regional,Regionális
-DocType: Delivery Note,Transport Mode,Szállítási mód
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratórium
DocType: UOM Category,UOM Category,ME kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / célnál)
@@ -6152,7 +6163,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
DocType: Program,Program Abbreviation,Program rövidítése
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint
@@ -6193,8 +6204,6 @@
DocType: Employee,Educational Qualification,Iskolai végzettség
DocType: Workstation,Operating Costs,Üzemeltetési költségek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
@@ -6246,7 +6255,6 @@
DocType: Company,Budget Detail,Költségvetés Részletei
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
-DocType: Delivery Note,Distance (KM),Távolság (KM)
DocType: Asset,Custodian,Gondnok
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Értékesítési hely profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik
@@ -6287,6 +6295,7 @@
DocType: Issue,Content Type,Tartalom típusa
DocType: Asset,Assets,Vagyontárgy eszközök
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Számítógép
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon.
DocType: Subscription,Current Invoice End Date,Aktuális számla lejárati dátuma
DocType: Payment Term,Due Date Based On,Határidő dátuma ez alapján
@@ -6302,7 +6311,6 @@
DocType: Loan,Disbursed,Folyósított
DocType: Healthcare Settings,Laboratory Settings,Laboratóriumi beállítások
DocType: Clinical Procedure,Service Unit,Szervíz egység
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Beszállító sikeres beállítása
DocType: Leave Encashment,Leave Encashment,Távollét beváltása
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mit csinál?
@@ -6359,7 +6367,7 @@
DocType: Production Plan Item,Ordered Qty,Rendelt menny.
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
DocType: Chapter,Chapter Head,Fejezet fejléc
DocType: Payment Term,Month(s) after the end of the invoice month,Hónap(ok) a számlázási hónap végét követően
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget"
@@ -6435,7 +6443,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Egészségügyi szolgáltatási egység fa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Termék
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Termék
DocType: Products Settings,Home Page is Products,Kezdőlap a Termékek
,Asset Depreciation Ledger,Vagyontárgy Értékcsökkenés Főkönyvi kivonat
DocType: Salary Structure,Leave Encashment Amount Per Day,Távollét napi beváltási mennyiség
@@ -6447,7 +6455,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Ügyfélszolgálat
DocType: BOM,Thumbnail,Miniatűr
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nincs elérhető kapcsolat az e-mail azonosítóval.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nincs elérhető kapcsolat az e-mail azonosítóval.
DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
@@ -6535,6 +6543,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
,Item Prices,Tétel árak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
DocType: Holiday List,Add to Holidays,Add hozzá az ünnepekhez
DocType: Woocommerce Settings,Endpoint,Végpont
@@ -6562,7 +6571,7 @@
DocType: Subscription Plan,Based on price list,Árlista alapján
DocType: Customer Group,Parent Customer Group,Fő Vevő csoport
DocType: Vehicle Service,Change,Változás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Előfizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Előfizetés
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Díj létrehozása függőben van
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
@@ -6603,9 +6612,9 @@
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
DocType: Student Attendance Tool,Batch,Köteg
DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
DocType: Donor,Donor Type,Adományozó típusa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Kérjük, válassza ki a Vállalkozást"
DocType: Job Card,Job Card,Job kártya
@@ -6671,14 +6680,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Munkavállalói juttatási alkalmazás részletei
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvételi Megjegyzés
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Sor {0}: Lekötött összeg {1} kisebbnek kell lennie, vagy egyenlő fizetés Entry összeg {2}"
DocType: Program Enrollment Tool,New Academic Term,Új akadémiai ciklus
,Course wise Assessment Report,Tanfolyamonkéni értékelő jelentés
DocType: Purchase Invoice,Availed ITC State/UT Tax,Az ITC állami / UT adót vette igénybe
DocType: Tax Rule,Tax Rule,Adójogszabály
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ugyanazt az árat tartani az egész értékesítési ciklusban
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezési idő naplók a Munkaállomés munkaidején kívül.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Vevők sorban
DocType: Driver,Issuing Date,Kibocsátási dátum
@@ -6722,8 +6730,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN-hez
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
+DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási naptár automatikus
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó
DocType: Company,Basic Component,Alapkomponens
@@ -6785,6 +6794,7 @@
DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
DocType: Assessment Group,Assessment Group,Értékelés csoport
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Köteg készlet
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Eljárás elnevezése
DocType: Employee,Contract End Date,Szerződés lejárta
DocType: Amazon MWS Settings,Seller ID,Az eladó azonosítója
@@ -6822,7 +6832,7 @@
DocType: Project,Gross Margin %,Bruttó árkülönbözet %
DocType: BOM,With Operations,Műveletek is
DocType: Support Search Source,Post Route Key List,Utasítássor kulcslistája
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Könyvelési tétel már megtörtént {0} pénznemben a {1} céghez. Kérjük, válasszon bevételi vagy kifizetendő számlát ebben a pénznemben {0}."
DocType: Asset,Is Existing Asset,Ez meglévő vagonyi-eszköz
DocType: Salary Component,Statistical Component,Statisztikai összetevő
DocType: Warranty Claim,If different than customer address,"Ha más, mint a vevő címe"
@@ -6848,7 +6858,7 @@
DocType: Purchase Order,Advance Paid,A kifizetett előleg
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés százaléka az értékesítési vevői rendelésre
DocType: Item,Item Tax,Tétel adójának típusa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Anyag beszállítóhoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Anyag beszállítóhoz
DocType: Soil Texture,Loamy Sand,Agyagos homok
DocType: Production Plan,Material Request Planning,Anyagigénylés tervezés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Jövedéki számla
@@ -6872,7 +6882,6 @@
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6958,7 +6967,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Gyártáshoz áthozatal engedélyezése
DocType: Leave Type,Is Carry Forward,Ez átvitt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Elemek lekérése Anyagjegyzékből
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelés kiszállításra kerül!
@@ -6969,10 +6978,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Egy vagyontárgy átvitele az egyik raktárból a másikba
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),A fennmaradó előnyök (évente)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Anyagjegyzék
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Anyagjegyzék
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Bevételi / Fizetendő számlákhoz: {1}
DocType: Employee,Leave Policy,Távollét szabály
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Tételek frissítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Tételek frissítése
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Hiv. dátuma
DocType: Employee,Reason for Leaving,Kilépés indoka
DocType: BOM Operation,Operating Cost(Company Currency),Üzemeltetési költség (Vállaklozás pénzneme)
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 4d4031d..d69dcb1 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Posting Kunci Rute
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Hukum
+DocType: Delivery Note,Transport Receipt Date,Tanggal Penerimaan Transport
DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pembebasan HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} secara berurutan {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} secara berurutan {1}
DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
,Sales Partners Commission,Komisi Mitra Penjualan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validasi Hadir
DocType: Sales Invoice,Change Amount,perubahan Jumlah
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Jenis Suplai
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Jenis Suplai
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
DocType: Lead,Do Not Contact,Jangan Hubungi
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Rincian pembelian
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo dalam Mata Uang Dasar
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Kutipan Baru
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak dikirimkan untuk {0} sebagai {1} saat cuti.
DocType: Journal Entry,Payment Order,Pesanan Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Pengalaman Kerja Diluar
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu Laporan Siswa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Dari Kode Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Dari Kode Pin
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Employee,Company Email,Email Perusahaan
DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit di Akun Mata Uang
DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Baik / Mantap
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kegiatan tertunda untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
+DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Loan,Total Payment,Total pembayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Item yang Diproduksi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
DocType: Sales Order Item,Gross Profit,Laba Kotor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Bebaskan Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Bebaskan Blokir Faktur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Laporan Instalasi Stok Barang
DocType: Production Plan Item,Pending Qty,Qty Tertunda
DocType: Budget,Ignore,Diabaikan
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
DocType: Production Plan,Production Plan,Rencana produksi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retur Penjualan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Rincian layanan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
DocType: Sales Invoice,Port Code,Kode port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Gudang Cadangan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
DocType: Instructor Log,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Uji Template
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Restaurant Order Entry Item,Served,Melayani
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informasi pasal
DocType: Account,Accounts,Akun / Rekening
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Supplier Scorecard,Per Week,Per minggu
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
DocType: Asset,Maintenance,Pemeliharaan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Harap Perbarui Status Proyek Anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Harap Perbarui Status Proyek Anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Uji Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Nama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Nama
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Pilih Produk
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Dari Negara
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Penyiapan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Jumlah SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} harus aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ubah Tanggal Rilis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
DocType: Student Admission,Publish on website,Mempublikasikan di website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Negara Pengirim
,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Perjalanan pengiriman
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Perjalanan pengiriman
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit.
-DocType: Delivery Trip,Driver Name,Nama pengemudi
+DocType: Delivery Note,Driver Name,Nama pengemudi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Rata-rata Usia
DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
DocType: Payment Request,Inward,Batin
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk menyatakan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk menyatakan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Buku Aset Keuangan
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mulai Tahun
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Retur Barang
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Peringatan
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Nota Retur / Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Nota Retur / Debit
DocType: Price List Country,Price List Country,Negara Daftar Harga
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penelitian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Untuk Alamat 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk Pemasok Default (opsional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Untuk Pemasok Default (opsional)
DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Volunteer,Volunteer Name,Nama Relawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Nomor Detail Serial
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Harap set Kode Item terlebih dahulu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nilai yang Dapat Diakses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nilai yang Dapat Diakses
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entri
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item berlangsung
DocType: Workstation,Workstation Name,Nama Workstation
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
DocType: Salary Slip,Bank Account No.,No Rekening Bank
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perangkat keras
DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Silakan pilih sebuah Perusahaan
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pilih sebuah Perusahaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Shopify Settings,For Company,Untuk Perusahaan
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
DocType: Package Code,Package Code,Kode paket
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang
@@ -2165,7 +2173,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
@@ -2198,7 +2206,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
DocType: Disease,Common Name,Nama yang umum
@@ -2230,7 +2238,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Kemungkinan Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pilih Kemungkinan Pemasok
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
@@ -2294,7 +2302,7 @@
DocType: Employee,Leave Details,Tinggalkan Detail
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah kontribusi
DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien
@@ -2315,7 +2323,7 @@
DocType: Purchase Receipt,Transporter Details,Detail transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta)
@@ -2658,11 +2666,11 @@
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} harus dikirimkan
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Manajemen saham
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
@@ -2706,10 +2714,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detil absen
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qty Dikonsumsi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2718,7 +2726,7 @@
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
DocType: Vital Signs,Furry,Berbulu
@@ -2751,6 +2759,7 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
DocType: Asset Maintenance Log,Planned,Berencana
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Bank Guarantee,Margin Money,Uang Marjin
@@ -2774,7 +2783,7 @@
,Amount to Deliver,Jumlah untuk Dikirim
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ada kesalahan.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
@@ -2797,7 +2806,7 @@
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
@@ -2816,9 +2825,9 @@
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
DocType: Account,Frozen,Beku
-DocType: Delivery Note,Vehicle Type,Tipe Kendaraan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipe Kendaraan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Bahan baku
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
@@ -2918,7 +2927,6 @@
DocType: Serial No,Invoice Details,Detail faktur
DocType: Grant Application,Show on Website,Tampilkan di Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Hub Tracked Item,Hub Category,Kategori Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nomor Kendaraan
@@ -2942,7 +2950,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Jumlah CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
@@ -2953,7 +2961,6 @@
DocType: Cash Flow Mapper,Position,Posisi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item dari Resep
DocType: Patient,Patient Details,Rincian pasien
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
@@ -3018,7 +3025,7 @@
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Penawaran
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
,Production Analytics,Analytics produksi
@@ -3038,7 +3045,7 @@
DocType: Purchase Taxes and Charges,Deduct,Pengurangan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Telah Diterapkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-terbuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-terbuka
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
@@ -3064,7 +3071,7 @@
DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
DocType: Bank Guarantee,Supplier,Supplier
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
@@ -3174,6 +3181,7 @@
DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time
DocType: Payroll Entry,Employees,Para karyawan
@@ -3214,7 +3222,7 @@
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran
DocType: Work Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
@@ -3255,7 +3263,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
@@ -3314,7 +3322,7 @@
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMS
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMS
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
@@ -3332,11 +3340,11 @@
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
+DocType: Delivery Note,Mode of Transport,Mode Transportasi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material/Stok Barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Material/Stok Barang
DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
@@ -3362,6 +3370,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
+DocType: Delivery Note,Transport Receipt No,Tanda Terima Transportasi No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
@@ -3422,12 +3431,12 @@
DocType: Warranty Claim,Raised By,Diangkat Oleh
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescription
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Penjualan Faktur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Ke Nama Pihak
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Ke Nama Pihak
DocType: Grant Application,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
@@ -3491,7 +3500,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Peluang
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
@@ -3532,7 +3541,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
DocType: Travel Request,Domestic,Lokal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice
@@ -3600,7 +3609,7 @@
DocType: Employee Separation,Employee Separation,Pemisahan Karyawan
DocType: BOM Item,Original Item,Barang Asli
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
@@ -3798,7 +3807,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Tanggal Pengangkutan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
DocType: Project,Task Completion,tugas Penyelesaian
@@ -3817,7 +3825,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jumlah Aktual Setelah Transaksi
,Pending SO Items For Purchase Request,Pending SO Items Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} dinonaktifkan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
@@ -3873,7 +3881,7 @@
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tautan ke Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Tautan ke Permintaan Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
,S.O. No.,SO No
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
@@ -3888,7 +3896,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Meletakkan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Meletakkan
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
DocType: Employee Education,Graduate,Lulusan
@@ -4026,7 +4034,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
@@ -4045,7 +4053,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
DocType: Bin,Bin,Tong Sampah
DocType: Crop,Crop Name,Nama tanaman
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Janji dan Pertemuan
@@ -4098,7 +4106,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Jarak
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Jarak
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4251,6 +4259,7 @@
DocType: Support Search Source,Source DocType,Sumber DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Email Pelatih
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan Material {0} dibuat
DocType: Restaurant Reservation,No of People,Tidak ada orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
@@ -4260,7 +4269,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Dilacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4275,7 +4284,7 @@
,Qty to Deliver,Kuantitas Pengiriman
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini
,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
@@ -4339,7 +4348,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Negara pengiriman
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grup
DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
@@ -4371,7 +4380,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
DocType: Clinical Procedure,Patient,Sabar
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
@@ -4414,7 +4423,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Penjualan berdasarkan Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambahkan Semua Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman
@@ -4448,7 +4457,7 @@
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pemasok Dengan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dapatkan Pemasok Dengan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
@@ -4543,6 +4552,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tolong simpan pasien dulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Program Enrollment,Public Transport,Transportasi umum
+DocType: Delivery Note,GST Vehicle Type,Jenis Kendaraan GST
DocType: Soil Texture,Silt Composition (%),Komposisi Silt (%)
DocType: Journal Entry,Remark,Komentar
DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
@@ -4761,6 +4771,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan detail depresiasi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
DocType: Task,depends_on,tergantung pada
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
@@ -4778,7 +4789,7 @@
,Sales Payment Summary,Ringkasan Pembayaran Penjualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci konsumen API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
DocType: Tax Withholding Category,Account Details,Rincian Account
DocType: Crop,Materials Required,Bahan yang dibutuhkan
@@ -4792,6 +4803,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
+DocType: Delivery Note,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,Asrama Sekolah
@@ -4823,7 +4835,6 @@
DocType: Employee Transfer,New Company,Perusahaan Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
DocType: Employee,Prefered Contact Email,Email Kontak Utama
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
@@ -4880,7 +4891,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buatlah Varian
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
@@ -4937,12 +4948,13 @@
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
@@ -4996,7 +5008,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kirim Ke Negara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kirim Ke Negara
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
@@ -5011,7 +5023,7 @@
DocType: Staffing Plan Detail,Current Openings,Bukaan Saat Ini
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Arus Kas dari Operasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Jumlah CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
DocType: Patient Relation,Spouse,Pasangan
DocType: Lab Test Groups,Add Test,Tambahkan Test
@@ -5025,7 +5037,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan Baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
@@ -5088,7 +5100,7 @@
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -5129,7 +5141,7 @@
DocType: Batch,Source Document Name,Nama dokumen sumber
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
DocType: Job Opening,Job Title,Jabatan
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
@@ -5200,7 +5212,7 @@
DocType: Vehicle,Chassis No,Nomor Rangka
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Silahkan pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Silahkan pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikasi
@@ -5255,7 +5267,7 @@
DocType: Tax Rule,Billing State,Negara penagihan
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
@@ -5280,7 +5292,6 @@
DocType: Stock Entry,Delivery Note No,Pengiriman Note No
DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kelola Penunjukan Faktur Secara Otomatis
DocType: Student Attendance,Absent,Absen
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
DocType: Employee Promotion,Promotion Date,Tanggal Promosi
@@ -5302,7 +5313,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Kirim Email Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Kirim Email Pemasok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
DocType: Fiscal Year,Auto Created,Dibuat Otomatis
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
@@ -5353,7 +5364,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Biaya Asset dibatalkan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}"
DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,proyek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Membagi
@@ -5441,7 +5452,7 @@
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
@@ -5502,6 +5513,7 @@
DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
DocType: Serial No,Asset Status,Status Aset
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
DocType: Hotel Room,Hotel Manager,Manajer hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
@@ -5520,7 +5532,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan
DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
@@ -5560,7 +5572,7 @@
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan
@@ -5635,7 +5647,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Work Order,Operation Cost,Biaya Operasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Posisi Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
DocType: Payment Request,Payment Ordered,Pembayaran Dipesan
@@ -5653,7 +5665,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim
DocType: Project,Default Cost Center,Standar Biaya Pusat
-DocType: Delivery Note,Transporter Doc No,Transporter Dok No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan
DocType: Budget,Budget Accounts,Akun anggaran
DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -5686,7 +5697,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
@@ -5784,7 +5795,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
DocType: Asset Repair,Asset Repair,Perbaikan Aset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
@@ -5807,6 +5818,7 @@
DocType: Training Event,Contact Number,Nomor kontak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada
DocType: Cashier Closing,Custody,Tahanan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
@@ -5820,7 +5832,7 @@
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entri saham retensi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entri saham retensi
,Available Stock for Packing Items,Tersedia untuk Barang Paket
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Laporan Stock Pesanan Kerja
@@ -5854,7 +5866,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat biaya
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Mulai Ulang Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
-DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposisi Nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
@@ -5887,11 +5899,12 @@
DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Daftar semua transaksi saham
+DocType: Supplier,Is Transporter,Apakah Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Rencana
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
@@ -5930,7 +5943,7 @@
DocType: Workstation,per hour,per jam
DocType: Blanket Order,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO Pelanggan
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
@@ -6014,7 +6027,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bergabung
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
@@ -6103,7 +6116,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Manajemen Langganan
DocType: Appraisal,Appraisal Template,Template Penilaian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kode Pin
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan rutin sinkronisasi harian yang dijadwalkan melalui penjadwal
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
@@ -6150,7 +6163,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Layanan Kesehatan
,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
-DocType: Delivery Note,Transport Mode,Moda transportasi
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategori UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
@@ -6173,7 +6185,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
@@ -6214,8 +6226,6 @@
DocType: Employee,Educational Qualification,Kualifikasi Pendidikan
DocType: Workstation,Operating Costs,Biaya Operasional
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
@@ -6267,7 +6277,6 @@
DocType: Company,Budget Detail,Rincian Anggaran
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
-DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Pemelihara
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
@@ -6308,6 +6317,7 @@
DocType: Issue,Content Type,Tipe Konten
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
DocType: Subscription,Current Invoice End Date,Tanggal Akhir Faktur Saat Ini
DocType: Payment Term,Due Date Based On,Tanggal Jatuh Tempo Berdasarkan
@@ -6323,7 +6333,6 @@
DocType: Loan,Disbursed,Dicairkan
DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
DocType: Clinical Procedure,Service Unit,Unit Layanan
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berhasil Set Supplier
DocType: Leave Encashment,Leave Encashment,Tinggalkan Pencairan
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa pekerjaannya?
@@ -6380,7 +6389,7 @@
DocType: Production Plan Item,Ordered Qty,Qty Terorder
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
@@ -6457,7 +6466,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produk
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari
@@ -6469,7 +6478,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.
DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
@@ -6557,6 +6566,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
DocType: Holiday List,Add to Holidays,Tambahkan ke Hari Libur
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6584,7 +6594,7 @@
DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga
DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan
DocType: Vehicle Service,Change,Perubahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Berlangganan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Berlangganan
DocType: Purchase Invoice,Contact Email,Email Kontak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Appraisal Goal,Score Earned,Skor Earned
@@ -6625,9 +6635,9 @@
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Support Search Source,Query Route String,String Rute Kueri
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan
DocType: Job Card,Job Card,Kartu Kerja
@@ -6693,14 +6703,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
,Course wise Assessment Report,Laporan Penilaian yang tepat
DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Antrian
DocType: Driver,Issuing Date,Tanggal penerbitan
@@ -6744,8 +6753,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Ke GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
DocType: Company,Basic Component,Komponen Dasar
@@ -6807,6 +6817,7 @@
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
DocType: Assessment Group,Assessment Group,Grup penilaian
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Persediaan
+DocType: Supplier,GST Transporter ID,ID Transporter GST
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Amazon MWS Settings,Seller ID,ID Penjual
@@ -6844,7 +6855,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Posting Daftar Kunci Rute
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
DocType: Asset,Is Existing Asset,Apakah ada Asset
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
@@ -6870,7 +6881,7 @@
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Bahan untuk Supplier
DocType: Soil Texture,Loamy Sand,Pasir Loamy
DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Faktur
@@ -6894,7 +6905,6 @@
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6980,7 +6990,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Perbolehkan Transfer untuk Manufaktur
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!
@@ -6991,10 +7001,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
DocType: Employee,Leave Policy,Tinggalkan Kebijakan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Perbarui Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Perbarui Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index b5254cf..10fb312 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning
DocType: Patient,Divorced,skilin
DocType: Support Settings,Post Route Key,Birta leiðarlykil
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Matsskýrslur
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Flutningsdagsetning
DocType: Shopify Settings,Sales Order Series,Sölu Order Series
DocType: Vital Signs,Tongue,Tunga
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA undanþágu
DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
DocType: Vehicle,Natural Gas,Náttúru gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} í röð {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} í röð {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskriftir upphafsdagur
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
,Sales Partners Commission,Velta Partners Commission
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Upphafsdagsetning
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Frá Heimilisfang 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosinn
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosinn
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vinsamlegast veldu núverandi fyrirtæki til að búa til töflu yfir reikninga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,lager Útgjöld
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Veldu Target Warehouse
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn
DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu
DocType: Sales Invoice,Change Amount,Breyta Upphæð
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Framboð Tegund
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Framboð Tegund
DocType: Material Request Item,Min Order Qty,Min Order Magn
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ekki samband
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,efni Beiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,kaup Upplýsingar
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Jafnvægi í grunnvalmynd
DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
DocType: Email Digest,New Quotations,ný Tilvitnun
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Þáttur ekki sendur fyrir {0} sem {1} í leyfi.
DocType: Journal Entry,Payment Order,Greiðslufyrirmæli
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Ytri Vinna Saga
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Námsmatsskýrsla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Frá PIN kóða
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Frá PIN kóða
DocType: Appointment Type,Is Inpatient,Er sjúklingur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Employee,Company Email,fyrirtæki Email
DocType: GL Entry,Debit Amount in Account Currency,Debit Upphæð í Account Gjaldmiðill
DocType: Supplier Scorecard,Scoring Standings,Stigagjöf
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Gott / stöðugt
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dagsetning reiknings
DocType: GL Entry,Debit Amount,debet Upphæð
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bið starfsemi fyrir dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
+DocType: Driver,Applicable for external driver,Gildir fyrir utanaðkomandi ökumann
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
DocType: Loan,Total Payment,Samtals greiðsla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Framleiddir hlutir
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga
DocType: Sales Order Item,Gross Profit,Framlegð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Aflokkaðu innheimtu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Aflokkaðu innheimtu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Uppsetning Note Item
DocType: Production Plan Item,Pending Qty,Bíður Magn
DocType: Budget,Ignore,Hunsa
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ekki virkur
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ekki virkur
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
DocType: Production Plan,Production Plan,Framleiðsluáætlun
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,velta Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
,Total Stock Summary,Samtals yfirlit yfir lager
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Villa kom upp við uppfærsluferlið
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Villa kom upp við uppfærsluferlið
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
DocType: Lab Test Template,Grouped,Flokkað
DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
DocType: Sales Invoice,Port Code,Höfnarkóði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Vörugeymsla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Vörugeymsla
DocType: Lead,Lead is an Organization,Lead er stofnun
DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Instructor Log,Other Details,aðrar upplýsingar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Próf sniðmát
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Upplýsingar um kafla.
DocType: Account,Accounts,Reikningar
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Skera breiða UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Programme
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Frá Heimilisfang 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Frá Heimilisfang 1
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Supplier Scorecard,Per Week,Á viku
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
DocType: Asset,Maintenance,viðhald
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi
DocType: Subscriber,Subscriber,Áskrifandi
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Heilsugæsluáætlunartímabil
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Valið Atriði
DocType: Share Transfer,To Shareholder,Til hluthafa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Frá ríki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Frá ríki
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ...
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal
DocType: Notification Control,Delivery Note Message,Afhending Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST upphæð
DocType: Lab Test Template,Result Format,Niðurstaða snið
DocType: Expense Claim,Expenses,útgjöld
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Gengi meistara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} verður að vera virkt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja
DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Breyta útgáfudegi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals)
DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning
DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna
@@ -1504,7 +1510,7 @@
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Frá stað
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
DocType: Student Admission,Publish on website,Birta á vefsíðu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
@@ -1654,7 +1660,7 @@
DocType: Tax Rule,Shipping State,Sendingar State
,Projected Quantity as Source,Áætlaðar Magn eins Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afhendingartími
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Afhendingartími
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Flutningsgerð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður
@@ -1682,12 +1688,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
DocType: Company,Date of Commencement,Dagsetning upphafs
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Tölvupóstur sendur til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Tölvupóstur sendur til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Þetta er rót birgir hópur og er ekki hægt að breyta.
-DocType: Delivery Trip,Driver Name,Nafn ökumanns
+DocType: Delivery Note,Driver Name,Nafn ökumanns
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Meðalaldur
DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur
DocType: Payment Request,Inward,Innan
@@ -1726,7 +1732,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Að ríkja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Að ríkja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,dreifingaraðili
DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
@@ -1735,7 +1741,7 @@
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Setup Progress Action,Action Name,Aðgerð heiti
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Ár
@@ -1765,13 +1771,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Veldu fyrirtæki fyrst
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
DocType: Delivery Note,Is Return,er aftur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varúð
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / skuldfærslu Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / skuldfærslu Note
DocType: Price List Country,Price List Country,Verðskrá Country
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
@@ -1846,7 +1853,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Rannsókn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Til að senda 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til að senda 2
DocType: Maintenance Visit Purpose,Work Done,vinnu
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
@@ -1895,11 +1902,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
DocType: GL Entry,Against Voucher,Against Voucher
DocType: Item Default,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
@@ -1934,7 +1942,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Reikningsskil fyrir eign
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Loka innheimtu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
@@ -1954,7 +1962,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
@@ -1963,7 +1971,7 @@
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Serial No,Serial No Details,Serial Nei Nánar
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Frá nafn aðila
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
@@ -1971,7 +1979,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Tegund
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Tegund
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tilnefningar og þolinmæði
@@ -1999,10 +2007,10 @@
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
DocType: Daily Work Summary Group,Reminder,Áminning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Aðgengilegt gildi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Aðgengilegt gildi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagbókarfærsla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Frá GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Frá GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} atriði í gangi
DocType: Workstation,Workstation Name,Workstation Name
@@ -2010,7 +2018,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
@@ -2031,7 +2039,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vélbúnaður
DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vinsamlegast veldu Company
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vinsamlegast veldu Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
@@ -2105,7 +2113,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Shopify Settings,For Company,Company
@@ -2148,7 +2156,7 @@
DocType: HR Settings,Employee Settings,Employee Stillingar
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis
,Batch-Wise Balance History,Hópur-Wise Balance Saga
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
DocType: Package Code,Package Code,pakki Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur
@@ -2160,7 +2168,7 @@
DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
@@ -2193,7 +2201,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
DocType: Disease,Common Name,Algengt nafn
@@ -2225,7 +2233,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Veldu Möguleg Birgir
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu
@@ -2289,7 +2297,7 @@
DocType: Employee,Leave Details,Leyfi Upplýsingar
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til að senda 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til að senda 1
DocType: GST HSN Code,HSN Code,HSN kóða
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,framlag Upphæð
DocType: Inpatient Record,Patient Encounter,Sjúklingur Fundur
@@ -2310,7 +2318,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta)
@@ -2653,11 +2661,11 @@
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} Leggja skal fram
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hlutastýring
DocType: Authorization Control,Authorization Control,Heimildin Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,greiðsla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,greiðsla
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
@@ -2701,10 +2709,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,neytt Magn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Fjarskipti
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
@@ -2713,7 +2721,7 @@
DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
DocType: Leave Type,Earned Leave Frequency,Aflað Leyfi Frequency
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undirgerð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undirgerð
DocType: Serial No,Delivery Document No,Afhending Skjal nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera
DocType: Vital Signs,Furry,Furry
@@ -2746,6 +2754,7 @@
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
DocType: Asset Maintenance Log,Planned,Planað
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Bank Guarantee,Margin Money,Framlegð peninga
@@ -2769,7 +2778,7 @@
,Amount to Deliver,Nema Bera
DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur
DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Það voru villur.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
@@ -2791,7 +2800,7 @@
DocType: Pricing Rule,Selling,selja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar
@@ -2810,9 +2819,9 @@
,Item-wise Purchase History,Item-vitur Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,Gerð ökutækis
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Gerð ökutækis
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Hráefni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Hráefni
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
@@ -2912,7 +2921,6 @@
DocType: Serial No,Invoice Details,Reikningsupplýsingar
DocType: Grant Application,Show on Website,Sýna á heimasíðu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Hub Tracked Item,Hub Category,Hub Flokkur
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,ökutæki Number
@@ -2936,7 +2944,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Stillingar
DocType: Salary Slip,net pay info,nettó borga upplýsingar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS upphæð
DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
@@ -2947,7 +2955,6 @@
DocType: Cash Flow Mapper,Position,Staða
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
DocType: Patient,Patient Details,Sjúklingur Upplýsingar
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Inpatient Record,B Positive,B Jákvæð
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð
@@ -3012,7 +3019,7 @@
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilvitnun
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
,Production Analytics,framleiðslu Analytics
@@ -3032,7 +3039,7 @@
DocType: Purchase Taxes and Charges,Deduct,draga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-opinn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-opinn
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Attendance,Attendance Request,Dagsbeiðni
@@ -3058,7 +3065,7 @@
DocType: Grant Application,Email Notification Sent,Email tilkynning send
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
DocType: Bank Guarantee,Supplier,birgir
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta.
@@ -3168,6 +3175,7 @@
DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Skuldfærslu ({0})
+DocType: BOM,Allow Same Item Multiple Times,Leyfa sama hlut marga sinnum
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fullt
DocType: Payroll Entry,Employees,starfsmenn
@@ -3208,7 +3216,7 @@
DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
DocType: Asset,Insurance End Date,Tryggingar lokadagur
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti
DocType: Work Order Operation,Completed Qty,lokið Magn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
@@ -3249,7 +3257,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
@@ -3308,7 +3316,7 @@
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
@@ -3326,11 +3334,11 @@
DocType: Rename Tool,Rename Tool,endurnefna Tól
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
+DocType: Delivery Note,Mode of Transport,Flutningsmáti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Efni
DocType: Fees,Send Payment Request,Senda greiðslubók
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Travel Request,Any other details,Allar aðrar upplýsingar
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
@@ -3356,6 +3364,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
DocType: Cash Flow Mapper,Section Leader,Kafli Leader
+DocType: Delivery Note,Transport Receipt No,Flutningsskírteini nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
@@ -3416,12 +3425,12 @@
DocType: Warranty Claim,Raised By,hækkaðir um
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Ávísanir
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off
DocType: Job Offer,Accepted,Samþykkt
DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til nafn aðila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til nafn aðila
DocType: Grant Application,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
@@ -3485,7 +3494,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,tækifæri
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,tækifæri
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
@@ -3526,7 +3535,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
DocType: Travel Request,Domestic,Innlendar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
@@ -3574,7 +3583,7 @@
DocType: Employee Separation,Employee Separation,Aðskilnaður starfsmanna
DocType: BOM Item,Original Item,Upprunalegt atriði
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
@@ -3772,7 +3781,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Normal Test Items,Result Value,Niðurstaða gildi
DocType: Hotel Room,Hotels,Hótel
-DocType: Delivery Note,Transporter Date,Flutningsdagur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
DocType: Project,Task Completion,verkefni Lokið
@@ -3791,7 +3799,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Raunveruleg Magn eftir viðskipti
,Pending SO Items For Purchase Request,Bíður SO Hlutir til kaupa Beiðni
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er óvirk
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór
DocType: Loan,Loan Application,Lán umsókn
@@ -3847,7 +3855,7 @@
DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tengill við efnisbeiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
@@ -3862,7 +3870,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
DocType: Student,AB-,vinnu í þrjá
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór fram á PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Að setja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Að setja
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Gengisvísitala
DocType: POS Profile,Ignore Pricing Rule,Hunsa Verðlagning reglu
DocType: Employee Education,Graduate,Útskrifast
@@ -4000,7 +4008,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theory
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
@@ -4019,7 +4027,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Skera nafn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tilnefningar og fundir
@@ -4072,7 +4080,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Fjarlægð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Fjarlægð
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
DocType: Water Analysis,Storage Temperature,Geymslu hiti
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4225,6 +4233,7 @@
DocType: Support Search Source,Source DocType,Heimild DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Opnaðu nýjan miða
DocType: Training Event,Trainer Email,þjálfari Email
+DocType: Driver,Transporter,Flutningsaðili
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Restaurant Reservation,No of People,Ekkert fólk
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
@@ -4234,7 +4243,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Umsækjandi
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Upprunalega fyrir viðtakanda
@@ -4249,7 +4258,7 @@
,Qty to Deliver,Magn í Bera
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Aðgerðir geta ekki vera autt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
@@ -4313,7 +4322,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sendingarríki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Sendingarríki
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,hópar
DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
@@ -4345,7 +4354,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
DocType: Clinical Procedure,Patient,Sjúklingur
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Starfsmaður um borð
DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch
@@ -4388,7 +4397,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sala leiðsla eftir stigi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gera Laun Slip
DocType: Currency Exchange,For Buying,Til kaupa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Bæta við öllum birgjum
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Bæta við öllum birgjum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Veðlán
@@ -4422,7 +4431,7 @@
DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Fáðu birgja eftir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Fáðu birgja eftir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið
DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
@@ -4517,6 +4526,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
+DocType: Delivery Note,GST Vehicle Type,GST gerð ökutækis
DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%)
DocType: Journal Entry,Remark,athugasemd
DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
@@ -4735,6 +4745,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
DocType: Task,depends_on,veltur á
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
@@ -4752,7 +4763,7 @@
,Sales Payment Summary,Sala Greiðsla Yfirlit
DocType: Restaurant,Restaurant,Veitingahús
DocType: Woocommerce Settings,API consumer key,API neytenda lykill
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
DocType: Tax Withholding Category,Account Details,Reikningsupplýsingar
DocType: Crop,Materials Required,Efni sem krafist er
@@ -4766,6 +4777,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
+DocType: Delivery Note,Distance (in km),Fjarlægð (í km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Program Enrollment,School House,School House
@@ -4797,7 +4809,6 @@
DocType: Employee Transfer,New Company,ný Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Viðskipti er einungis hægt að eytt af skapara félagsins
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Rangur fjöldi General Ledger færslur fundust. Þú gætir hafa valið rangt reikning í viðskiptum.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar
DocType: Cheque Print Template,Cheque Width,ávísun Breidd
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
@@ -4854,7 +4865,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gerðu afbrigði
DocType: Item,Default BOM,Sjálfgefið BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
@@ -4911,12 +4922,13 @@
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Efni
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext
DocType: Material Request Item,For Warehouse,fyrir Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
@@ -4970,7 +4982,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Umsjón Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skip til ríkis
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Skip til ríkis
DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
@@ -4985,7 +4997,7 @@
DocType: Staffing Plan Detail,Current Openings,Núverandi op
DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Handbært fé frá rekstri
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST upphæð
DocType: Purchase Invoice,Shipping Rule,Sendingar Regla
DocType: Patient Relation,Spouse,Maki
DocType: Lab Test Groups,Add Test,Bæta við prófun
@@ -4999,7 +5011,7 @@
DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
DocType: Lab Test Template,Sensitivity,Viðkvæmni
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hrátt efni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
@@ -5062,7 +5074,7 @@
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stilla nýjan útgáfudag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stilla nýjan útgáfudag
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
@@ -5103,7 +5115,7 @@
DocType: Batch,Source Document Name,Heimild skjal Nafn
DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
DocType: Job Opening,Job Title,Starfsheiti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
@@ -5174,7 +5186,7 @@
DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vinsamlegast veldu BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vinsamlegast veldu BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
apps/erpnext/erpnext/hooks.py +157,Certification,Vottun
@@ -5229,7 +5241,7 @@
DocType: Tax Rule,Billing State,Innheimta State
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
@@ -5254,7 +5266,6 @@
DocType: Stock Entry,Delivery Note No,Afhending Note Nei
DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Stjórna reikningsfé sjálfkrafa
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun
DocType: Employee Promotion,Promotion Date,Kynningardagur
@@ -5276,7 +5287,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prenta og Ritföng
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Senda Birgir póst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
@@ -5327,7 +5338,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
DocType: Vehicle,Policy No,stefna Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Fá atriði úr Vara Knippi
DocType: Asset,Straight Line,Bein lína
DocType: Project User,Project User,Project User
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Skipta
@@ -5414,7 +5425,7 @@
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Travel Itinerary,Vegetarian,Grænmetisæta
DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
@@ -5475,6 +5486,7 @@
DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
DocType: Serial No,Asset Status,Eignastaða
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Yfir víddarflutning (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
DocType: Hotel Room,Hotel Manager,Hótelstjórinn
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
@@ -5493,7 +5505,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly
DocType: Attendance Request,On Duty,Á vakt
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
@@ -5533,7 +5545,7 @@
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð
@@ -5608,7 +5620,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
DocType: Work Order,Operation Cost,Operation Kostnaður
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Þekkja ákvörðunarmenn
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Framúrskarandi Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
DocType: Payment Request,Payment Ordered,Greiðsla pantað
@@ -5626,7 +5638,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent
DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
-DocType: Delivery Note,Transporter Doc No,Flutningsskjal nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti
DocType: Budget,Budget Accounts,Budget reikningar
DocType: Employee,Internal Work History,Innri Vinna Saga
@@ -5659,7 +5670,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0}
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum.
@@ -5756,7 +5767,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST upphæð
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
DocType: Asset Repair,Asset Repair,Eignastýring
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
@@ -5779,6 +5790,7 @@
DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Cashier Closing,Custody,Forsjá
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valið atriði getur ekki Hópur
@@ -5792,7 +5804,7 @@
DocType: Payment Entry,Paid Amount,greiddur Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Varðveisla birgða
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Varðveisla birgða
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
,Work Order Stock Report,Vinnu Order Stock Report
@@ -5826,7 +5838,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,stoðsviða
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Endurræsa áskrift
DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verðmæti framsetning
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning
@@ -5859,11 +5871,12 @@
DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Listi yfir alla hlutafjáreignir
+DocType: Supplier,Is Transporter,Er flutningsaðili
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Áætlun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
@@ -5902,7 +5915,7 @@
DocType: Workstation,per hour,á klukkustund
DocType: Blanket Order,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Viðskiptavinur LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
@@ -5986,7 +5999,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur
DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Join
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Loan,Repay from Salary,Endurgreiða frá Laun
@@ -6075,7 +6088,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Áskriftarstefna
DocType: Appraisal,Appraisal Template,Úttekt Snið
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Til að pinna kóða
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Til að pinna kóða
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Hakaðu við þetta til að virkja daglegt daglegt samstillingarferli með tímasetningu
DocType: Item Group,Item Classification,Liður Flokkun
@@ -6122,7 +6135,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Heilbrigðisþjónusta
,Project wise Stock Tracking,Project vitur Stock mælingar
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Flutningsstilling
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Rannsóknarstofa
DocType: UOM Category,UOM Category,UOM Flokkur
DocType: Clinical Procedure Item,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
@@ -6145,7 +6157,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
@@ -6186,8 +6198,6 @@
DocType: Employee,Educational Qualification,námsgráðu
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
@@ -6239,7 +6249,6 @@
DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
-DocType: Delivery Note,Distance (KM),Fjarlægð (KM)
DocType: Asset,Custodian,Vörsluaðili
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-af-sölu Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
@@ -6280,6 +6289,7 @@
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,Eignir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
DocType: Subscription,Current Invoice End Date,Núverandi reikningsskiladagur
DocType: Payment Term,Due Date Based On,Gjalddagi Byggt á
@@ -6295,7 +6305,6 @@
DocType: Loan,Disbursed,Útborgað
DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
DocType: Clinical Procedure,Service Unit,Þjónustudeild
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Settu Birgðasali vel
DocType: Leave Encashment,Leave Encashment,Skildu Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hvað gerir það?
@@ -6352,7 +6361,7 @@
DocType: Production Plan Item,Ordered Qty,Raðaður Magn
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
DocType: Chapter,Chapter Head,Kafli höfuð
DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
@@ -6428,7 +6437,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Vara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Vara
DocType: Products Settings,Home Page is Products,Home Page er vörur
,Asset Depreciation Ledger,Asset Afskriftir Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Skildu innheimtuverð á dag
@@ -6440,7 +6449,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Þjónustuver
DocType: BOM,Thumbnail,Smámynd
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1}
@@ -6528,6 +6537,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
DocType: Holiday List,Add to Holidays,Bæta við hátíðir
DocType: Woocommerce Settings,Endpoint,Endapunktur
@@ -6555,7 +6565,7 @@
DocType: Subscription Plan,Based on price list,Byggt á verðskrá
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
DocType: Vehicle Service,Change,Breyta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Áskrift
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Áskrift
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Appraisal Goal,Score Earned,skora aflað
@@ -6596,9 +6606,9 @@
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Student Attendance Tool,Batch,hópur
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
DocType: Donor,Donor Type,Gerð gjafa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið
DocType: Job Card,Job Card,Atvinna kort
@@ -6664,14 +6674,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið
,Course wise Assessment Report,Námsmatsmatsskýrsla
DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt
DocType: Tax Rule,Tax Rule,Tax Regla
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Viðskiptavinir í biðröð
DocType: Driver,Issuing Date,Útgáfudagur
@@ -6715,8 +6724,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Innheimtuákvæði sjálfkrafa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum
DocType: Company,Basic Component,Grunnþáttur
@@ -6778,6 +6788,7 @@
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
DocType: Assessment Group,Assessment Group,mat Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,hópur Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Málsmeðferð
DocType: Employee,Contract End Date,Samningur Lokadagur
DocType: Amazon MWS Settings,Seller ID,Seljandi auðkenni
@@ -6815,7 +6826,7 @@
DocType: Project,Gross Margin %,Heildarframlegð %
DocType: BOM,With Operations,með starfsemi
DocType: Support Search Source,Post Route Key List,Skráðu lykilslóð eftir leið
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bókhald færslur hafa verið gerðar í gjaldmiðli {0} fyrir fyrirtæki {1}. Vinsamlegast veldu nái eða greiða ber reikning með gjaldeyri {0}.
DocType: Asset,Is Existing Asset,Er núverandi eign
DocType: Salary Component,Statistical Component,Tölfræðilegur hluti
DocType: Warranty Claim,If different than customer address,Ef öðruvísi en viðskiptavinur heimilisfangi
@@ -6841,7 +6852,7 @@
DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar
DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Efni til Birgir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Efni til Birgir
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,vörugjöld Invoice
@@ -6865,7 +6876,6 @@
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6951,7 +6961,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leyfa flutningi til framleiðslu
DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu!
@@ -6962,10 +6972,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
DocType: Vehicle,Petrol,Bensín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
DocType: Employee,Leave Policy,Leyfi stefnu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Uppfæra atriði
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Uppfæra atriði
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning
DocType: Employee,Reason for Leaving,Ástæða til að fara
DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index aebce25..3b8f3d1 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare
DocType: Patient,Divorced,Divorziato
DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapporti di valutazione
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentuale di sovrapproduzione per ordine di lavoro
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,legale
+DocType: Delivery Note,Transport Receipt Date,Data di ricevimento del trasporto
DocType: Shopify Settings,Sales Order Series,Serie di ordini di vendita
DocType: Vital Signs,Tongue,Lingua
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Esenzione da HRA
DocType: Sales Invoice,Customer Name,Nome Cliente
DocType: Vehicle,Natural Gas,Gas naturale
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} nella riga {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} nella riga {1}
DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento
DocType: Pricing Rule,Apply On,Applica su
DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione
,Sales Partners Commission,Vendite Partners Commissione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data di inizio dell'iscrizione
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Account di credito predefinito da utilizzare se non impostati in Paziente per prenotare gli addebiti per gli appuntamenti.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dall'indirizzo 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dall'indirizzo 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
DocType: Packed Item,Parent Detail docname,Dettaglio docname padre
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Stipendio Annuo
DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} è bloccato
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} è bloccato
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Seleziona esistente Società per la creazione di piano dei conti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Spese di stoccaggio
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Seleziona il Magazzino di Destinazione
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff
DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Convalida partecipazione
DocType: Sales Invoice,Change Amount,quantità di modifica
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lascia Bloccato
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo di fornitura
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo di fornitura
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Strumento Corso Creazione Gruppo Studente
DocType: Lead,Do Not Contact,Non Contattaci
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'articolo {0} è annullato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente
DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Richiesta materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,"Acquisto, i dati"
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo in valuta base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grado
DocType: Email Digest,New Quotations,Nuovi Preventivi
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Presenza non inviata per {0} come {1} in congedo.
DocType: Journal Entry,Payment Order,Ordine di pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Storia del lavoro esterno
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Reference
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Dal codice pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Dal codice pin
DocType: Appointment Type,Is Inpatient,È ospedaliero
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
DocType: Employee,Company Email,Email aziendale
DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Buono / Fisso
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data Fattura
DocType: GL Entry,Debit Amount,Importo Debito
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Descrizione dell'Offerta di Lavoro
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Attività di attesa per oggi
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
+DocType: Driver,Applicable for external driver,Applicabile per driver esterno
DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
DocType: Loan,Total Payment,Pagamento totale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Articoli prodotti
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Abbina la transazione alle fatture
DocType: Sales Order Item,Gross Profit,Utile lordo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Sblocca fattura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Sblocca fattura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
DocType: Production Plan Item,Pending Qty,In attesa Quantità
DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} non è attivo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} non è attivo
DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crea Salary Slips
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione
DocType: Production Plan,Production Plan,Piano di produzione
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Ritorno di vendite
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
,Total Stock Summary,Sommario totale delle azioni
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Serie di denominazione di fattura predefinita
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Consenti Utente
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Dettagli del servizio
DocType: Lab Test Template,Grouped,raggruppate
DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Riserva magazzino
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Riserva magazzino
DocType: Lead,Lead is an Organization,Lead è un'organizzazione
DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita
DocType: Instructor Log,Other Details,Altri dettagli
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Modello di prova
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Restaurant Order Entry Item,Served,servito
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informazioni sul capitolo
DocType: Account,Accounts,Contabilità
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Programma a un livello
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleziona solo se hai impostato i documenti del Flow Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dall'indirizzo 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dall'indirizzo 1
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
DocType: Supplier Scorecard,Per Week,A settimana
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci
DocType: Asset,Maintenance,Manutenzione
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente
DocType: Subscriber,Subscriber,abbonato
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
@@ -1245,10 +1249,12 @@
DocType: Lab Test,Lab Test,Test di laboratorio
DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Imposta Account in Magazzino {0} o Account inventario predefinito in Azienda {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
DocType: Loan,Interest Income Account,Conto Interessi attivi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
@@ -1326,7 +1332,7 @@
DocType: Production Plan,Select Items,Selezionare Elementi
DocType: Share Transfer,To Shareholder,All'azionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Da stato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Da stato
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione ferie...
DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
@@ -1363,7 +1369,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
DocType: Issue,Via Customer Portal,Tramite il Portale del cliente
DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Importo SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Importo SGST
DocType: Lab Test Template,Result Format,Formato risultato
DocType: Expense Claim,Expenses,Spese
DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo
@@ -1421,7 +1427,7 @@
DocType: Restaurant Table,Minimum Seating,Minima sede
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
DocType: Examination Result,Examination Result,L'esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ricevuta di Acquisto
,Received Items To Be Billed,Oggetti ricevuti da fatturare
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
@@ -1429,10 +1435,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Distinta Base {0} deve essere attiva
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Distinta Base {0} deve essere attiva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento
DocType: Employee Boarding Activity,Activity Name,Nome dell'attività
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Cambia Data di rilascio
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione
@@ -1524,7 +1530,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dal luogo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
DocType: Student Admission,Publish on website,Pubblicare sul sito web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
@@ -1677,7 +1683,7 @@
DocType: Tax Rule,Shipping State,Stato Spedizione
,Projected Quantity as Source,Proiezione Quantità come sorgente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaggio di consegna
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viaggio di consegna
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo di trasferimento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita
@@ -1705,12 +1711,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
DocType: Company,Date of Commencement,Data d'inizio
DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail inviata a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail inviata a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Questo è un gruppo di fornitori root e non può essere modificato.
-DocType: Delivery Trip,Driver Name,Nome del driver
+DocType: Delivery Note,Driver Name,Nome del driver
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Età media
DocType: Education Settings,Attendance Freeze Date,Data di congelamento della frequenza
DocType: Payment Request,Inward,interiore
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Stato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Stato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributore
DocType: Asset Finance Book,Asset Finance Book,Libro delle finanze del patrimonio
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Tipo di Spedizione del Carrello
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Progetto di collaborazione Invito
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Progetto di collaborazione Invito
DocType: Salary Slip,Deductions,Deduzioni
DocType: Setup Progress Action,Action Name,Nome azione
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Inizio Anno
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Amministrazione
DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleziona prima la società
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.
DocType: Delivery Note,Is Return,È Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Attenzione
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell''attività '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Reso / Nota di Debito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Reso / Nota di Debito
DocType: Price List Country,Price List Country,Listino Prezzi Nazione
DocType: Item,UOMs,Unità di Misure
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Aggiorna riferimento auto ripetuto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ricerca
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Per Indirizzo 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Per Indirizzo 2
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Announcement,All Students,Tutti gli studenti
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Tasso di valorizzazione richiesto per la voce sulla riga {0}
DocType: Supplier Scorecard,Scorecard Actions,Azioni Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Esempio: Master in Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Fornitore {0} non trovato in {1}
DocType: Purchase Invoice,Rejected Warehouse,Magazzino Rifiutato
DocType: GL Entry,Against Voucher,Per Tagliando
DocType: Item Default,Default Buying Cost Center,Comprare Centro di costo predefinito
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocca Fattura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,costo di riparazione
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Contatti Magazzino
DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione
DocType: Volunteer,Volunteer Name,Nome del volontario
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Serial No,Serial No Details,Serial No Dettagli
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dal nome del partito
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Impostare prima il codice dell'articolo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Appuntamenti e incontri con il paziente
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Sito gruppi di articoli
DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società)
DocType: Daily Work Summary Group,Reminder,Promemoria
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valore accessibile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valore accessibile
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Registrazione Contabile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Da GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Da GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Importo non reclamato
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articoli in lavorazione
DocType: Workstation,Workstation Name,Nome Stazione di lavoro
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dosaggio prescrizione
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Seleziona una società
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleziona una società
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Lascia Privilege
DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Shopify Settings,For Company,Per Azienda
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Impostazioni dipendente
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento
,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
DocType: Package Code,Package Code,Codice Confezione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,apprendista
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc"
DocType: Journal Entry Account,Account Balance,Saldo a bilancio
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Documento di trasporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS
DocType: Disease,Common Name,Nome comune
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
DocType: Cost Center,Parent Cost Center,Centro di costo padre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selezionare il Fornitore Possibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selezionare il Fornitore Possibile
DocType: Sales Invoice,Source,Fonte
DocType: Customer,"Select, to make the customer searchable with these fields","Seleziona, per rendere il cliente ricercabile con questi campi"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Lasciare i dettagli
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,Nome Unità di Misura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Indirizzo 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Indirizzo 1
DocType: GST HSN Code,HSN Code,Codice HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contributo Importo
DocType: Inpatient Record,Patient Encounter,Incontro paziente
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornitore Possibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornitore Possibile
DocType: Budget,Monthly Distribution,Distribuzione Mensile
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sanità (beta)
@@ -2677,11 +2685,11 @@
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} deve essere confermata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} deve essere confermata
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestione delle azioni
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagamento
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini
DocType: Work Order Operation,Actual Time and Cost,Tempo reale e costi
@@ -2725,10 +2733,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Dettagli scheda attività
DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicazioni
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
DocType: Soil Texture,Loam,terra grassa
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Andamento Fatture di vendita
@@ -2737,7 +2745,7 @@
DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
DocType: Leave Type,Earned Leave Frequency,Ferie maturate
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sottotipo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sottotipo
DocType: Serial No,Delivery Document No,Documento Consegna N.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto
DocType: Vital Signs,Furry,Peloso
@@ -2770,6 +2778,7 @@
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget,Fiscal Year,Anno Fiscale
DocType: Asset Maintenance Log,Planned,previsto
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (
DocType: Vehicle Log,Fuel Price,Prezzo Carburante
DocType: Bank Guarantee,Margin Money,Margine in denaro
@@ -2793,7 +2802,7 @@
,Amount to Deliver,Importo da consegnare
DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione
DocType: Salary Component,Flexible Benefits,Benefici flessibili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ci sono stati degli errori.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:
@@ -2816,7 +2825,7 @@
DocType: Pricing Rule,Selling,Vendite
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse
@@ -2835,9 +2844,9 @@
,Item-wise Purchase History,Cronologia acquisti per articolo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0}
DocType: Account,Frozen,Congelato
-DocType: Delivery Note,Vehicle Type,Tipo Veicolo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo Veicolo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importo base (in valuta principale)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materiali grezzi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materiali grezzi
DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
@@ -2937,7 +2946,6 @@
DocType: Serial No,Invoice Details,Dettagli della fattura
DocType: Grant Application,Show on Website,Mostra sul sito web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Hub Tracked Item,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numero di veicoli
@@ -2961,7 +2969,7 @@
DocType: Projects Settings,Timesheets,Schede attività
DocType: HR Settings,HR Settings,Impostazioni HR
DocType: Salary Slip,net pay info,Informazioni retribuzione netta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Importo CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Importo CESS
DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
@@ -2972,7 +2980,6 @@
DocType: Cash Flow Mapper,Position,Posizione
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
DocType: Patient,Patient Details,Dettagli del paziente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Il massimo vantaggio del dipendente {0} supera {1} per la somma {2} del precedente importo richiesto
@@ -3037,7 +3044,7 @@
DocType: Normal Test Template,Normal Test Template,Modello di prova normale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Preventivo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
DocType: Salary Slip,Total Deduction,Deduzione totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account
,Production Analytics,Analytics di produzione
@@ -3057,7 +3064,7 @@
DocType: Purchase Taxes and Charges,Deduct,Detrarre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrizione Del Lavoro
DocType: Student Applicant,Applied,Applicato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Riaprire
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Riaprire
DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
DocType: Attendance,Attendance Request,Richiesta di partecipazione
@@ -3083,7 +3090,7 @@
DocType: Grant Application,Email Notification Sent,Email di notifica inviata
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La società è mandataria per conto aziendale
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
DocType: Bank Guarantee,Supplier,Fornitore
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato.
@@ -3193,6 +3200,7 @@
DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elettronica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debito ({0})
+DocType: BOM,Allow Same Item Multiple Times,Consenti allo stesso articolo più volte
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo pieno
DocType: Payroll Entry,Employees,I dipendenti
@@ -3233,7 +3241,7 @@
DocType: Loan,Total Amount Paid,Importo totale pagato
DocType: Asset,Insurance End Date,Data di fine dell'assicurazione
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Elenco dei budget
DocType: Work Order Operation,Completed Qty,Q.tà Completata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali
DocType: Email Digest,Purchase Orders to Bill,Ordini d'acquisto a Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
@@ -3333,7 +3341,7 @@
DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Distinte Base
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Distinte Base
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,negozi
DocType: Project Type,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
@@ -3351,11 +3359,11 @@
DocType: Rename Tool,Rename Tool,Strumento Rinomina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aggiorna il Costo
DocType: Item Reorder,Item Reorder,Articolo riordino
+DocType: Delivery Note,Mode of Transport,Modalità di trasporto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visualizza foglio paga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material Transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material Transfer
DocType: Fees,Send Payment Request,Invia richiesta di pagamento
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
@@ -3381,6 +3389,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,tracciabilità
DocType: Asset Maintenance Log,Actions performed,Azioni eseguite
DocType: Cash Flow Mapper,Section Leader,Capo sezione
+DocType: Delivery Note,Transport Receipt No,Ricevuta di trasporto n
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
@@ -3441,12 +3450,12 @@
DocType: Warranty Claim,Raised By,Sollevata dal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,prescrizioni
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off
DocType: Job Offer,Accepted,Accettato
DocType: POS Closing Voucher,Sales Invoices Summary,Riepilogo fatture di vendita
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Per il nome del party
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Per il nome del party
DocType: Grant Application,Organization,Organizzazione
DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento Distinta Base
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
@@ -3510,7 +3519,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura
DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,L'attività dipende da
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunità
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunità
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,"Trattenute, Deduzioni o Perdite"
@@ -3551,7 +3560,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
DocType: Travel Request,Domestic,Domestico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
DocType: Certification Application,USD,Dollaro statunitense
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura
@@ -3619,7 +3628,7 @@
DocType: Employee Separation,Employee Separation,Separazione dei dipendenti
DocType: BOM Item,Original Item,Articolo originale
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
@@ -3817,7 +3826,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
DocType: Normal Test Items,Result Value,Valore risultato
DocType: Hotel Room,Hotels,Alberghi
-DocType: Delivery Note,Transporter Date,Data del trasportatore
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuovo Nome Centro di costo
DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
DocType: Project,Task Completion,Completamento dell'attività
@@ -3836,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Q.tà reale post-transazione
,Pending SO Items For Purchase Request,Elementi in sospeso così per Richiesta di Acquisto
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Ammissioni di studenti
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} è disabilitato
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} è disabilitato
DocType: Supplier,Billing Currency,Valuta di fatturazione
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Domanda di prestito
@@ -3892,7 +3900,7 @@
DocType: Price List,Price List Master,Listino Principale
DocType: GST Account,CESS Account,Account CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Collega a Richiesta di Materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Collega a Richiesta di Materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
@@ -3907,7 +3915,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Azione se il budget mensile accumulato è stato superato su PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Piazzare
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Piazzare
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivalutazione del tasso di cambio
DocType: POS Profile,Ignore Pricing Rule,Ignora regola tariffaria
DocType: Employee Education,Graduate,Laureato
@@ -4057,7 +4065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Template Standard
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Il Conto {0} è congelato
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Email muta
@@ -4076,7 +4084,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Tempo e Costo Stimato
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Nome del raccolto
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace
DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Appuntamenti e incontri
@@ -4129,7 +4137,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Articoli_esplosi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distanza
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distanza
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
DocType: Water Analysis,Storage Temperature,Temperatura di conservazione
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4282,6 +4290,7 @@
DocType: Support Search Source,Source DocType,Fonte DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Apri un nuovo ticket
DocType: Training Event,Trainer Email,Trainer-mail
+DocType: Driver,Transporter,Trasportatore
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} create
DocType: Restaurant Reservation,No of People,No di persone
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto.
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Richiedente
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINALE PER IL RECIPIENTE
@@ -4306,7 +4315,7 @@
,Qty to Deliver,Qtà di Consegna
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data
,Stock Analytics,Analytics Archivio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
@@ -4370,7 +4379,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stato di spedizione
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stato di spedizione
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lascia Gestione
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppi
DocType: Purchase Invoice,Hold Invoice,Mantieni fattura
@@ -4402,7 +4411,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
DocType: Clinical Procedure,Patient,Paziente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Attività di assunzione dei dipendenti
DocType: Location,Check if it is a hydroponic unit,Controlla se è un'unità idroponica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch
@@ -4445,7 +4454,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline di vendita per fase
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crea Busta paga
DocType: Currency Exchange,For Buying,Per l'acquisto
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Aggiungi tutti i fornitori
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Aggiungi tutti i fornitori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sfoglia Distinta Base
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestiti garantiti
@@ -4479,7 +4488,7 @@
DocType: Patient Appointment,Patient Appointment,Appuntamento paziente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ottenere fornitori di
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ottenere fornitori di
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} non trovato per l'articolo {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa
@@ -4574,6 +4583,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Si prega di salvare prima il paziente
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
DocType: Program Enrollment,Public Transport,Trasporto pubblico
+DocType: Delivery Note,GST Vehicle Type,Tipo di veicolo GST
DocType: Soil Texture,Silt Composition (%),Composizione di silt (%)
DocType: Journal Entry,Remark,Osservazione
DocType: Healthcare Settings,Avoid Confirmation,Evita la conferma
@@ -4793,6 +4803,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Inserire i dettagli di ammortamento
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1}
DocType: Task,depends_on,dipende da
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
@@ -4810,7 +4821,7 @@
,Sales Payment Summary,Riepilogo dei pagamenti di vendita
DocType: Restaurant,Restaurant,Ristorante
DocType: Woocommerce Settings,API consumer key,Chiave consumer API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
DocType: Tax Withholding Category,Account Details,Dettagli Account
DocType: Crop,Materials Required,Materiali richiesti
@@ -4824,6 +4835,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
+DocType: Delivery Note,Distance (in km),Distanza (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
DocType: Program Enrollment,School House,school House
@@ -4855,7 +4867,6 @@
DocType: Employee Transfer,New Company,Nuova Azienda
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
DocType: Employee,Prefered Contact Email,Contatto email preferenziale
DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
@@ -4912,7 +4923,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Crea varianti
DocType: Item,Default BOM,Distinta Base Predefinita
DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
@@ -4969,12 +4980,13 @@
DocType: Salary Slip,Salary Structure,Struttura salariale
DocType: Account,Bank,Banca
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problema Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problema Materiale
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext
DocType: Material Request Item,For Warehouse,Per Magazzino
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Note di consegna {0} aggiornate
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Note di consegna {0} aggiornate
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concedere
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
@@ -5028,7 +5040,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nome supervisore
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Spedire allo stato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Spedire allo stato
DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utente {0} è già assegnato a Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Effettua l'ingresso di riserva per la conservazione dei campioni
@@ -5043,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Aperture correnti
DocType: Notification Control,Customize the Notification,Personalizzare Notifica
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow operativo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Quantità CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Quantità CGST
DocType: Purchase Invoice,Shipping Rule,Tipo di Spedizione
DocType: Patient Relation,Spouse,Sposa
DocType: Lab Test Groups,Add Test,Aggiungi Test
@@ -5057,7 +5069,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza
DocType: Lab Test Template,Sensitivity,Sensibilità
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
@@ -5120,7 +5132,7 @@
DocType: Lead,Lead Type,Tipo Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Imposta nuova data di rilascio
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Imposta nuova data di rilascio
DocType: Company,Monthly Sales Target,Target di vendita mensile
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo
@@ -5161,7 +5173,7 @@
DocType: Batch,Source Document Name,Nome del documento di origine
DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime per la produzione
DocType: Job Opening,Job Title,Titolo Posizione
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
@@ -5232,7 +5244,7 @@
DocType: Vehicle,Chassis No,Telaio No
DocType: Payment Request,Initiated,Iniziato
DocType: Production Plan Item,Planned Start Date,Data di inizio prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleziona una Distinta Base
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Seleziona una Distinta Base
DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile
DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
apps/erpnext/erpnext/hooks.py +157,Certification,Certificazione
@@ -5287,7 +5299,7 @@
DocType: Tax Rule,Billing State,Stato di fatturazione
DocType: Share Transfer,Transfer,Trasferimento
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
@@ -5312,7 +5324,6 @@
DocType: Stock Entry,Delivery Note No,Documento di Trasporto N.
DocType: Cheque Print Template,Message to show,Messaggio da mostrare
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vendita al dettaglio
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestisci automaticamente la fattura degli appuntamenti
DocType: Student Attendance,Absent,Assente
DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale
DocType: Employee Promotion,Promotion Date,Data di promozione
@@ -5334,7 +5345,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Di stampa e di cancelleria
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Inviare e-mail del fornitore
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Inviare e-mail del fornitore
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
DocType: Fiscal Year,Auto Created,Creato automaticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Invia questo per creare il record Dipendente
@@ -5385,7 +5396,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo di Asset Demolita
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
DocType: Vehicle,Policy No,Politica No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
DocType: Asset,Straight Line,Retta
DocType: Project User,Project User,Utente Progetti
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Diviso
@@ -5473,7 +5484,7 @@
DocType: Maintenance Visit,Breakdown,Esaurimento
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Data dell'incontro
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario
@@ -5534,6 +5545,7 @@
DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
DocType: Serial No,Asset Status,Stato delle risorse
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo
DocType: Hotel Room,Hotel Manager,Direttore dell'albergo
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
@@ -5552,7 +5564,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accantonamento Mensile
DocType: Attendance Request,On Duty,In servizio
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
@@ -5592,7 +5604,7 @@
DocType: Employee Onboarding,Job Offer,Offerta di lavoro
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Contract,Unsigned,unsigned
@@ -5667,7 +5679,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5"
DocType: Work Order,Operation Cost,Operazione Costo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificare i Decision Maker
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Importo Dovuto
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Importo Dovuto
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
DocType: Payment Request,Payment Ordered,Pagamento effettuato
@@ -5685,7 +5697,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagato e Non Consegnato
DocType: Project,Default Cost Center,Centro di costo predefinito
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino
DocType: Budget,Budget Accounts,Bilancio Contabile
DocType: Employee,Internal Work History,Storia di lavoro interni
@@ -5718,7 +5729,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0}
DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crea un Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Crea un Preventivo Fornitore
DocType: Quality Inspection,Incoming,In arrivo
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente.
@@ -5816,7 +5827,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
DocType: Job Applicant Source,Job Applicant Source,Fonte del candidato
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Quantità IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Quantità IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Impossibile impostare la società
DocType: Asset Repair,Asset Repair,Riparazione delle risorse
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
@@ -5839,6 +5850,7 @@
DocType: Training Event,Contact Number,Numero di contatto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazzino {0} non esiste
DocType: Cashier Closing,Custody,Custodia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,La voce selezionata non può avere Batch
@@ -5852,7 +5864,7 @@
DocType: Payment Entry,Paid Amount,Importo pagato
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Esplora Ciclo di vendita
DocType: Assessment Plan,Supervisor,Supervisore
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention stock entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention stock entry
,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti
DocType: Item Variant,Item Variant,Elemento Variant
,Work Order Stock Report,Rapporto di stock ordine di lavoro
@@ -5886,7 +5898,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centri di costo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Riavvia abbonamento
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
-DocType: Delivery Note,Transporter ID,ID del trasportatore
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID del trasportatore
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposta di valore
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
DocType: Purchase Invoice Item,Service End Date,Data di fine del servizio
@@ -5919,11 +5931,12 @@
DocType: Work Order,Planned Operating Cost,Planned Cost operativo
DocType: Academic Term,Term Start Date,Term Data di inizio
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Elenco di tutte le transazioni condivise
+DocType: Supplier,Is Transporter,È trasportatore
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importa la fattura di vendita da Shopify se il pagamento è contrassegnato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
DocType: Subscription Plan Detail,Plan,Piano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
@@ -5962,7 +5975,7 @@
DocType: Workstation,per hour,all'ora
DocType: Blanket Order,Purchasing,Acquisto
DocType: Announcement,Announcement,Annuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione
@@ -6046,7 +6059,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantità di TDS dedotta
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Aderire
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Aderire
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Loan,Repay from Salary,Rimborsare da Retribuzione
@@ -6135,7 +6148,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gestione delle iscrizioni
DocType: Appraisal,Appraisal Template,Modello valutazione
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Codice PIN
DocType: Soil Texture,Ternary Plot,Trama Ternaria
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Controlla questo per abilitare una routine di sincronizzazione giornaliera pianificata tramite lo scheduler
DocType: Item Group,Item Classification,Classificazione Articolo
@@ -6182,7 +6195,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servizi di assistenza sanitaria
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
DocType: GST HSN Code,Regional,Regionale
-DocType: Delivery Note,Transport Mode,Modalità di trasporto
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
@@ -6205,7 +6217,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
DocType: Program,Program Abbreviation,Abbreviazione programma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
@@ -6246,8 +6258,6 @@
DocType: Employee,Educational Qualification,Titolo di Studio
DocType: Workstation,Operating Costs,Costi operativi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta per {0} deve essere {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
@@ -6299,7 +6309,6 @@
DocType: Company,Budget Detail,Dettaglio Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
-DocType: Delivery Note,Distance (KM),Distanza (KM)
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
@@ -6340,6 +6349,7 @@
DocType: Issue,Content Type,Tipo Contenuto
DocType: Asset,Assets,Risorse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,computer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
DocType: Subscription,Current Invoice End Date,Data di fine fattura corrente
DocType: Payment Term,Due Date Based On,Scadenza basata su
@@ -6355,7 +6365,6 @@
DocType: Loan,Disbursed,erogato
DocType: Healthcare Settings,Laboratory Settings,Impostazioni di laboratorio
DocType: Clinical Procedure,Service Unit,Unità di servizio
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Impostare correttamente il fornitore
DocType: Leave Encashment,Leave Encashment,lasciare Incasso
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Che cosa fa ?
@@ -6412,7 +6421,7 @@
DocType: Production Plan Item,Ordered Qty,Quantità ordinato
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
DocType: Chapter,Chapter Head,Capo capitolo
DocType: Payment Term,Month(s) after the end of the invoice month,Mese / i dopo la fine del mese della fattura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit
@@ -6488,7 +6497,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Albero delle unità di servizio sanitario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Prodotto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Prodotto
DocType: Products Settings,Home Page is Products,La Home Page è Prodotti
,Asset Depreciation Ledger,Libro Mastro Ammortamento Asset
DocType: Salary Structure,Leave Encashment Amount Per Day,Lasciare l'importo di incassi al giorno
@@ -6500,7 +6509,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Prenotazione camera d'albergo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Servizio clienti
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nessun contatto con ID email trovato.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nessun contatto con ID email trovato.
DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1}
@@ -6588,6 +6597,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Prezzi Articolo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
DocType: Holiday List,Add to Holidays,Aggiungi alle vacanze
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6615,7 +6625,7 @@
DocType: Subscription Plan,Based on price list,Basato sul listino prezzi
DocType: Customer Group,Parent Customer Group,Gruppo clienti padre
DocType: Vehicle Service,Change,Cambiamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Sottoscrizione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Sottoscrizione
DocType: Purchase Invoice,Contact Email,Email Contatto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In attesa
DocType: Appraisal Goal,Score Earned,Punteggio Guadagnato
@@ -6656,9 +6666,9 @@
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
DocType: Student Attendance Tool,Batch,Lotto
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
DocType: Donor,Donor Type,Tipo di donatore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Si prega di selezionare la società
DocType: Job Card,Job Card,Job Card
@@ -6724,14 +6734,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Dettaglio dell'applicazione dei benefici per i dipendenti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota Ricevuta di pagamento
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alI'importo del Pagamento {2}
DocType: Program Enrollment Tool,New Academic Term,Nuovo termine accademico
,Course wise Assessment Report,Rapporto di valutazione saggio
DocType: Purchase Invoice,Availed ITC State/UT Tax,Tassa ITC Stato / UT disponibile
DocType: Tax Rule,Tax Rule,Regola fiscale
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere lo stesso prezzo per tutto il ciclo di vendita
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,I clienti in coda
DocType: Driver,Issuing Date,Data di rilascio
@@ -6775,8 +6784,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Appuntamenti fattura automaticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile
DocType: Company,Basic Component,Componente di base
@@ -6838,6 +6848,7 @@
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
DocType: Assessment Group,Assessment Group,Gruppo valutazione
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario lotti
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Nome della procedura
DocType: Employee,Contract End Date,Data fine Contratto
DocType: Amazon MWS Settings,Seller ID,ID venditore
@@ -6875,7 +6886,7 @@
DocType: Project,Gross Margin %,Margine lordo %
DocType: BOM,With Operations,Con operazioni
DocType: Support Search Source,Post Route Key List,Elenco delle chiavi del percorso postale
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Scritture contabili sono già stati fatti in valuta {0} per azienda {1}. Si prega di selezionare un account di credito o da pagare con moneta {0}.
DocType: Asset,Is Existing Asset,È esistente Asset
DocType: Salary Component,Statistical Component,Componente statistico
DocType: Warranty Claim,If different than customer address,Se diverso da indirizzo del cliente
@@ -6901,7 +6912,7 @@
DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita
DocType: Item,Item Tax,Tasse dell'Articolo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale al Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale al Fornitore
DocType: Soil Texture,Loamy Sand,Sabbia argillosa
DocType: Production Plan,Material Request Planning,Pianificazione Richiesta Materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura
@@ -6925,7 +6936,6 @@
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7011,7 +7021,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetti trasferimento dal produttore
DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Il tuo ordine è fuori consegna!
@@ -7022,10 +7032,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro
DocType: Vehicle,Petrol,Benzina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Benefici rimanenti (annuale)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Distinte materiali
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Distinte materiali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Tipo Partner e Partner sono necessari per conto Crediti / Debiti {1}
DocType: Employee,Leave Policy,Lascia politica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aggiorna Articoli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aggiorna Articoli
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data Rif
DocType: Employee,Reason for Leaving,Motivo per Lasciare
DocType: BOM Operation,Operating Cost(Company Currency),Costi di funzionamento (Società di valuta)
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index e7afffe..2bb2b26 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,登録
DocType: Patient,Divorced,離婚
DocType: Support Settings,Post Route Key,ポストルートキー
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,アセスメントレポート
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,作業オーダーの生産過剰率
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法務
+DocType: Delivery Note,Transport Receipt Date,運送受取日
DocType: Shopify Settings,Sales Order Series,受注シリーズ
DocType: Vital Signs,Tongue,舌
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA免除
DocType: Sales Invoice,Customer Name,顧客名
DocType: Vehicle,Natural Gas,天然ガス
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,シリーズを正常に更新しました
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},行{1}の{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},行{1}の{0}
DocType: Asset Finance Book,Depreciation Start Date,減価償却開始日
DocType: Pricing Rule,Apply On,適用
DocType: Item Price,Multiple Item prices.,複数のアイテム価格
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知
DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング
,Sales Partners Commission,販売パートナー手数料
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Soil Texture,Sandy Clay Loam,砂質粘土壌土
DocType: Purchase Invoice,Rounding Adjustment,丸め調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,購読開始日
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,定額料金を予約するために患者に設定されていない場合に使用されるデフォルトの受領可能口座。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,住所2から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,住所2から
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
DocType: Packed Item,Parent Detail docname,親詳細文書名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年俸
DocType: Daily Work Summary,Daily Work Summary,日次業務概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} は凍結されています
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} は凍結されています
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,勘定科目表を作成するための既存の会社を選択してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,在庫経費
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ターゲット倉庫の選択
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数
DocType: Production Plan,Material Request Detail,品目依頼の詳細
DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
DocType: SMS Center,SMS Center,SMSセンター
DocType: Payroll Entry,Validate Attendance,出席確認
DocType: Sales Invoice,Change Amount,変化量
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,リットル
DocType: Task,Total Costing Amount (via Time Sheet),総原価計算量（勤務表による）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,生徒グループ下に生徒を設定してください
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,休暇
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",自動オプトインがチェックされている場合、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,電源タイプ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,電源タイプ
DocType: Material Request Item,Min Order Qty,最小注文数量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,生徒グループ作成ツールコース
DocType: Lead,Do Not Contact,コンタクト禁止
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,アイテム{0}をキャンセルしました
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます
DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,資材要求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,仕入詳細
@@ -552,7 +554,7 @@
DocType: Employee,External Work History,職歴（他社）
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環参照エラー
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生レポートカード
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ピンコードから
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ピンコードから
DocType: Appointment Type,Is Inpatient,入院中
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,保護者1 名前
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
@@ -582,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,バリエーション属性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,月と年を選択してください
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Employee,Company Email,会社の電子メール
DocType: GL Entry,Debit Amount in Account Currency,アカウント通貨での借方金額
DocType: Supplier Scorecard,Scoring Standings,スコア順位
@@ -613,7 +617,7 @@
DocType: Project Update,Good/Steady,良い/定常
DocType: Bank Statement Transaction Invoice Item,Invoice Date,請求日付
DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
@@ -750,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,求人の説明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今日のために保留中の活動
DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
+DocType: Driver,Applicable for external driver,外部ドライバに適用
DocType: Sales Order Item,Used for Production Plan,生産計画に使用
DocType: Loan,Total Payment,お支払い総額
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
@@ -845,7 +850,7 @@
DocType: Crop,Produced Items,プロダクトアイテム
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,請求書と取引照合
DocType: Sales Order Item,Gross Profit,粗利益
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,請求書のブロックを解除する
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,請求書のブロックを解除する
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません
DocType: Company,Delete Company Transactions,会社の取引を削除
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,銀行取引には参照番号と参照日が必須です
@@ -864,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,設置票アイテム
DocType: Production Plan Item,Pending Qty,保留中の数量
DocType: Budget,Ignore,無視
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1}アクティブではありません
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}アクティブではありません
DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,給与明細を作成する
@@ -918,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,出荷請求日
DocType: Production Plan,Production Plan,生産計画
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,販売返品
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,販売返品
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
,Total Stock Summary,総株式サマリー
@@ -948,7 +953,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択
DocType: Hotel Settings,Default Invoice Naming Series,デフォルトの請求書命名シリーズ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,更新処理中にエラーが発生しました
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新処理中にエラーが発生しました
DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
@@ -1080,14 +1085,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,勤務表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバックフラッシュ基準
DocType: Sales Invoice,Port Code,ポートコード
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,予備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,予備倉庫
DocType: Lead,Lead is an Organization,リードは組織です
DocType: Guardian Interest,Interest,関心
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
DocType: Instructor Log,Other Details,その他の詳細
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,サプライヤー
DocType: Lab Test,Test Template,テストテンプレート
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Restaurant Order Entry Item,Served,奉仕した
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章の情報。
DocType: Account,Accounts,アカウント
@@ -1110,7 +1114,7 @@
DocType: Crop,Crop Spacing UOM,作物間隔UOM
DocType: Loyalty Program,Single Tier Program,単一層プログラム
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー文書を設定している場合のみ選択してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,住所1から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,住所1から
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Supplier Scorecard,Per Week,週毎
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります
@@ -1185,13 +1189,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください
DocType: Asset,Maintenance,保守
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る
DocType: Subscriber,Subscriber,加入者
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,プロジェクトステータスを更新してください
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,プロジェクトステータスを更新してください
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
@@ -1250,7 +1254,8 @@
DocType: Lab Test,Lab Test,ラボテスト
DocType: Student Report Generation Tool,Student Report Generation Tool,学生レポート作成ツール
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ヘルスケアスケジュールタイムスロット
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,文書名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文書名
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,タイムスロットを追加する
@@ -1331,7 +1336,7 @@
DocType: Production Plan,Select Items,アイテム選択
DocType: Share Transfer,To Shareholder,株主に
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,州から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,州から
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機関
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,葉の割り当て...
DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
@@ -1368,7 +1373,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く
DocType: Issue,Via Customer Portal,カスタマーポータル経由
DocType: Notification Control,Delivery Note Message,納品書のメッセージ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金額
DocType: Lab Test Template,Result Format,結果フォーマット
DocType: Expense Claim,Expenses,経費
DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性
@@ -1426,7 +1431,7 @@
DocType: Restaurant Table,Minimum Seating,最小座席
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,為替レートマスター
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
@@ -1434,10 +1439,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,部品表{0}はアクティブでなければなりません
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません
DocType: Employee Boarding Activity,Activity Name,アクティビティ名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,リリース日の変更
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント
@@ -1529,7 +1534,7 @@
DocType: Crop Cycle,Crop Cycle,作物サイクル
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,場所から
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
DocType: Student Admission,Publish on website,ウェブサイト上で公開
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
@@ -1684,7 +1689,7 @@
DocType: Tax Rule,Shipping State,出荷状態
,Projected Quantity as Source,ソースとして投影数量
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,配達旅行
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,配達旅行
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,転送タイプ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費
@@ -1712,12 +1717,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
DocType: Company,Date of Commencement,開始日
DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0}に送信されたメール
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0}に送信されたメール
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,これはルートサプライヤグループであり、編集することはできません。
-DocType: Delivery Trip,Driver Name,ドライバ名
+DocType: Delivery Note,Driver Name,ドライバ名
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齢
DocType: Education Settings,Attendance Freeze Date,出席凍結日
DocType: Payment Request,Inward,内向き
@@ -1756,7 +1761,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
,HSN-wise-summary of outward supplies,HSNによる外部供給の要約
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,州へ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,州へ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,販売代理店
DocType: Asset Finance Book,Asset Finance Book,アセットファイナンスブック
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
@@ -1765,7 +1770,7 @@
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,プロジェクトコラボレーション招待
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,プロジェクトコラボレーション招待
DocType: Salary Slip,Deductions,控除
DocType: Setup Progress Action,Action Name,アクション名
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,開始年
@@ -1795,13 +1800,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,マネジメント
DocType: Cheque Print Template,Payer Settings,支払人の設定
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,最初に会社を選択
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
DocType: Delivery Note,Is Return,返品
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',タスク '{0}'の開始日が終了日よりも大きい
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,リターン/デビットノート
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,リターン/デビットノート
DocType: Price List Country,Price List Country,価格表内の国
DocType: Item,UOMs,数量単位
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
@@ -1876,7 +1882,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,自動リピート参照を更新する
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,リサーチ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,住所2にする
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,住所2にする
DocType: Maintenance Visit Purpose,Work Done,作業完了
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Announcement,All Students,全生徒
@@ -1925,11 +1931,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です
DocType: Supplier Scorecard,Scorecard Actions,スコアカードのアクション
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},サプライヤ{0}は{1}に見つかりません
DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫
DocType: GL Entry,Against Voucher,対伝票
DocType: Item Default,Default Buying Cost Center,デフォルト購入コストセンター
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),デフォルトサプライヤ（オプション）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),デフォルトサプライヤ（オプション）
DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
@@ -1964,7 +1971,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,農業
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資産の会計処理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,請求書のブロック
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期
DocType: Asset Repair,Repair Cost,修理コスト
@@ -1984,7 +1991,7 @@
DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
DocType: Payment Entry,Write Off Difference Amount,差額を償却
DocType: Volunteer,Volunteer Name,ボランティア名
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない
@@ -1993,7 +2000,7 @@
DocType: Email Digest,Annual Income,年間収入
DocType: Serial No,Serial No Details,シリアル番号詳細
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,パーティー名から
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,納品書{0}は提出されていません
@@ -2001,7 +2008,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,最初に商品コードを設定してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文書タイプ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文書タイプ
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,予定と患者の出会い
@@ -2029,10 +2036,10 @@
DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
DocType: Purchase Invoice,Total (Company Currency),計（会社通貨）
DocType: Daily Work Summary Group,Reminder,リマインダ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,アクセス可能な値
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,アクセス可能な値
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています
DocType: Bank Statement Transaction Invoice Item,Journal Entry,仕訳
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINから
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTINから
DocType: Expense Claim Advance,Unclaimed amount,未請求金額
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,進行中の{0}アイテム
DocType: Workstation,Workstation Name,作業所名
@@ -2040,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定
DocType: Salary Slip,Bank Account No.,銀行口座番号
@@ -2061,7 +2068,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ハードウェア
DocType: Prescription Dosage,Prescription Dosage,処方用量
DocType: Contract,HR Manager,人事マネージャー
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,会社を選択してください
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,会社を選択してください
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特別休暇
DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます
@@ -2135,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Shopify Settings,For Company,会社用
@@ -2178,7 +2185,7 @@
DocType: HR Settings,Employee Settings,従業員の設定
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み
,Batch-Wise Balance History,バッチごとの残高履歴
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
DocType: Package Code,Package Code,パッケージコード
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,見習
@@ -2191,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
DocType: HR Settings,Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする
DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
DocType: Journal Entry Account,Account Balance,口座残高
@@ -2224,7 +2231,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,梱包伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定
DocType: Disease,Common Name,一般名
@@ -2256,7 +2263,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する
DocType: Cost Center,Parent Cost Center,親コストセンター
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,可能性のあるサプライヤーを選択
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,可能性のあるサプライヤーを選択
DocType: Sales Invoice,Source,ソース
DocType: Customer,"Select, to make the customer searchable with these fields",選択すると、顧客はこれらのフィールドで検索可能になります
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする
@@ -2320,7 +2327,7 @@
DocType: Employee,Leave Details,詳細を残す
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,アドレス1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,アドレス1
DocType: GST HSN Code,HSN Code,HSNコード
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢献額
DocType: Inpatient Record,Patient Encounter,患者の出会い
@@ -2342,7 +2349,7 @@
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能性のあるサプライヤー
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能性のあるサプライヤー
DocType: Budget,Monthly Distribution,月次配分
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ヘルスケア（ベータ版）
@@ -2684,11 +2691,11 @@
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,講師
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,部品表{0}を登録しなければなりません
apps/erpnext/erpnext/config/accounts.py +504,Share Management,共有管理
DocType: Authorization Control,Authorization Control,認証コントロール
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,支払
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,支払
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,発注管理
DocType: Work Order Operation,Actual Time and Cost,実際の時間とコスト
@@ -2732,10 +2739,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,タイムシートの詳細
DocType: Purchase Receipt Item Supplied,Consumed Qty,消費数量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,通信
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
DocType: Soil Texture,Loam,壌土
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,支払いエントリを作成
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
,Sales Invoice Trends,請求の傾向
@@ -2744,7 +2751,7 @@
DocType: Sales Order Item,Delivery Warehouse,配送倉庫
DocType: Leave Type,Earned Leave Frequency,獲得残存頻度
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,金融原価センタのツリー。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,サブタイプ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,サブタイプ
DocType: Serial No,Delivery Document No,納品文書番号
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,生成されたシリアル番号に基づいた配信の保証
DocType: Vital Signs,Furry,毛むくじゃら
@@ -2777,6 +2784,7 @@
DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
DocType: Budget,Fiscal Year,会計年度
DocType: Asset Maintenance Log,Planned,予定
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（
DocType: Vehicle Log,Fuel Price,燃料価格
DocType: Bank Guarantee,Margin Money,マージンマネー
@@ -2800,7 +2808,7 @@
,Amount to Deliver,配送額
DocType: Asset,Insurance Start Date,保険開始日
DocType: Salary Component,Flexible Benefits,フレキシブルなメリット
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,エラーが発生しました。
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：
@@ -2822,7 +2830,7 @@
DocType: Pricing Rule,Selling,販売
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金
@@ -2841,9 +2849,9 @@
,Item-wise Purchase History,アイテムごとの仕入履歴
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください
DocType: Account,Frozen,凍結
-DocType: Delivery Note,Vehicle Type,車種
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車種
DocType: Sales Invoice Payment,Base Amount (Company Currency),基準額（会社通貨）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料
DocType: Payment Reconciliation Payment,Reference Row,参照行
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
@@ -2943,7 +2951,6 @@
DocType: Serial No,Invoice Details,請求書の詳細
DocType: Grant Application,Show on Website,ウェブサイトに表示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Hub Tracked Item,Hub Category,ハブカテゴリ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,車両番号
@@ -2967,7 +2974,7 @@
DocType: Projects Settings,Timesheets,タイムシート
DocType: HR Settings,HR Settings,人事設定
DocType: Salary Slip,net pay info,ネット有料情報
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS額
DocType: Woocommerce Settings,Enable Sync,同期を有効にする
DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
@@ -2978,7 +2985,6 @@
DocType: Cash Flow Mapper,Position,ポジション
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,処方箋からアイテムを得る
DocType: Patient,Patient Details,患者の詳細
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Inpatient Record,B Positive,Bポジティブ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",従業員{0}の最大便益は、請求済みの金額の合計{2}で{1}を超えています
@@ -3043,7 +3049,7 @@
DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,見積
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Salary Slip,Total Deduction,控除合計
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
,Production Analytics,生産分析
@@ -3063,7 +3069,7 @@
DocType: Purchase Taxes and Charges,Deduct,差し引く
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,仕事内容
DocType: Student Applicant,Applied,適用済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,再オープン
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,再オープン
DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,保護者2 名前
DocType: Attendance,Attendance Request,出席依頼
@@ -3089,7 +3095,7 @@
DocType: Grant Application,Email Notification Sent,送信済メール通知
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,会社は会社のアカウントにmanadatoryです
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
DocType: Bank Guarantee,Supplier,サプライヤー
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。
@@ -3199,6 +3205,7 @@
DocType: Supplier Scorecard,Scoring Setup,スコア設定
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子機器
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),デビット（{0}）
+DocType: BOM,Allow Same Item Multiple Times,同じ項目を複数回許可する
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,フルタイム
DocType: Payroll Entry,Employees,従業員
@@ -3239,7 +3246,7 @@
DocType: Loan,Total Amount Paid,合計金額
DocType: Asset,Insurance End Date,保険終了日
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,予算リスト
DocType: Work Order Operation,Completed Qty,完成した数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
@@ -3280,7 +3287,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ
DocType: Email Digest,Purchase Orders to Bill,請求を注文する
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値
@@ -3339,7 +3346,7 @@
DocType: Normal Test Items,Require Result Value,結果値が必要
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,部品表
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,部品表
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,店舗
DocType: Project Type,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
@@ -3357,11 +3364,11 @@
DocType: Rename Tool,Rename Tool,ツール名称変更
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
+DocType: Delivery Note,Mode of Transport,輸送モード
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,給与明細を表示
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,資材配送
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,資材配送
DocType: Fees,Send Payment Request,支払依頼を送る
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Travel Request,Any other details,その他の詳細
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
@@ -3388,6 +3395,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,トレーサビリティ
DocType: Asset Maintenance Log,Actions performed,実行されたアクション
DocType: Cash Flow Mapper,Section Leader,セクションリーダー
+DocType: Delivery Note,Transport Receipt No,輸送領収書番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
@@ -3448,12 +3456,12 @@
DocType: Warranty Claim,Raised By,要求者
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,処方箋
DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ
DocType: Job Offer,Accepted,承認済
DocType: POS Closing Voucher,Sales Invoices Summary,セールスインボイスサマリー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,パーティー名に
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,パーティー名に
DocType: Grant Application,Organization,組織
DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
DocType: SG Creation Tool Course,Student Group Name,生徒グループ名
@@ -3517,7 +3525,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,機会
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,機会
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
DocType: Payment Entry,Deductions or Loss,控除または損失
@@ -3558,7 +3566,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
DocType: Travel Request,Domestic,国内の
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
DocType: Certification Application,USD,米ドル
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成
@@ -3633,7 +3641,7 @@
DocType: Employee Separation,Employee Separation,従業員の分離
DocType: BOM Item,Original Item,オリジナルアイテム
DocType: Purchase Receipt Item,Recd Quantity,受領数量
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
@@ -3831,7 +3839,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
DocType: Normal Test Items,Result Value,結果値
DocType: Hotel Room,Hotels,ホテル
-DocType: Delivery Note,Transporter Date,トランスポーター日付
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新しいコストセンター名
DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
DocType: Project,Task Completion,タスク完了
@@ -3850,7 +3857,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,トランザクションの後、実際の数量
,Pending SO Items For Purchase Request,仕入依頼のため保留中の受注アイテム
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,生徒入学
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} は無効になっています
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} は無効になっています
DocType: Supplier,Billing Currency,請求通貨
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,XL
DocType: Loan,Loan Application,ローン申し込み
@@ -3906,7 +3913,7 @@
DocType: Price List,Price List Master,価格表マスター
DocType: GST Account,CESS Account,CESSアカウント
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,品目依頼へのリンク
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,品目依頼へのリンク
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動
,S.O. No.,受注番号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目
@@ -3921,7 +3928,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,累積月予算がPOを超過した場合のアクション
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,場所へ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,場所へ
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,為替レートの再評価
DocType: POS Profile,Ignore Pricing Rule,価格設定ルールを無視
DocType: Employee Education,Graduate,大卒
@@ -4070,7 +4077,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,XS
DocType: Company,Standard Template,標準テンプレート
DocType: Training Event,Theory,学理
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,アカウント{0}は凍結されています
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,メールをミュートする
@@ -4089,7 +4096,7 @@
DocType: Work Order Operation,Estimated Time and Cost,推定所要時間と費用
DocType: Bin,Bin,保管場所
DocType: Crop,Crop Name,トリミングの名前
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます
DocType: SMS Log,No of Sent SMS,送信されたSMSの数
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,予定と出会い
@@ -4142,7 +4149,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,距離
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距離
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
DocType: Water Analysis,Storage Temperature,保管温度
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4295,6 +4302,7 @@
DocType: Support Search Source,Source DocType,ソースDocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,新しいチケットを開く
DocType: Training Event,Trainer Email,研修講師メール
+DocType: Driver,Transporter,トランスポーター
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,資材要求 {0} を作成しました
DocType: Restaurant Reservation,No of People,人数
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規約・契約用テンプレート
@@ -4304,7 +4312,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,出願者
DocType: Hub Tracked Item,Hub Tracked Item,ハブ追跡項目
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,受取人のためのオリジナル
@@ -4319,7 +4327,7 @@
,Qty to Deliver,配送数
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます
,Stock Analytics,在庫分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,操作は空白のままにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作は空白のままにすることはできません
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト
DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません
@@ -4383,7 +4391,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ディスパッチ状態
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ディスパッチ状態
apps/erpnext/erpnext/config/hr.py +399,Leave Management,休暇管理
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,グループ
DocType: Purchase Invoice,Hold Invoice,請求書保留
@@ -4415,7 +4423,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,受注での与信確認のバイパス
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,受注での与信確認のバイパス
DocType: Employee Onboarding Activity,Employee Onboarding Activity,従業員のオンボーディング活動
DocType: Location,Check if it is a hydroponic unit,水耕栽培ユニットであるかどうかを確認する
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ
@@ -4458,7 +4466,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ステージ別販売パイプライン
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,給与伝票を作成
DocType: Currency Exchange,For Buying,買い物
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,すべてのサプライヤーを追加
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,すべてのサプライヤーを追加
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,担保ローン
@@ -4492,7 +4500,7 @@
DocType: Patient Appointment,Patient Appointment,患者予約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,サプライヤーを取得
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,サプライヤーを取得
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},アイテム{1}に{0}が見つかりません
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに移動
DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示
@@ -4587,6 +4595,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,最初に患者を救ってください
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席が正常にマークされています。
DocType: Program Enrollment,Public Transport,公共交通機関
+DocType: Delivery Note,GST Vehicle Type,GST車両タイプ
DocType: Soil Texture,Silt Composition (%),シルト組成（％）
DocType: Journal Entry,Remark,備考
DocType: Healthcare Settings,Avoid Confirmation,確認を避ける
@@ -4805,6 +4814,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,償却の詳細を入力
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
@@ -4822,7 +4832,7 @@
,Sales Payment Summary,販売支払概要
DocType: Restaurant,Restaurant,レストラン
DocType: Woocommerce Settings,API consumer key,APIコンシューマキー
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
DocType: Tax Withholding Category,Account Details,口座詳細
DocType: Crop,Materials Required,必要な材料
@@ -4836,6 +4846,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
+DocType: Delivery Note,Distance (in km),距離（km）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
DocType: Program Enrollment,School House,スクールハウス
@@ -4867,7 +4878,6 @@
DocType: Employee Transfer,New Company,新しい会社
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,取引は、「会社」の作成者によってのみ削除することができます
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,総勘定元帳のエントリの数が正しくありませんが見つかりました。取引に間違った勘定を選択している場合があります。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Employee,Prefered Contact Email,優先連絡先メールアドレス
DocType: Cheque Print Template,Cheque Width,小切手幅
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
@@ -4924,7 +4934,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,バリエーション作成
DocType: Item,Default BOM,デフォルト部品表
DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による）
@@ -4981,12 +4991,13 @@
DocType: Salary Slip,Salary Structure,給与体系
DocType: Account,Bank,銀行
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,資材課題
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する
DocType: Material Request Item,For Warehouse,倉庫用
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,納品書{0}が更新されました
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,納品書{0}が更新されました
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,付与
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
@@ -5040,7 +5051,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,船への状態
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,船への状態
DocType: Program Enrollment Course,Program Enrollment Course,教育課程登録コース
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する
@@ -5055,7 +5066,7 @@
DocType: Staffing Plan Detail,Current Openings,現在の開口部
DocType: Notification Control,Customize the Notification,通知をカスタマイズ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,営業活動によるキャッシュフロー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST額
DocType: Purchase Invoice,Shipping Rule,出荷ルール
DocType: Patient Relation,Spouse,配偶者
DocType: Lab Test Groups,Add Test,テスト追加
@@ -5069,7 +5080,7 @@
DocType: Payroll Entry,Payroll Frequency,給与頻度
DocType: Lab Test Template,Sensitivity,感度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
@@ -5132,7 +5143,7 @@
DocType: Lead,Lead Type,リードタイプ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,新しいリリース日を設定する
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,新しいリリース日を設定する
DocType: Company,Monthly Sales Target,月次販売目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ
@@ -5173,7 +5184,7 @@
DocType: Batch,Source Document Name,ソースドキュメント名
DocType: Production Plan,Get Raw Materials For Production,生産のための原材料を入手する
DocType: Job Opening,Job Title,職業名
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新
@@ -5244,7 +5255,7 @@
DocType: Vehicle,Chassis No,シャーシ番号
DocType: Payment Request,Initiated,開始
DocType: Production Plan Item,Planned Start Date,計画開始日
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOMを選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOMを選択してください
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収
DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
apps/erpnext/erpnext/hooks.py +157,Certification,認証
@@ -5299,7 +5310,7 @@
DocType: Tax Rule,Billing State,請求状況
DocType: Share Transfer,Transfer,移転
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
@@ -5324,7 +5335,6 @@
DocType: Stock Entry,Delivery Note No,納品書はありません
DocType: Cheque Print Template,Message to show,表示するメッセージ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,小売
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,予定請求書を自動的に管理
DocType: Student Attendance,Absent,欠勤
DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細
DocType: Employee Promotion,Promotion Date,プロモーション日
@@ -5346,7 +5356,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,リード作成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,印刷と文房具
DocType: Stock Settings,Show Barcode Field,バーコードフィールド表示
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,サプライヤーメールを送信
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,サプライヤーメールを送信
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。
DocType: Fiscal Year,Auto Created,自動作成
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,これを送信して従業員レコードを作成する
@@ -5397,7 +5407,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,スクラップ資産原価
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
DocType: Vehicle,Policy No,ポリシー番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,付属品からアイテムを取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,付属品からアイテムを取得
DocType: Asset,Straight Line,直線
DocType: Project User,Project User,プロジェクトユーザー
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分割
@@ -5485,7 +5495,7 @@
DocType: Maintenance Visit,Breakdown,故障
DocType: Travel Itinerary,Vegetarian,ベジタリアン
DocType: Patient Encounter,Encounter Date,出会いの日
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名
@@ -5546,6 +5556,7 @@
DocType: Subscription,Trial Period End Date,試用期間終了日
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
DocType: Serial No,Asset Status,資産状況
+DocType: Delivery Note,Over Dimensional Cargo (ODC),オーバー・ディメンション・カーゴ（ODC）
DocType: Restaurant Order Entry,Restaurant Table,レストラン表
DocType: Hotel Room,Hotel Manager,ホテルマネージャー
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
@@ -5564,7 +5575,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,月間累計
DocType: Attendance Request,On Duty,オンデューティー
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
@@ -5604,7 +5615,7 @@
DocType: Employee Onboarding,Job Offer,求人
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Contract,Unsigned,署名なし
@@ -5679,7 +5690,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
DocType: Work Order,Operation Cost,作業費用
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,意思決定者の特定
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,未払額
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
DocType: Payment Request,Payment Ordered,お支払いの注文
@@ -5698,7 +5709,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,単位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支払済かつ未配送
DocType: Project,Default Cost Center,デフォルトコストセンター
-DocType: Delivery Note,Transporter Doc No,トランスポータの文書番号
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,在庫取引
DocType: Budget,Budget Accounts,予算アカウント
DocType: Employee,Internal Work History,内部作業履歴
@@ -5731,7 +5741,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません
DocType: Stock Entry Detail,Additional Cost,追加費用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。
@@ -5829,7 +5839,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,欠席をマーク
DocType: Job Applicant Source,Job Applicant Source,求人申請元
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,会社を設定できませんでした
DocType: Asset Repair,Asset Repair,資産修理
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
@@ -5852,6 +5862,7 @@
DocType: Training Event,Contact Number,連絡先の番号
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}は存在しません
DocType: Cashier Closing,Custody,親権
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細
DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,選択した項目はバッチを持てません
@@ -5865,7 +5876,7 @@
DocType: Payment Entry,Paid Amount,支払金額
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,販売サイクルを探る
DocType: Assessment Plan,Supervisor,スーパーバイザー
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,リテンションストックエントリー
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,リテンションストックエントリー
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
,Work Order Stock Report,作業命令在庫レポート
@@ -5899,7 +5910,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,コストセンター
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,サブスクリプションを再開する
DocType: Linked Plant Analysis,Linked Plant Analysis,リンクされたプラント分析
-DocType: Delivery Note,Transporter ID,トランスポーターID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,トランスポーターID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,価値提案
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Service End Date,サービス終了日
@@ -5932,11 +5943,12 @@
DocType: Work Order,Planned Operating Cost,予定営業費用
DocType: Academic Term,Term Start Date,期初日
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,すべての株式取引のリスト
+DocType: Supplier,Is Transporter,トランスポーター
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,支払いがマークされている場合、Shopifyからセールスインボイスをインポートする
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
DocType: Subscription Plan Detail,Plan,計画
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
@@ -5975,7 +5987,7 @@
DocType: Workstation,per hour,毎時
DocType: Blanket Order,Purchasing,購入
DocType: Announcement,Announcement,告知
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,顧客LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,顧客LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布
@@ -6059,7 +6071,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSの控除額
DocType: Production Plan,Include Subcontracted Items,外注品を含める
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,参加
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,参加
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Loan,Repay from Salary,給与から返済
@@ -6148,7 +6160,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,サブスクリプション管理
DocType: Appraisal,Appraisal Template,査定テンプレート
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,コードを固定する
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,コードを固定する
DocType: Soil Texture,Ternary Plot,三元プロット
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,スケジューラを使用してスケジュールされた毎日の同期ルーチンを有効にするには、
DocType: Item Group,Item Classification,アイテム分類
@@ -6195,7 +6207,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ヘルスケアサービス
,Project wise Stock Tracking,プロジェクトごとの在庫追跡
DocType: GST HSN Code,Regional,地域
-DocType: Delivery Note,Transport Mode,輸送モード
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,研究室
DocType: UOM Category,UOM Category,UOMカテゴリ
DocType: Clinical Procedure Item,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
@@ -6218,7 +6229,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
DocType: Program,Program Abbreviation,教育課程略称
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
@@ -6259,8 +6270,6 @@
DocType: Employee,Educational Qualification,学歴
DocType: Workstation,Operating Costs,営業費用
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1}でなければならないための通貨
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Asset,Disposal Date,処分日
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
@@ -6312,7 +6321,6 @@
DocType: Company,Budget Detail,予算の詳細
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
-DocType: Delivery Note,Distance (KM),距離（KM）
DocType: Asset,Custodian,カストディアン
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POSプロフィール
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません
@@ -6353,6 +6361,7 @@
DocType: Issue,Content Type,コンテンツタイプ
DocType: Asset,Assets,資産
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,コンピュータ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
DocType: Subscription,Current Invoice End Date,現在の請求書終了日
DocType: Payment Term,Due Date Based On,期日ベース
@@ -6368,7 +6377,6 @@
DocType: Loan,Disbursed,支払われた
DocType: Healthcare Settings,Laboratory Settings,実験室の設定
DocType: Clinical Procedure,Service Unit,サービスユニット
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,サプライヤを正常に設定
DocType: Leave Encashment,Leave Encashment,現金化を残します
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,これは何？
@@ -6425,7 +6433,7 @@
DocType: Production Plan Item,Ordered Qty,注文数
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
DocType: Chapter,Chapter Head,チャプターヘッド
DocType: Payment Term,Month(s) after the end of the invoice month,請求書月の終了後の月
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである
@@ -6503,7 +6511,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ヘルスケアサービスユニットツリー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,製品
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,製品
DocType: Products Settings,Home Page is Products,ホームページは「製品」です
,Asset Depreciation Ledger,資産減価償却元帳
DocType: Salary Structure,Leave Encashment Amount Per Day,一日あたりの払込金額を残す
@@ -6515,7 +6523,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ホテルルーム予約
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客サービス
DocType: BOM,Thumbnail,サムネイル
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。
DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています
@@ -6603,6 +6611,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
DocType: Holiday List,Add to Holidays,休日に追加
DocType: Woocommerce Settings,Endpoint,終点
@@ -6630,7 +6639,7 @@
DocType: Subscription Plan,Based on price list,価格表に基づいて
DocType: Customer Group,Parent Customer Group,親顧客グループ
DocType: Vehicle Service,Change,変更
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,購読
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,購読
DocType: Purchase Invoice,Contact Email,連絡先 メール
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,手数料の作成を保留中
DocType: Appraisal Goal,Score Earned,スコア獲得
@@ -6671,9 +6680,9 @@
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
DocType: Student Attendance Tool,Batch,バッチ
DocType: Support Search Source,Query Route String,クエリルート文字列
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,前回の購入ごとの更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,前回の購入ごとの更新率
DocType: Donor,Donor Type,ドナータイプ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動繰り返し文書が更新されました
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自動繰り返し文書が更新されました
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,会社を選択してください
DocType: Job Card,Job Card,ジョブカード
@@ -6739,14 +6748,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,従業員給付申請の詳細
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細については以下のタイムラインを参照してください
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：割り当て量{1}未満であるか、または支払エントリ量に等しくなければならない{2}
DocType: Program Enrollment Tool,New Academic Term,新しい学期
,Course wise Assessment Report,コースワイズアセスメントレポート
DocType: Purchase Invoice,Availed ITC State/UT Tax,利用可能なITC州/ UT税
DocType: Tax Rule,Tax Rule,税ルール
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,キュー内の顧客
DocType: Driver,Issuing Date,発行日
@@ -6790,8 +6798,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINに
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
+DocType: Healthcare Settings,Invoice Appointments Automatically,請求書の予定が自動的に決まる
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
DocType: Salary Component,Variable Based On Taxable Salary,課税可能な給与に基づく変数
DocType: Company,Basic Component,基本コンポーネント
@@ -6853,6 +6862,7 @@
DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
DocType: Assessment Group,Assessment Group,評価グループ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,バッチ目録
+DocType: Supplier,GST Transporter ID,GSTトランスポーターID
DocType: Procedure Prescription,Procedure Name,プロシージャ名
DocType: Employee,Contract End Date,契約終了日
DocType: Amazon MWS Settings,Seller ID,売り手ID
@@ -6890,7 +6900,7 @@
DocType: Project,Gross Margin %,粗利益率％
DocType: BOM,With Operations,操作で
DocType: Support Search Source,Post Route Key List,ポストルートキーリスト
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会計エントリがすでに会社{1}の通貨{0}に存在します。債権または債務アカウントを通貨{0}で選択してください。
DocType: Asset,Is Existing Asset,既存の資産は、
DocType: Salary Component,Statistical Component,統計コンポーネント
DocType: Warranty Claim,If different than customer address,顧客の住所と異なる場合
@@ -6916,7 +6926,7 @@
DocType: Purchase Order,Advance Paid,立替金
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の生産過剰率
DocType: Item,Item Tax,アイテムごとの税
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,サプライヤー用資材
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,サプライヤー用資材
DocType: Soil Texture,Loamy Sand,壌質砂土
DocType: Production Plan,Material Request Planning,品目依頼計画
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費税の請求書
@@ -6940,7 +6950,6 @@
DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件文の構文エラー：{0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7026,7 +7035,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成
DocType: BOM Explosion Item,Allow Transfer for Manufacture,製造のための転送を許可する
DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,あなたの注文は配送のためです！
@@ -7037,10 +7046,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,別の倉庫から資産を移します
DocType: Vehicle,Petrol,ガソリン
DocType: Employee Benefit Application,Remaining Benefits (Yearly),残りの恩恵（毎年）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,部品表
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,部品表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
DocType: Employee,Leave Policy,ポリシーを離れる
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,アイテムを更新する
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,アイテムを更新する
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参照日付
DocType: Employee,Reason for Leaving,退職理由
DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社通貨）
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index 24d7284..0eedb8f 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ចុះឈ្មោះ
DocType: Patient,Divorced,លែងលះគ្នា
DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់ {0} ទស្សនកិច្ចនៅមុនពេលលុបចោលសំភារៈបណ្តឹងធានានេះ
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,របាយការណ៍វាយតម្លៃ
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ភាគរយលើសផលិតកម្មសម្រាប់ស្នាដៃការងារ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ផ្នែកច្បាប់
+DocType: Delivery Note,Transport Receipt Date,កាលបរិច្ឆេទបង្កាន់ដៃដឹកជញ្ជូន
DocType: Shopify Settings,Sales Order Series,លំដាប់លក់
DocType: Vital Signs,Tongue,លៀនអណ្តាត
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ការលើកលែង
DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
DocType: Asset Finance Book,Depreciation Start Date,ចាប់ផ្តើមកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Pricing Rule,Apply On,អនុវត្តនៅលើ
DocType: Item Price,Multiple Item prices.,តម្លៃមុខទំនិញមានច្រើន
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Soil Texture,Sandy Clay Loam,ដីឥដ្ឋដីឥដ្ឋ Loam
DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,កាលបរិច្ឆេទចាប់ផ្តើមការជាវប្រចាំ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,គណនីដែលអាចទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងអ្នកជំងឺដើម្បីកក់ថ្លៃឈ្នួលការតែងតាំង។
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ពីអាសយដ្ឋាន 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ពីអាសយដ្ឋាន 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
@@ -289,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ជាកក
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ជាកក
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,សូមជ្រើសក្រុមហ៊ុនដែលមានស្រាប់សម្រាប់ការបង្កើតគណនីគំនូសតាង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ការចំណាយភាគហ៊ុន
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ជ្រើសគោលដៅឃ្លាំង
@@ -318,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ
DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ទុកឱ្យទប់ស្កាត់
@@ -466,7 +468,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",បើធីកជម្រើសស្វ័យប្រវត្តិត្រូវបានធីកបន្ទាប់មកអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលជាប់ពាក់ព័ន្ធ (នៅពេលរក្សាទុក)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,ប្រភេទផ្គត់ផ្គង់
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,ប្រភេទផ្គត់ផ្គង់
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ឧបករណ៍វគ្គការបង្កើតក្រុមនិស្សិត
DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,សម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
@@ -526,6 +528,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,តុល្យភាពនៅក្នុងរូបិយប័ណ្ណមូលដ្ឋាន
DocType: Supplier Scorecard Scoring Standing,Max Grade,ថ្នាក់អតិបរមា
DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ការចូលរួមមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ជា {1} នៅលើការឈប់សម្រាក។
DocType: Journal Entry,Payment Order,លំដាប់ការទូទាត់
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក
@@ -551,7 +554,7 @@
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,កាតរបាយការណ៍សិស្ស
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ពីកូដ PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ពីកូដ PIN
DocType: Appointment Type,Is Inpatient,តើអ្នកជំងឺចិត្តអត់ធ្មត់
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
DocType: Employee,Company Email,ក្រុមហ៊ុនអ៊ីម៉ែល
DocType: GL Entry,Debit Amount in Account Currency,ចំនួនឥណពន្ធរូបិយប័ណ្ណគណនី
DocType: Supplier Scorecard,Scoring Standings,ចំណាត់ថ្នាក់ពិន្ទុ
@@ -611,7 +616,7 @@
DocType: Project Update,Good/Steady,ល្អ / ជាប់លាប់
DocType: Bank Statement Transaction Invoice Item,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ
DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
@@ -748,6 +753,7 @@
DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
+DocType: Driver,Applicable for external driver,អាចអនុវត្តសម្រាប់កម្មវិធីបញ្ជាខាងក្រៅ
DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
DocType: Loan,Total Payment,ការទូទាត់សរុប
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
@@ -843,7 +849,7 @@
DocType: Crop,Produced Items,ផលិតធាតុ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ផ្គូផ្គងប្រតិបត្តិការទៅនឹងវិក្កយបត្រ
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
@@ -862,7 +868,7 @@
DocType: Installation Note Item,Installation Note Item,ធាតុចំណាំការដំឡើង
DocType: Production Plan Item,Pending Qty,ដំណើ Qty
DocType: Budget,Ignore,មិនអើពើ
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,បង្កើតប្រាក់ខែ
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ
DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ត្រឡប់មកវិញការលក់
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
@@ -948,7 +954,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ
DocType: Hotel Settings,Default Invoice Naming Series,កម្រងដាក់ឈ្មោះតាមវិក្កយបត្រលំនាំដើម
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
@@ -1068,7 +1074,6 @@
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,សេវាលម្អិត
DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
@@ -1081,14 +1086,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ
DocType: Sales Invoice,Port Code,លេខកូដផត
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ឃ្លាំងបំរុង
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ឃ្លាំងបំរុង
DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ
DocType: Guardian Interest,Interest,ការប្រាក់
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,គំរូសាកល្បង
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Restaurant Order Entry Item,Served,បានបម្រើ
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ព័ត៌មានជំពូក។
DocType: Account,Accounts,គណនី
@@ -1111,7 +1115,7 @@
DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM
DocType: Loyalty Program,Single Tier Program,កម្មវិធីថ្នាក់ទោល
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកបានរៀបចំឯកសារ Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ពីអាសយដ្ឋាន 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ពីអាសយដ្ឋាន 1
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
@@ -1186,13 +1190,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ
DocType: Asset,Maintenance,ការថែរក្សា
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ
DocType: Subscriber,Subscriber,អតិថិជន
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
@@ -1225,10 +1229,12 @@
DocType: Lab Test,Lab Test,តេស្តមន្ទីរពិសោធន៍
DocType: Student Report Generation Tool,Student Report Generation Tool,ឧបករណ៍បង្កើតរបាយការណ៍របស់សិស្ស
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,កាលវិភាគថែទាំសុខភាពពេលរន្ធ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ឈ្មោះដុក
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ឈ្មោះដុក
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,បន្ថែមពេលវេលា
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} ឬបញ្ជីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
DocType: Loan,Interest Income Account,គណនីប្រាក់ចំណូលការប្រាក់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
@@ -1306,7 +1312,7 @@
DocType: Production Plan,Select Items,ជ្រើសធាតុ
DocType: Share Transfer,To Shareholder,ជូនចំពោះម្ចាស់ហ៊ុន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ពីរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ពីរដ្ឋ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,បង្កើតស្ថាប័ន
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,តម្រង់ស្លឹក ...
DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
@@ -1343,7 +1349,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
DocType: Issue,Via Customer Portal,តាមរយៈវិបផតថលអតិថិជន
DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,ទឹកប្រាក់ SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,ទឹកប្រាក់ SGST
DocType: Lab Test Template,Result Format,ទ្រង់ទ្រាយលទ្ធផល
DocType: Expense Claim,Expenses,ការចំណាយ
DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់
@@ -1401,7 +1407,7 @@
DocType: Restaurant Table,Minimum Seating,កន្លែងអង្គុយអប្បបរមា
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
@@ -1409,10 +1415,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង
@@ -1504,7 +1510,7 @@
DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ពីទីកន្លែង
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
@@ -1657,7 +1663,7 @@
DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ដំណើរដឹកជញ្ជូន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ដំណើរដឹកជញ្ជូន
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់
@@ -1685,12 +1691,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,នេះជាក្រុមផ្គត់ផ្គង់របស់ root ហើយមិនអាចកែប្រែបានទេ។
-DocType: Delivery Trip,Driver Name,ឈ្មោះកម្មវិធីបញ្ជា
+DocType: Delivery Note,Driver Name,ឈ្មោះកម្មវិធីបញ្ជា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,អាយុជាមធ្យម
DocType: Education Settings,Attendance Freeze Date,ការចូលរួមកាលបរិច្ឆេទបង្កក
DocType: Payment Request,Inward,ចូល
@@ -1729,7 +1735,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ដើម្បីបញ្ជាក់
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ដើម្បីបញ្ជាក់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ចែកចាយ
DocType: Asset Finance Book,Asset Finance Book,សៀវភៅហិរញ្ញវត្ថុ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
@@ -1738,7 +1744,7 @@
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
DocType: Salary Slip,Deductions,ការកាត់
DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ការចាប់ផ្តើមឆ្នាំ
@@ -1768,13 +1774,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ការគ្រប់គ្រង
DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
DocType: Delivery Note,Is Return,តើការវិលត្រឡប់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ប្រយ័ត្ន
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ
DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
@@ -1849,7 +1856,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ធ្វើបច្ចុប្បន្នភាពការធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ស្រាវជ្រាវ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,អាស័យដ្ឋានទី២
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,អាស័យដ្ឋានទី២
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Announcement,All Students,និស្សិតទាំងអស់
@@ -1898,11 +1905,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0}
DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},អ្នកផ្គត់ផ្គង់ {0} មិនត្រូវបានរកឃើញនៅក្នុង {1}
DocType: Purchase Invoice,Rejected Warehouse,ឃ្លាំងច្រានចោល
DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ
DocType: Item Default,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
@@ -1937,7 +1945,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
@@ -1957,7 +1965,7 @@
DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង
DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា
DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0}
@@ -1966,7 +1974,7 @@
DocType: Email Digest,Annual Income,ប្រាក់ចំណូលប្រចាំឆ្នាំ
DocType: Serial No,Serial No Details,គ្មានព័ត៌មានលំអិតសៀរៀល
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ពីឈ្មោះគណបក្ស
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
@@ -1974,7 +1982,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ប្រភេទឯកសារ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ប្រភេទឯកសារ
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ
@@ -2002,10 +2010,10 @@
DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ
DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Daily Work Summary Group,Reminder,ការរំលឹក
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,តម្លៃដែលអាចចូលបាន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,តម្លៃដែលអាចចូលបាន
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,លេខសម្គាល់ {0} បានចូលច្រើនជាងមួយដង
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ធាតុទិនានុប្បវត្តិ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ពី GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ពី GSTIN
DocType: Expense Claim Advance,Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន
DocType: Workstation,Workstation Name,ឈ្មោះស្ថានីយការងារ Stencils
@@ -2013,7 +2021,7 @@
DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
@@ -2034,7 +2042,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ផ្នែករឹង
DocType: Prescription Dosage,Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា
DocType: Contract,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ឯកសិទ្ធិចាកចេញ
DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន
@@ -2108,7 +2116,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន
@@ -2151,7 +2159,7 @@
DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
DocType: Package Code,Package Code,កូដកញ្ចប់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,សិស្ស
@@ -2163,7 +2171,7 @@
DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី
DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
@@ -2196,7 +2204,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
@@ -2228,7 +2236,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
DocType: Sales Invoice,Source,ប្រភព
DocType: Customer,"Select, to make the customer searchable with these fields","ជ្រើស, ដើម្បីធ្វើឱ្យអតិថិជនអាចស្វែងរកបានជាមួយវាលទាំងនេះ"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន
@@ -2292,7 +2300,7 @@
DocType: Employee,Leave Details,ទុកព័ត៌មានលម្អិត
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,អាស័យដ្ឋានទី១
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,អាស័យដ្ឋានទី១
DocType: GST HSN Code,HSN Code,កូដ HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
DocType: Inpatient Record,Patient Encounter,ជួបជាមួយអ្នកជម្ងឺ
@@ -2313,7 +2321,7 @@
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),សុខភាព (បែតា)
@@ -2656,11 +2664,11 @@
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ការគ្រប់គ្រងចែករំលែក
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ការទូទាត់
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
DocType: Work Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
@@ -2704,10 +2712,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,លំអិត Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,ប្រើប្រាស់ Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ទូរគមនាគមន៍
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
DocType: Soil Texture,Loam,លាយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
@@ -2716,7 +2724,7 @@
DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
DocType: Leave Type,Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ប្រភេទរង
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ប្រភេទរង
DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត
DocType: Vital Signs,Furry,ខោទ្រនាប់
@@ -2749,6 +2757,7 @@
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
DocType: Asset Maintenance Log,Planned,គ្រោងទុក
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (
DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល
@@ -2772,7 +2781,7 @@
,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់
DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង
DocType: Salary Component,Flexible Benefits,អត្ថប្រយោជន៍បត់បែន
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,មានកំហុស។
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:
@@ -2794,7 +2803,7 @@
DocType: Pricing Rule,Selling,លក់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ
@@ -2812,9 +2821,9 @@
,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0}
DocType: Account,Frozen,ទឹកកក
-DocType: Delivery Note,Vehicle Type,ប្រភេទរថយន្ត
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ប្រភេទរថយន្ត
DocType: Sales Invoice Payment,Base Amount (Company Currency),ចំនួនមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,វត្ថុធាតុដើម
DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
@@ -2914,7 +2923,6 @@
DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub
DocType: Purchase Invoice,SEZ,តំបន់សេដ្ឋកិច្ចពិសេស
DocType: Purchase Receipt,Vehicle Number,ចំនួនរថយន្ត
@@ -2938,7 +2946,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,បរិមាណ CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,បរិមាណ CESS
DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសមកាលកម្ម
DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
@@ -2949,7 +2957,6 @@
DocType: Cash Flow Mapper,Position,ទីតាំង
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B វិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃចំនួនទឹកប្រាក់ដែលបានអះអាងមុន
@@ -3014,7 +3021,7 @@
DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,សម្រង់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
,Production Analytics,វិភាគផលិតកម្ម
@@ -3034,7 +3041,7 @@
DocType: Purchase Taxes and Charges,Deduct,កាត់
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ការពិពណ៌នាការងារ
DocType: Student Applicant,Applied,អនុវត្ត
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,បើកឡើងវិញ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,បើកឡើងវិញ
DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ឈ្មោះ Guardian2
DocType: Attendance,Attendance Request,សំណើចូលរួម
@@ -3060,7 +3067,7 @@
DocType: Grant Application,Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដែលបានផ្ញើ
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។
@@ -3170,6 +3177,7 @@
DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ឡិចត្រូនិច
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ឥណពន្ធ ({0})
+DocType: BOM,Allow Same Item Multiple Times,អនុញ្ញាតធាតុដូចគ្នាច្រើនដង
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ពេញម៉ោង
DocType: Payroll Entry,Employees,និយោជិត
@@ -3210,7 +3218,7 @@
DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,បញ្ជីថវិកា
DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
@@ -3251,7 +3259,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ
DocType: Email Digest,Purchase Orders to Bill,ទិញការបញ្ជាទិញទៅកាន់វិក័យប័ត្រ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
@@ -3310,7 +3318,7 @@
DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ហាងលក់
DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
@@ -3328,11 +3336,11 @@
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
+DocType: Delivery Note,Mode of Transport,របៀបនៃការដឹកជញ្ជូន
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
@@ -3358,6 +3366,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,សកម្មភាពបានអនុវត្ត
DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក
+DocType: Delivery Note,Transport Receipt No,បង្កាន់ដៃដឹកជញ្ជូនលេខ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
@@ -3418,12 +3427,12 @@
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,វេជ្ជបញ្ជា
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ
DocType: Job Offer,Accepted,បានទទួលយក
DocType: POS Closing Voucher,Sales Invoices Summary,វិក័យប័ត្រលក់សង្ខេប
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ទៅឈ្មោះគណបក្ស
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ទៅឈ្មោះគណបក្ស
DocType: Grant Application,Organization,អង្គការ
DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
@@ -3487,7 +3496,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់
DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ឱកាសការងារ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ឱកាសការងារ
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
@@ -3528,7 +3537,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
DocType: Travel Request,Domestic,ក្នុងស្រុក
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
DocType: Certification Application,USD,ដុល្លារអាមេរិក
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
@@ -3576,7 +3585,7 @@
DocType: Employee Separation,Employee Separation,ការបំបែកបុគ្គលិក
DocType: BOM Item,Original Item,ធាតុដើម
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
@@ -3774,7 +3783,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
DocType: Hotel Room,Hotels,សណ្ឋាគារ
-DocType: Delivery Note,Transporter Date,កាលបរិច្ឆេទដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ
DocType: Leave Control Panel,Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា
DocType: Project,Task Completion,ការបំពេញភារកិច្ច
@@ -3793,7 +3801,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty ពិតប្រាកដបន្ទាប់ពីការប្រតិបត្តិការ
,Pending SO Items For Purchase Request,ការរង់ចាំការធាតុដូច្នេះសម្រាប់សំណើរសុំទិញ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
@@ -3849,7 +3857,7 @@
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: GST Account,CESS Account,គណនី CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា
,S.O. No.,សូលេខ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
@@ -3864,7 +3872,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,នេះគឺជាក្រុមអតិថិជនជា root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,សកម្មភាពប្រសិនបើថវិកាបង្គរប្រចាំខែត្រូវបានបូកលើសពី PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ដាក់ទីកន្លែង
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ដាក់ទីកន្លែង
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ការវាយតំលៃឡើងវិញនៃអត្រាប្តូរប្រាក់
DocType: POS Profile,Ignore Pricing Rule,មិនអើពើវិធានតម្លៃ
DocType: Employee Education,Graduate,បានបញ្ចប់ការសិក្សា
@@ -4002,7 +4010,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,បន្ថែមទៀតខ្នាតតូច
DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
DocType: Training Event,Theory,ទ្រឹស្តី
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,គណនី {0} គឺការកក
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
@@ -4021,7 +4029,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ការប៉ាន់ប្រមាណនិងការចំណាយពេលវេលា
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,ឈ្មោះដំណាំ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace
DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា
@@ -4074,7 +4082,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},សូមជ្រើស {0}
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ចម្ងាយ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ចម្ងាយ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
DocType: Water Analysis,Storage Temperature,សីតុណ្ហាភាពផ្ទុក
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
@@ -4227,6 +4235,7 @@
DocType: Support Search Source,Source DocType,ប្រភព DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,បើកសំបុត្រថ្មី
DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
+DocType: Driver,Transporter,ដឹកជញ្ជូន
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
DocType: Restaurant Reservation,No of People,ចំនួនប្រជាជន
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
@@ -4236,7 +4245,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ពាក្យសុំរបស់សិស្ស
DocType: Hub Tracked Item,Hub Tracked Item,បានតាមដានធាតុ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ដើមសម្រាប់អ្នកទទួល
@@ -4251,7 +4260,7 @@
,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ
,Stock Analytics,ភាគហ៊ុនវិភាគ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍
DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
@@ -4316,7 +4325,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,បញ្ជូនរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,បញ្ជូនរដ្ឋ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ទុកឱ្យការគ្រប់គ្រង
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ក្រុមអ្នក
DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ
@@ -4348,7 +4357,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
DocType: Clinical Procedure,Patient,អ្នកជំងឺ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
DocType: Employee Onboarding Activity,Employee Onboarding Activity,សកម្មភាពលើនាវា
DocType: Location,Check if it is a hydroponic unit,ពិនិត្យមើលថាតើវាជាអង្គធាតុត្រូពិច
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
@@ -4391,7 +4400,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ការលក់បំពង់បង្ហូរប្រេងតាមដំណាក់កាល
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
@@ -4425,7 +4434,7 @@
DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព
@@ -4521,6 +4530,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,សូមសង្គ្រោះអ្នកជំងឺមុន
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
DocType: Program Enrollment,Public Transport,ការដឹកជញ្ជូនសាធារណៈ
+DocType: Delivery Note,GST Vehicle Type,ប្រភេទរថយន្ត GST
DocType: Soil Texture,Silt Composition (%),សមាសភាពអំបិល (%)
DocType: Journal Entry,Remark,សំគាល់
DocType: Healthcare Settings,Avoid Confirmation,ជៀសវាងការបញ្ជាក់
@@ -4742,6 +4752,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",អ្នកប្រើប្រព័ន្ធ (ចូល) លេខសម្គាល់។ ប្រសិនបើអ្នកបានកំណត់វានឹងក្លាយជាលំនាំដើមសម្រាប់ទម្រង់ធនធានមនុស្សទាំងអស់។
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
@@ -4759,7 +4770,7 @@
,Sales Payment Summary,សង្ខេបការទូទាត់ការលក់
DocType: Restaurant,Restaurant,ភោជនីយដ្ឋាន
DocType: Woocommerce Settings,API consumer key,កូនសោអតិថិជន API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
DocType: Tax Withholding Category,Account Details,ព័ត៌មានអំពីគណនី
DocType: Crop,Materials Required,សម្ភារៈដែលត្រូវការ
@@ -4773,6 +4784,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
+DocType: Delivery Note,Distance (in km),ចម្ងាយ (គិតជាគីឡូម៉ែត្រ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
DocType: Program Enrollment,School House,សាលាផ្ទះ
@@ -4804,7 +4816,6 @@
DocType: Employee Transfer,New Company,ក្រុមហ៊ុនថ្មី
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,តិបត្តិការអាចលុបបានតែដោយអ្នកបង្កើតក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,លេខមិនត្រឹមត្រូវនៃធាតុសៀវភៅទូទៅបានរកឃើញ។ អ្នកប្រហែលជាបានជ្រើសគណនីខុសក្នុងប្រតិបត្តិការនេះ។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
DocType: Employee,Prefered Contact Email,ចំណង់ចំណូលចិត្តក្នុងទំនាក់ទំនងអ៊ីម៉ែល
DocType: Cheque Print Template,Cheque Width,ទទឹងមូលប្បទានប័ត្រ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
@@ -4861,7 +4872,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ធ្វើវ៉ារ្យ៉ង់
DocType: Item,Default BOM,Bom លំនាំដើម
DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់)
@@ -4919,12 +4930,13 @@
DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
DocType: Account,Bank,ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,សម្ភារៈបញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,សម្ភារៈបញ្ហា
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ជំនួយ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
@@ -4979,7 +4991,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,នាវាទៅរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,នាវាទៅរដ្ឋ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1}
@@ -4995,7 +5007,7 @@
DocType: Staffing Plan Detail,Current Openings,ការបើកចំហនាពេលបច្ចុប្បន្ន
DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ចំនួន CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ចំនួន CGST
DocType: Purchase Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន
DocType: Patient Relation,Spouse,ប្តីប្រពន្ធ
DocType: Lab Test Groups,Add Test,បន្ថែមតេស្ត
@@ -5009,7 +5021,7 @@
DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
@@ -5073,7 +5085,7 @@
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ
@@ -5116,7 +5128,7 @@
DocType: Batch,Source Document Name,ឈ្មោះឯកសារប្រភព
DocType: Production Plan,Get Raw Materials For Production,ទទួលបានវត្ថុធាតុដើមសម្រាប់ផលិតកម្ម
DocType: Job Opening,Job Title,ចំណងជើងការងារ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
@@ -5188,7 +5200,7 @@
DocType: Vehicle,Chassis No,តួគ្មាន
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល
DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
apps/erpnext/erpnext/hooks.py +157,Certification,វិញ្ញាបនប័ត្រ
@@ -5243,7 +5255,7 @@
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
DocType: Share Transfer,Transfer,សេវាផ្ទេរប្រាក់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
@@ -5268,7 +5280,6 @@
DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ការលក់រាយ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបដោយស្វ័យប្រវត្តិ
DocType: Student Attendance,Absent,អវត្តមាន
DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក
DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ
@@ -5290,7 +5301,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ធ្វើឱ្យការនាំមុខ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,បោះពុម្ពនិងការិយាល័យ
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
DocType: Fiscal Year,Auto Created,បង្កើតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
@@ -5342,7 +5353,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល
DocType: Asset,Straight Line,បន្ទាត់ត្រង់
DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ពុះ
@@ -5434,7 +5445,7 @@
DocType: Maintenance Visit,Breakdown,ការវិភាគ
DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល
@@ -5495,6 +5506,7 @@
DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ទំនិញលើសពីវិមាត្រ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនីយដ្ឋាន
DocType: Hotel Room,Hotel Manager,ប្រធានសណ្ឋាគារ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
@@ -5513,7 +5525,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,បង្គរប្រចាំខែ
DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
@@ -5553,7 +5565,7 @@
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
@@ -5629,7 +5641,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន"
DocType: Work Order,Operation Cost,ប្រតិបត្ដិការចំណាយ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ឆ្នើម AMT
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
DocType: Payment Request,Payment Ordered,ការទូទាត់ត្រូវបានបញ្ជា
@@ -5648,7 +5660,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,បង់និងការមិនផ្តល់
DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
-DocType: Delivery Note,Transporter Doc No,ដឹកជញ្ជូនឯកសារលេខ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន
DocType: Budget,Budget Accounts,គណនីថវិកា
DocType: Employee,Internal Work History,ប្រវត្តិការងារផ្ទៃក្នុង
@@ -5681,7 +5692,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0}
DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។
@@ -5779,7 +5790,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
DocType: Job Applicant Source,Job Applicant Source,ប្រភពអ្នកស្វែងរកការងារធ្វើ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,បរិមាណ IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,បរិមាណ IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន
DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្បត្តិ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
@@ -5802,6 +5813,7 @@
DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
DocType: Cashier Closing,Custody,ឃុំឃាំង
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ធាតុដែលបានជ្រើសមិនអាចមានជំនាន់ទី
@@ -5815,7 +5827,7 @@
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,រក្សាធាតុចូល
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,រក្សាធាតុចូល
,Available Stock for Packing Items,បរិមាណទំនិញក្នុងស្តុកដែលអាចវិចខ្ចប់បាន
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
,Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ
@@ -5849,7 +5861,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ
DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
-DocType: Delivery Note,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,សំណើគម្រោង
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
DocType: Purchase Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
@@ -5883,12 +5895,13 @@
DocType: Work Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
+DocType: Supplier,Is Transporter,គឺដឹកជញ្ជូន
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,នាំចូលវិក័យប័ត្រលក់ពី Shopify ប្រសិនបើការទូទាត់ត្រូវបានសម្គាល់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
DocType: Subscription Plan Detail,Plan,ផែនការ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
@@ -5927,7 +5940,7 @@
DocType: Workstation,per hour,ក្នុងមួយម៉ោង
DocType: Blanket Order,Purchasing,ការទិញ
DocType: Announcement,Announcement,សេចក្តីប្រកាស
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,អតិថិជន LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,អតិថិជន LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ
@@ -6012,7 +6025,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ចូលរួមជាមួយ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ចូលរួមជាមួយ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ
@@ -6101,7 +6114,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ការគ្រប់គ្រងការជាវ
DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ
DocType: Soil Texture,Ternary Plot,អាថ៌កំបាំង
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ធីកវាដើម្បីបើកទម្រង់ការធ្វើសមកាលកម្មប្រចាំថ្ងៃដែលបានកំណត់តាមកម្មវិធីកំណត់ពេល
DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
@@ -6148,7 +6161,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,សេវាថែទាំសុខភាព
,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
DocType: GST HSN Code,Regional,តំបន់
-DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,មន្ទីរពិសោធន៍
DocType: UOM Category,UOM Category,ប្រភេទ UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
@@ -6171,7 +6183,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
@@ -6212,8 +6224,6 @@
DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់រំ
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
@@ -6266,7 +6276,6 @@
DocType: Company,Budget Detail,ពត៌មានថវិការ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
-DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM)
DocType: Asset,Custodian,អ្នកថែរក្សា
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
@@ -6307,6 +6316,7 @@
DocType: Issue,Content Type,ប្រភេទមាតិការ
DocType: Asset,Assets,ទ្រព្យសកម្ម
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,កុំព្យូទ័រ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
DocType: Subscription,Current Invoice End Date,កាលបរិច្ឆេទបញ្ចប់វិក្កយបត្របច្ចុប្បន្ន
DocType: Payment Term,Due Date Based On,កាលបរិច្ឆេទដោយផ្អែកលើ
@@ -6322,7 +6332,6 @@
DocType: Loan,Disbursed,ចំណាយ
DocType: Healthcare Settings,Laboratory Settings,ការកំណត់មន្ទីរពិសោធន៍
DocType: Clinical Procedure,Service Unit,អង្គភាពសេវាកម្ម
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,រៀបចំអ្នកផ្គត់ផ្គង់ដោយជោគជ័យ
DocType: Leave Encashment,Leave Encashment,ទុកឱ្យ Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,តើធ្វើដូចម្ដេច?
@@ -6379,7 +6388,7 @@
DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
DocType: Chapter,Chapter Head,ជំពូកក្បាល
DocType: Payment Term,Month(s) after the end of the invoice month,ខែ (s) បន្ទាប់ពីបញ្ចប់នៃវិក័យប័ត្រ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង
@@ -6458,7 +6467,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,សេវាថែទាំសុខភាពមែកធាង
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ផលិតផល
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ផលិតផល
DocType: Products Settings,Home Page is Products,ទំព័រដើមទំព័រគឺផលិតផល
,Asset Depreciation Ledger,សៀវភៅរំលស់ទ្រព្យសម្បត្តិ
DocType: Salary Structure,Leave Encashment Amount Per Day,ទុកប្រាក់ភ្នាល់ក្នុងមួយថ្ងៃ
@@ -6470,7 +6479,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,កក់បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,សេវាបំរើអតិថិជន
DocType: BOM,Thumbnail,កូនរូបភាព
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។
DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1}
@@ -6560,6 +6569,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
DocType: Holiday List,Add to Holidays,បន្ថែមទៅថ្ងៃបុណ្យ
DocType: Woocommerce Settings,Endpoint,ចំណុចបញ្ចប់
@@ -6587,7 +6597,7 @@
DocType: Subscription Plan,Based on price list,ផ្ដោតលើបញ្ជីតម្លៃ
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
DocType: Vehicle Service,Change,ការផ្លាស់ប្តូរ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ការជាវ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ការជាវ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
@@ -6629,9 +6639,9 @@
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
DocType: Student Attendance Tool,Batch,ជំនាន់ទី
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Job Card,Job Card,ប័ណ្ណការងារ
@@ -6700,14 +6710,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ព័ត៌មានលំអិតអំពីអត្ថប្រយោជន៍សំរាប់បុគ្គលិក
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
-DocType: Delivery Note,ODC,អូឌីស៊ី
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួនចូលទូទាត់ {2}
DocType: Program Enrollment Tool,New Academic Term,វគ្គសិក្សាថ្មី
,Course wise Assessment Report,របាយការណ៍វាយតម្លៃដែលមានប្រាជ្ញាជាការពិតណាស់
DocType: Purchase Invoice,Availed ITC State/UT Tax,ទទួលបានពន្ធ ITC រដ្ឋ / UT
DocType: Tax Rule,Tax Rule,ច្បាប់ពន្ធ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សាអត្រាការវដ្តនៃការលក់ពេញមួយដូចគ្នា
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោងការកំណត់ហេតុពេលវេលាដែលនៅក្រៅម៉ោងស្ថានីយការងារការងារ។
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,អតិថិជននៅក្នុងជួរ
DocType: Driver,Issuing Date,កាលបរិច្ឆេទចេញ
@@ -6751,8 +6760,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ទៅ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
+DocType: Healthcare Settings,Invoice Appointments Automatically,ការណាត់ជួបលើវិក័យប័ត្រដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ
DocType: Company,Basic Component,សមាសភាគមូលដ្ឋាន
@@ -6814,6 +6824,7 @@
DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
DocType: Assessment Group,Assessment Group,ការវាយតំលៃគ្រុប
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,សារពើភ័ណ្ឌបាច់
+DocType: Supplier,GST Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន GST
DocType: Procedure Prescription,Procedure Name,ឈ្មោះនីតិវិធី
DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់
DocType: Amazon MWS Settings,Seller ID,លេខសម្គាល់អ្នកលក់
@@ -6851,7 +6862,7 @@
DocType: Project,Gross Margin %,រឹម% សរុបបាន
DocType: BOM,With Operations,ជាមួយនឹងការប្រតិបត្ដិការ
DocType: Support Search Source,Post Route Key List,បញ្ជីបទបញ្ជាផ្លូវបង្ហោះ
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ធាតុគណនេយ្យត្រូវបានគេធ្វើរួចទៅហើយនៅក្នុងរូបិយប័ណ្ណ {0} សម្រាប់ក្រុមហ៊ុន {1} ។ សូមជ្រើសគណនីដែលត្រូវទទួលឬបង់រូបិយប័ណ្ណ {0} ។
DocType: Asset,Is Existing Asset,ទ្រព្យដែលមានស្រាប់ត្រូវបាន
DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
DocType: Salary Component,Statistical Component,សមាសភាគស្ថិតិ
@@ -6878,7 +6889,7 @@
DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់
DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
DocType: Soil Texture,Loamy Sand,ខ្សាច់លាមក
DocType: Production Plan,Material Request Planning,ផែនការស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
@@ -6902,7 +6913,6 @@
DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6988,7 +6998,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
DocType: BOM Explosion Item,Allow Transfer for Manufacture,អនុញ្ញាតផ្ទេរសម្រាប់ការផលិត
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន!
@@ -6999,10 +7009,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត
DocType: Vehicle,Petrol,ប្រេង
DocType: Employee Benefit Application,Remaining Benefits (Yearly),អត្ថប្រយោជន៍ដែលនៅសល់ (ប្រចាំឆ្នាំ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1}
DocType: Employee,Leave Policy,ចាកចេញពីគោលនយោបាយ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,យោងកាលបរិច្ឆេទ
DocType: Employee,Reason for Leaving,ហេតុផលសម្រាប់ការចាកចេញ
DocType: BOM Operation,Operating Cost(Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index f8cc879..dd05e05 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ನೋಂದಣಿ
DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿಗಳು
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ಕಾನೂನಿನ
+DocType: Delivery Note,Transport Receipt Date,ಸಾರಿಗೆ ರಶೀದಿ ದಿನಾಂಕ
DocType: Shopify Settings,Sales Order Series,ಮಾರಾಟದ ಆದೇಶ ಸರಣಿ
DocType: Vital Signs,Tongue,ಭಾಷೆ
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ
DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
DocType: Asset Finance Book,Depreciation Start Date,ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Soil Texture,Sandy Clay Loam,ಸ್ಯಾಂಡಿ ಕ್ಲೇ ಲೋಮ್
DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,ಚಂದಾದಾರಿಕೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ನೇಮಕಾತಿ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದೆ ಇದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ದಯವಿಟ್ಟು ಖಾತೆಗಳ ಪಟ್ಟಿ ರಚಿಸಲು ಕಂಪನಿಯ ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ಸ್ಟಾಕ್ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ
@@ -318,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ಲೀಟರ್
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
@@ -466,7 +468,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ನಂತರ ಗ್ರಾಹಕರು ಸಂಬಂಧಿತ ಲೋಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
@@ -526,6 +528,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ಮೂಲ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ಮ್ಯಾಕ್ಸ್ ಗ್ರೇಡ್
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} ರಜೆಗೆ {1} ಆಗಿ ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: Journal Entry,Payment Order,ಪಾವತಿ ಆದೇಶ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್
@@ -551,7 +554,7 @@
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ
DocType: Appointment Type,Is Inpatient,ಒಳರೋಗಿ ಇದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ಹೆಸರು
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
DocType: Employee,Company Email,ಕಂಪನಿ ಇಮೇಲ್
DocType: GL Entry,Debit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಡೆಬಿಟ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard,Scoring Standings,ಸ್ಕೋರಿಂಗ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ಸ್
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,ಉತ್ತಮ / ಸ್ಥಿರ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
@@ -753,6 +758,7 @@
DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
+DocType: Driver,Applicable for external driver,ಬಾಹ್ಯ ಚಾಲಕಕ್ಕೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
@@ -850,7 +856,7 @@
DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಹಿವಾಟಿನ ಹೊಂದಾಣಿಕೆ
DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -869,7 +875,7 @@
DocType: Installation Note Item,Installation Note Item,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ ಐಟಂ
DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ
@@ -923,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ
DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -956,7 +962,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
DocType: Hotel Settings,Default Invoice Naming Series,ಡೀಫಾಲ್ಟ್ ಸರಕುಪಟ್ಟಿ ಹೆಸರಿಸುವ ಸರಣಿ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
@@ -1077,7 +1083,6 @@
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
DocType: Company,Gain/Loss Account on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
@@ -1092,14 +1097,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ
DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ
DocType: Guardian Interest,Interest,ಆಸಕ್ತಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೇಟ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Restaurant Order Entry Item,Served,ಸೇವೆ
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ಅಧ್ಯಾಯ ಮಾಹಿತಿ.
DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
@@ -1122,7 +1126,7 @@
DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
DocType: Loyalty Program,Single Tier Program,ಏಕ ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ನೀವು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
@@ -1198,13 +1202,13 @@
DocType: Student,A+,ಎ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
@@ -1256,10 +1260,12 @@
DocType: Lab Test,Lab Test,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್
DocType: Student Report Generation Tool,Student Report Generation Tool,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಜನರೇಷನ್ ಪರಿಕರ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ಹೆಲ್ತ್ಕೇರ್ ವೇಳಾಪಟ್ಟಿ ಟೈಮ್ ಸ್ಲಾಟ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ಡಾಕ್ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ಡಾಕ್ ಹೆಸರು
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿನ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಕಂಪೆನಿಯಲ್ಲಿ ಹೊಂದಿಸಿ {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
DocType: Loan,Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು
@@ -1338,7 +1344,7 @@
DocType: Production Plan,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Share Transfer,To Shareholder,ಷೇರುದಾರನಿಗೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ರಾಜ್ಯದಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ರಾಜ್ಯದಿಂದ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...
DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
@@ -1375,7 +1381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ
DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,ಎಸ್ಜಿಎಸ್ಟಿ ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,ಎಸ್ಜಿಎಸ್ಟಿ ಮೊತ್ತ
DocType: Lab Test Template,Result Format,ಫಲಿತಾಂಶದ ಸ್ವರೂಪ
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ
@@ -1433,7 +1439,7 @@
DocType: Restaurant Table,Minimum Seating,ಕನಿಷ್ಠ ಆಸನ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
@@ -1441,10 +1447,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ
DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು
DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ
@@ -1535,7 +1541,7 @@
DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
DocType: Amazon MWS Settings,BR,ಬಿಆರ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ಸ್ಥಳದಿಂದ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
@@ -1687,7 +1693,7 @@
DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
DocType: Student,A-,ಎ
DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
@@ -1715,12 +1721,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ
DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ಇದು ಮೂಲ ಪೂರೈಕೆದಾರ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
-DocType: Delivery Trip,Driver Name,ಚಾಲಕ ಹೆಸರು
+DocType: Delivery Note,Driver Name,ಚಾಲಕ ಹೆಸರು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
@@ -1761,7 +1767,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ರಾಜ್ಯಕ್ಕೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ರಾಜ್ಯಕ್ಕೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ವಿತರಕ
DocType: Asset Finance Book,Asset Finance Book,ಆಸ್ತಿ ಹಣಕಾಸು ಪುಸ್ತಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
@@ -1770,7 +1776,7 @@
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
@@ -1800,13 +1806,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ಆಡಳಿತ
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Delivery Note,Is Return,ಮರಳುವುದು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ಎಚ್ಚರಿಕೆ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ
DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
@@ -1883,7 +1890,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ಆಟೋ ರಿಪೀಟ್ ರೆಫರೆನ್ಸ್ ಅನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ರಿಸರ್ಚ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ವಿಳಾಸ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ವಿಳಾಸ 2
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -1932,11 +1939,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},ಸರಬರಾಜುದಾರ {0} {1} ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
DocType: Item Default,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ)
DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
@@ -1971,7 +1979,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
@@ -1991,7 +1999,7 @@
DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0}
DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು
@@ -1999,7 +2007,7 @@
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ಪಕ್ಷದ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ಪಕ್ಷದ ಹೆಸರು
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -2008,7 +2016,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
@@ -2036,10 +2044,10 @@
DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Daily Work Summary Group,Reminder,ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ನಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN ನಿಂದ
DocType: Expense Claim Advance,Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು
DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು
@@ -2047,7 +2055,7 @@
DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
@@ -2069,7 +2077,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Prescription Dosage,Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್
DocType: Contract,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ
@@ -2143,7 +2151,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Shopify Settings,For Company,ಕಂಪನಿ
@@ -2186,7 +2194,7 @@
DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ಹೊಸಗಸುಬಿ
@@ -2199,7 +2207,7 @@
DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
@@ -2232,7 +2240,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
@@ -2264,7 +2272,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
DocType: Sales Invoice,Source,ಮೂಲ
DocType: Customer,"Select, to make the customer searchable with these fields",ಗ್ರಾಹಕರನ್ನು ಈ ಕ್ಷೇತ್ರಗಳೊಂದಿಗೆ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವಂತೆ ಆಯ್ಕೆಮಾಡಿ
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು
@@ -2328,7 +2336,7 @@
DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ವಿಳಾಸ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ವಿಳಾಸ 1
DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
DocType: Inpatient Record,Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್
@@ -2349,7 +2357,7 @@
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ)
@@ -2697,11 +2705,11 @@
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ಪಾವತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ಪಾವತಿ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Work Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
@@ -2745,10 +2753,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet ವಿವರ
DocType: Purchase Receipt Item Supplied,Consumed Qty,ಸೇವಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ದೂರಸಂಪರ್ಕ
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
DocType: Soil Texture,Loam,ಲೊಮ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
@@ -2757,7 +2765,7 @@
DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
DocType: Leave Type,Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ಉಪ ವಿಧ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ಉಪ ವಿಧ
DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ
DocType: Vital Signs,Furry,ರೋಮದಿಂದ
@@ -2791,6 +2799,7 @@
DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (
DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ
@@ -2814,7 +2823,7 @@
,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Salary Component,Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:
@@ -2837,7 +2846,7 @@
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
@@ -2856,9 +2865,9 @@
,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0}
DocType: Account,Frozen,ಘನೀಕೃತ
-DocType: Delivery Note,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ಬೇಸ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
@@ -2960,7 +2969,6 @@
DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,ವಾಹನ ಸಂಖ್ಯೆ
@@ -2985,7 +2993,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS ಮೊತ್ತ
DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
@@ -2996,7 +3004,6 @@
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
@@ -3059,7 +3066,7 @@
DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ಉದ್ಧರಣ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
@@ -3079,7 +3086,7 @@
DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ಜಾಬ್ ವಿವರಣೆ
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ಹೆಸರು
DocType: Attendance,Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ
@@ -3105,7 +3112,7 @@
DocType: Grant Application,Email Notification Sent,ಇಮೇಲ್ ಪ್ರಕಟಣೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
@@ -3218,6 +3225,7 @@
DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ಡೆಬಿಟ್ ({0})
+DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ಪೂರ್ಣ ಬಾರಿ
DocType: Payroll Entry,Employees,ನೌಕರರು
@@ -3258,7 +3266,7 @@
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -3300,7 +3308,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು
DocType: Email Digest,Purchase Orders to Bill,ಬಿಲ್ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಿ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
@@ -3360,7 +3368,7 @@
DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ಸ್ಟೋರ್ಸ್
DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
@@ -3378,11 +3386,11 @@
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
+DocType: Delivery Note,Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
@@ -3408,6 +3416,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ
DocType: Asset Maintenance Log,Actions performed,ಕ್ರಿಯೆಗಳು ನಡೆಸಿವೆ
DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ
+DocType: Delivery Note,Transport Receipt No,ಸಾರಿಗೆ ರಸೀದಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
@@ -3468,12 +3477,12 @@
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ಸೂಚನೆಗಳು
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Job Offer,Accepted,Accepted
DocType: POS Closing Voucher,Sales Invoices Summary,ಮಾರಾಟದ ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ಪಕ್ಷದ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ಪಕ್ಷದ ಹೆಸರು
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: BOM Update Tool,BOM Update Tool,BOM ಅಪ್ಡೇಟ್ ಟೂಲ್
@@ -3538,7 +3547,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ಅವಕಾಶ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ಅವಕಾಶ
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
@@ -3648,7 +3657,7 @@
DocType: Employee Separation,Employee Separation,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ
DocType: BOM Item,Original Item,ಮೂಲ ಐಟಂ
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
@@ -3848,7 +3857,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
DocType: Hotel Room,Hotels,ಹೊಟೇಲ್
-DocType: Delivery Note,Transporter Date,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
DocType: Project,Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡ
@@ -3867,7 +3875,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ವ್ಯವಹಾರದ ನಂತರ ನಿಜವಾದ ಪ್ರಮಾಣ
,Pending SO Items For Purchase Request,ಖರೀದಿ ವಿನಂತಿ ಆದ್ದರಿಂದ ಐಟಂಗಳು ಬಾಕಿ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
@@ -3923,7 +3931,7 @@
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: GST Account,CESS Account,CESS ಖಾತೆ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
,S.O. No.,S.O. ನಂ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
@@ -3938,7 +3946,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Student,AB-,ಎಬಿ-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ಸಂಚಿತ ಮಾಸಿಕ ಬಜೆಟ್ ಪಿಒನಲ್ಲಿ ಮೀರಿದರೆ ಕ್ರಮ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ಇರಿಸಲು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ಇರಿಸಲು
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ವಿನಿಮಯ ದರ ಸುಧಾರಣೆ
DocType: POS Profile,Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
DocType: Employee Education,Graduate,ಪದವೀಧರ
@@ -4089,7 +4097,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
DocType: Training Event,Theory,ಥಿಯರಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
@@ -4108,7 +4116,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ಅಂದಾಜು ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
DocType: Bin,Bin,ಬಿನ್
DocType: Crop,Crop Name,ಬೆಳೆ ಹೆಸರು
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು
DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ
DocType: Leave Application,HR-LAP-.YYYY.-,ಎಚ್ಆರ್-ಲ್ಯಾಪ್ - .YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್
@@ -4162,7 +4170,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ದೂರ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ದೂರ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Water Analysis,Storage Temperature,ಶೇಖರಣಾ ತಾಪಮಾನ
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD - .YYYY.-
@@ -4317,6 +4325,7 @@
DocType: Support Search Source,Source DocType,ಮೂಲ ಡಾಕ್ಟೈಪ್
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ಹೊಸ ಟಿಕೆಟ್ ತೆರೆಯಿರಿ
DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
+DocType: Driver,Transporter,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
DocType: Restaurant Reservation,No of People,ಜನರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
@@ -4326,7 +4335,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ
DocType: Hub Tracked Item,Hub Tracked Item,ಹಬ್ ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾದ ಐಟಂ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ಸ್ವೀಕೃತದಾರರಿಗಾಗಿ ಮೂಲ
@@ -4341,7 +4350,7 @@
,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ
,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು)
DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
@@ -4407,7 +4416,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ಗುಂಪುಗಳು
DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ
@@ -4439,7 +4448,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
DocType: Clinical Procedure,Patient,ರೋಗಿಯ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ
DocType: Location,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿಯ ಘಟಕವಾಗಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
@@ -4483,7 +4492,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
@@ -4517,7 +4526,7 @@
DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ
@@ -4613,6 +4622,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ದಯವಿಟ್ಟು ಮೊದಲು ರೋಗಿಯನ್ನು ಉಳಿಸಿ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
DocType: Program Enrollment,Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ
+DocType: Delivery Note,GST Vehicle Type,ಜಿಎಸ್ಟಿ ವಾಹನ ಪ್ರಕಾರ
DocType: Soil Texture,Silt Composition (%),ಸಿಲ್ಟ್ ಸಂಯೋಜನೆ (%)
DocType: Journal Entry,Remark,ಟೀಕಿಸು
DocType: Healthcare Settings,Avoid Confirmation,ದೃಢೀಕರಣವನ್ನು ತಪ್ಪಿಸಿ
@@ -4834,6 +4844,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ವ್ಯವಸ್ಥೆ ಬಳಕೆದಾರರು ( ಲಾಗಿನ್ ) id. ಹೊಂದಿಸಿದಲ್ಲಿ , ಎಲ್ಲಾ ಮಾನವ ಸಂಪನ್ಮೂಲ ರೂಪಗಳು ಡೀಫಾಲ್ಟ್ ಪರಿಣಮಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
@@ -4851,7 +4862,7 @@
,Sales Payment Summary,ಮಾರಾಟದ ಪಾವತಿ ಸಾರಾಂಶ
DocType: Restaurant,Restaurant,ಉಪಹಾರ ಗೃಹ
DocType: Woocommerce Settings,API consumer key,API ಗ್ರಾಹಕರ ಕೀ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
DocType: Tax Withholding Category,Account Details,ಖಾತೆ ವಿವರಗಳು
DocType: Crop,Materials Required,ಸಾಮಗ್ರಿಗಳು ಅಗತ್ಯವಿದೆ
@@ -4865,6 +4876,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
+DocType: Delivery Note,Distance (in km),ದೂರ (ಕಿಮೀ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
@@ -4896,7 +4908,6 @@
DocType: Employee Transfer,New Company,ಹೊಸ ಕಂಪನಿ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮಾತ್ರ ಕಂಪನಿ ಸೃಷ್ಟಿಸಿದ ಅಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ತಪ್ಪಾದ ಸಂಖ್ಯೆಯ ಕಂಡುಬಂದಿಲ್ಲ. ನೀವು ವ್ಯವಹಾರದ ಒಂದು ತಪ್ಪು ಖಾತೆ ಆಯ್ಕೆ ಮಾಡಿರಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
DocType: Employee,Prefered Contact Email,Prefered ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Cheque Print Template,Cheque Width,ಚೆಕ್ ಅಗಲ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
@@ -4953,7 +4964,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ)
@@ -5011,12 +5022,13 @@
DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
DocType: Account,Bank,ಬ್ಯಾಂಕ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ಅನುದಾನ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
@@ -5071,7 +5083,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.-
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1}
@@ -5087,7 +5099,7 @@
DocType: Staffing Plan Detail,Current Openings,ಪ್ರಸ್ತುತ ಓಪನಿಂಗ್ಸ್
DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ಸಿಜಿಎಸ್ಟಿ ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ಸಿಜಿಎಸ್ಟಿ ಮೊತ್ತ
DocType: Purchase Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
DocType: Patient Relation,Spouse,ಸಂಗಾತಿಯ
DocType: Lab Test Groups,Add Test,ಪರೀಕ್ಷೆಯನ್ನು ಸೇರಿಸಿ
@@ -5101,7 +5113,7 @@
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
@@ -5165,7 +5177,7 @@
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ
@@ -5208,7 +5220,7 @@
DocType: Batch,Source Document Name,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನೆಗೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಪಡೆಯಿರಿ
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
@@ -5280,7 +5292,7 @@
DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
apps/erpnext/erpnext/hooks.py +157,Certification,ಪ್ರಮಾಣೀಕರಣ
@@ -5335,7 +5347,7 @@
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
@@ -5360,7 +5372,6 @@
DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನಿರ್ವಹಿಸಿ
DocType: Student Attendance,Absent,ಆಬ್ಸೆಂಟ್
DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ
DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ
@@ -5382,7 +5393,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ಲೀಡ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
DocType: Fiscal Year,Auto Created,ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@@ -5434,7 +5445,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ
DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ಒಡೆದ
@@ -5526,7 +5537,7 @@
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು
@@ -5587,6 +5598,7 @@
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ಓವರ್ ಡೈಮೆನ್ಷನಲ್ ಕಾರ್ಗೋ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ್ ಟೇಬಲ್
DocType: Hotel Room,Hotel Manager,ಹೋಟೆಲ್ ವ್ಯವಸ್ಥಾಪಕ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
@@ -5605,7 +5617,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -5645,7 +5657,7 @@
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
@@ -5722,7 +5734,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
DocType: Work Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ಚ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ನಿರ್ಧಾರ ತಯಾರಕರನ್ನು ಗುರುತಿಸುವುದು
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
DocType: Payment Request,Payment Ordered,ಪಾವತಿ ಆದೇಶ
@@ -5741,7 +5753,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
-DocType: Delivery Note,Transporter Doc No,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಡಾಕ್ ನೋ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು
DocType: Employee,Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
@@ -5774,7 +5785,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
@@ -5872,7 +5883,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
DocType: Job Applicant Source,Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿದಾರರ ಮೂಲ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ಮೊತ್ತ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
@@ -5895,6 +5906,7 @@
DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Cashier Closing,Custody,ಪಾಲನೆ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ
DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ಆಯ್ದುಕೊಂಡ ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
@@ -5908,7 +5920,7 @@
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
,Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್
@@ -5942,7 +5954,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ
DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
-DocType: Delivery Note,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
@@ -5976,12 +5988,13 @@
DocType: Work Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
+DocType: Supplier,Is Transporter,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ಪಾವತಿ ಗುರುತಿಸಲಾಗಿದೆ ವೇಳೆ Shopify ರಿಂದ ಆಮದು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
@@ -6020,7 +6033,7 @@
DocType: Workstation,per hour,ಗಂಟೆಗೆ
DocType: Blanket Order,Purchasing,ಖರೀದಿ
DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು
@@ -6105,7 +6118,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ಸೇರಲು
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ಸೇರಲು
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
@@ -6194,7 +6207,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ
DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು
DocType: Soil Texture,Ternary Plot,ತರ್ನರಿ ಪ್ಲಾಟ್
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ಶೆಡ್ಯೂಲರ್ ಮೂಲಕ ನಿಗದಿತ ಡೈಲಿ ಸಿಂಕ್ರೊನೈಸೇಶನ್ ದಿನಚರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ಇದನ್ನು ಪರಿಶೀಲಿಸಿ
DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
@@ -6241,7 +6254,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
-DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ಪ್ರಯೋಗಾಲಯ
DocType: UOM Category,UOM Category,UOM ವರ್ಗ
DocType: Clinical Procedure Item,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
@@ -6264,7 +6276,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
@@ -6305,8 +6317,6 @@
DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ್ಹತೆ
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
@@ -6359,7 +6369,6 @@
DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
-DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ)
DocType: Asset,Custodian,ರಕ್ಷಕ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
@@ -6400,6 +6409,7 @@
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
DocType: Asset,Assets,ಆಸ್ತಿಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
DocType: Subscription,Current Invoice End Date,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Payment Term,Due Date Based On,ಕಾರಣ ದಿನಾಂಕ ಆಧರಿಸಿ
@@ -6415,7 +6425,6 @@
DocType: Loan,Disbursed,ವಿತರಿಸಲಾಗಿದೆ
DocType: Healthcare Settings,Laboratory Settings,ಪ್ರಯೋಗಾಲಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Clinical Procedure,Service Unit,ಸೇವಾ ಘಟಕ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ಯಶಸ್ವಿಯಾಗಿ ಸರಬರಾಜುದಾರನನ್ನು ಹೊಂದಿಸಿ
DocType: Leave Encashment,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
@@ -6472,7 +6481,7 @@
DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್
DocType: Payment Term,Month(s) after the end of the invoice month,ಸರಕುಪಟ್ಟಿ ತಿಂಗಳ ನಂತರ ತಿಂಗಳ (ರು)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು
@@ -6552,7 +6561,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಮರ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ಉತ್ಪನ್ನ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ಉತ್ಪನ್ನ
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟ ಉತ್ಪನ್ನಗಳು ಆಗಿದೆ
,Asset Depreciation Ledger,ಆಸ್ತಿ ಸವಕಳಿ ಲೆಡ್ಜರ್
DocType: Salary Structure,Leave Encashment Amount Per Day,ದಿನಕ್ಕೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತವನ್ನು ಬಿಡಿ
@@ -6564,7 +6573,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
@@ -6654,6 +6663,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Holiday List,Add to Holidays,ರಜಾದಿನಗಳಿಗೆ ಸೇರಿಸಿ
DocType: Woocommerce Settings,Endpoint,ಎಂಡ್ಪೋಯಿಂಟ್
@@ -6681,7 +6691,7 @@
DocType: Subscription Plan,Based on price list,ಬೆಲೆ ಪಟ್ಟಿ ಆಧರಿಸಿ
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Vehicle Service,Change,ಬದಲಾವಣೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ಚಂದಾದಾರಿಕೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ಚಂದಾದಾರಿಕೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
@@ -6723,9 +6733,9 @@
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
DocType: Student Attendance Tool,Batch,ಗುಂಪು
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Job Card,Job Card,ಜಾಬ್ ಕಾರ್ಡ್
@@ -6794,14 +6804,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ಉದ್ಯೋಗಿ ಲಾಭದ ವಿವರ ವಿವರ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
-DocType: Delivery Note,ODC,ಒಡಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ರೋ {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಪಾವತಿ ಎಂಟ್ರಿ ಪ್ರಮಾಣದ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Program Enrollment Tool,New Academic Term,ಹೊಸ ಅಕಾಡೆಮಿಕ್ ಟರ್ಮ್
,Course wise Assessment Report,ಕೋರ್ಸ್ ಬುದ್ಧಿವಂತ ಅಂದಾಜು ವರದಿ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ಐಟಿಸಿ ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆಯನ್ನು ಪಡೆದುಕೊಂಡಿದೆ
DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ಸರದಿಯಲ್ಲಿ ಗ್ರಾಹಕರು
DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ
@@ -6845,8 +6854,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ಗೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
+DocType: Healthcare Settings,Invoice Appointments Automatically,ಸರಕುಪಟ್ಟಿ ನೇಮಕಾತಿಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ
DocType: Company,Basic Component,ಬೇಸಿಕ್ ಕಾಂಪೊನೆಂಟ್
@@ -6908,6 +6918,7 @@
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
DocType: Assessment Group,Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ
+DocType: Supplier,GST Transporter ID,ಜಿಎಸ್ಟಿ ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಐಡಿ
DocType: Procedure Prescription,Procedure Name,ಕಾರ್ಯವಿಧಾನದ ಹೆಸರು
DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
DocType: Amazon MWS Settings,Seller ID,ಮಾರಾಟಗಾರ ID
@@ -6945,7 +6956,7 @@
DocType: Project,Gross Margin %,ಒಟ್ಟು ಅಂಚು %
DocType: BOM,With Operations,ಕಾರ್ಯಾಚರಣೆ
DocType: Support Search Source,Post Route Key List,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಈಗಾಗಲೇ ಕರೆನ್ಸಿ ಮಾಡಲಾಗಿದೆ {0} ಕಂಪನಿಗೆ {1}. ಕರೆನ್ಸಿಯ ಜತೆ ಸ್ವೀಕೃತಿ ಅಥವಾ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}.
DocType: Asset,Is Existing Asset,ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಇದೆ
DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
DocType: Salary Component,Statistical Component,ಸ್ಟ್ಯಾಟಿಸ್ಟಿಕಲ್ ಕಾಂಪೊನೆಂಟ್
@@ -6972,7 +6983,7 @@
DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
DocType: Soil Texture,Loamy Sand,ಲೋಮಿ ಸ್ಯಾಂಡ್
DocType: Production Plan,Material Request Planning,ವಸ್ತು ವಿನಂತಿ ಯೋಜನೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
@@ -6996,7 +7007,6 @@
DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7081,7 +7091,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ಉತ್ಪಾದನೆಗಾಗಿ ವರ್ಗಾವಣೆಗೆ ಅನುಮತಿಸಿ
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ!
@@ -7092,10 +7102,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ
DocType: Vehicle,Petrol,ಪೆಟ್ರೋಲ್
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ಉಳಿದ ಲಾಭಗಳು (ವಾರ್ಷಿಕ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
DocType: Employee,Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ
DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ
DocType: BOM Operation,Operating Cost(Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 4278712..5fbe51d 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,레지스터
DocType: Patient,Divorced,이혼
DocType: Support Settings,Post Route Key,경로 키 게시
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,평가 보고서
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,작업 주문에 대한 과잉 생산 백분율
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,법률
+DocType: Delivery Note,Transport Receipt Date,운송 영수증 날짜
DocType: Shopify Settings,Sales Order Series,판매 주문 시리즈
DocType: Vital Signs,Tongue,혀
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA 면제
DocType: Sales Invoice,Customer Name,고객 이름
DocType: Vehicle,Natural Gas,천연 가스
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,시리즈가 업데이트
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} 행의 {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} 행의 {0}
DocType: Asset Finance Book,Depreciation Start Date,감가 상각비 기일
DocType: Pricing Rule,Apply On,에 적용
DocType: Item Price,Multiple Item prices.,여러 품목의 가격.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑
,Sales Partners Commission,영업 파트너위원회
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Soil Texture,Sandy Clay Loam,샌디 클레이 소주
DocType: Purchase Invoice,Rounding Adjustment,반올림 조정
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,구독 시작 날짜
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,예약 채무를 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,주소 2부터
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,주소 2부터
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,연봉
DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} 냉동입니다
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} 냉동입니다
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,계정의 차트를 만드는 기존 회사를 선택하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,재고 비용
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,대상 창고 선택
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량
DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
DocType: SMS Center,SMS Center,SMS 센터
DocType: Payroll Entry,Validate Attendance,출석 확인
DocType: Sales Invoice,Change Amount,변화량
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,리터
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,남겨 차단
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,공급 유형
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,공급 유형
DocType: Material Request Item,Min Order Qty,최소 주문 수량
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,학생 그룹 생성 도구 코스
DocType: Lead,Do Not Contact,연락하지 말라
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} 항목 취소
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,자료 요청
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,구매 상세 정보
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,기본 통화로 잔액
DocType: Supplier Scorecard Scoring Standing,Max Grade,최대 학년
DocType: Email Digest,New Quotations,새로운 인용
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,퇴장시 {0}에 출석이 {1}이 (가) 제출되지 않았습니다.
DocType: Journal Entry,Payment Order,지불 명령
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,외부 작업의 역사
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,순환 참조 오류
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,학생 성적표
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,핀 코드에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,핀 코드에서
DocType: Appointment Type,Is Inpatient,입원 환자인가
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 이름
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,변형 특성
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,월 및 연도를 선택하세요
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: Employee,Company Email,회사 이메일
DocType: GL Entry,Debit Amount in Account Currency,계정 통화에서 직불 금액
DocType: Supplier Scorecard,Scoring Standings,득점 득점
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,양호 / 정상
DocType: Bank Statement Transaction Invoice Item,Invoice Date,송장의 날짜
DocType: GL Entry,Debit Amount,직불 금액
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,오늘 보류 활동
DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
+DocType: Driver,Applicable for external driver,외부 드라이버에 적용 가능
DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
DocType: Loan,Total Payment,총 결제
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,생산 품목
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,송장에 대한 거래 일치
DocType: Sales Order Item,Gross Profit,매출 총 이익
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,송장 차단 해제
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,송장 차단 해제
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Company,Delete Company Transactions,회사 거래 삭제
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,설치 노트 항목
DocType: Production Plan Item,Pending Qty,보류 수량
DocType: Budget,Ignore,무시
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} 활성화되지 않습니다
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 활성화되지 않습니다
DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,인쇄 설정 확인 치수
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,월급 명세서 작성
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜
DocType: Production Plan,Production Plan,생산 계획
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,판매로 돌아 가기
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
,Total Stock Summary,총 주식 요약
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면
DocType: Hotel Settings,Default Invoice Naming Series,기본 송장 명명 시리즈
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
DocType: Restaurant Reservation,Restaurant Reservation,식당 예약
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
DocType: Company,Gain/Loss Account on Asset Disposal,자산 처분 이익 / 손실 계정
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
DocType: Vehicle Log,Service Details,서비스 세부 정보
DocType: Vehicle Log,Service Details,서비스 세부 정보
DocType: Lab Test Template,Grouped,그룹화 된
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,시간 시트
DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에
DocType: Sales Invoice,Port Code,포트 코드
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,창고 보관
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,창고 보관
DocType: Lead,Lead is an Organization,리드는 조직입니다.
DocType: Guardian Interest,Interest,관심
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
DocType: Instructor Log,Other Details,기타 세부 사항
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,테스트 템플릿
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Restaurant Order Entry Item,Served,제공된
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,장 정보.
DocType: Account,Accounts,회계
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,자르기 간격 UOM
DocType: Loyalty Program,Single Tier Program,단일 계층 프로그램
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,보낸 사람 주소 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,보낸 사람 주소 1
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Supplier Scorecard,Per Week,한 주에
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.
DocType: Asset,Maintenance,유지
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우
DocType: Subscriber,Subscriber,구독자
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
@@ -1257,10 +1261,12 @@
DocType: Lab Test,Lab Test,실험실 테스트
DocType: Student Report Generation Tool,Student Report Generation Tool,학생 보고서 생성 도구
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,건강 관리 계획 시간 슬롯
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,문서의 이름
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,문서의 이름
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,타임 슬롯 추가
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},회사 {1}의 창고 {0} 또는 기본 인벤토리 계정에 계정을 설정하십시오.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
DocType: Loan,Interest Income Account,이자 소득 계정
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
@@ -1339,7 +1345,7 @@
DocType: Production Plan,Select Items,항목 선택
DocType: Share Transfer,To Shareholder,주주에게
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,주에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,주에서
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,설치 기관
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,나뭇잎 할당 ...
DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
@@ -1376,7 +1382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
DocType: Issue,Via Customer Portal,고객 포털을 통해
DocType: Notification Control,Delivery Note Message,납품서 메시지
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST 금액
DocType: Lab Test Template,Result Format,결과 형식
DocType: Expense Claim,Expenses,비용
DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성
@@ -1434,7 +1440,7 @@
DocType: Restaurant Table,Minimum Seating,최소 좌석 수
DocType: Item Attribute,Item Attribute Values,항목 속성 값
DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,통화 환율 마스터.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
@@ -1442,10 +1448,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다.
DocType: Employee Boarding Activity,Activity Name,활동 이름
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,출시일 변경
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부
@@ -1537,7 +1543,7 @@
DocType: Crop Cycle,Crop Cycle,자르기주기
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,장소에서
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
DocType: Student Admission,Publish on website,웹 사이트에 게시
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
@@ -1693,7 +1699,7 @@
DocType: Tax Rule,Shipping State,배송 상태
,Projected Quantity as Source,소스로 예상 수량
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,배달 여행
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,배달 여행
DocType: Student,A-,에이-
DocType: Share Transfer,Transfer Type,전송 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용
@@ -1721,12 +1727,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
DocType: Company,Date of Commencement,시작 날짜
DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},이메일로 전송 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},이메일로 전송 {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,이것은 루트 공급 업체 그룹이며 편집 할 수 없습니다.
-DocType: Delivery Trip,Driver Name,드라이버 이름
+DocType: Delivery Note,Driver Name,드라이버 이름
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,평균 연령
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
@@ -1767,7 +1773,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,상태로
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,상태로
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,분배 자
DocType: Asset Finance Book,Asset Finance Book,자산 금융 도서
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
@@ -1776,7 +1782,7 @@
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,프로젝트 협력 초대
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,프로젝트 협력 초대
DocType: Salary Slip,Deductions,공제
DocType: Setup Progress Action,Action Name,작업 이름
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,시작 년도
@@ -1806,13 +1812,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,관리
DocType: Cheque Print Template,Payer Settings,지불 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,먼저 회사 선택
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
DocType: Delivery Note,Is Return,돌아가요
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,주의
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',작업 '{0}'의 시작일이 종료일보다 큽니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,반품 / 직불 참고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,반품 / 직불 참고
DocType: Price List Country,Price List Country,가격 목록 나라
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
@@ -1889,7 +1896,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,자동 반복 참조 업데이트
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,연구
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,주소 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,주소 2
DocType: Maintenance Visit Purpose,Work Done,작업 완료
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Announcement,All Students,모든 학생
@@ -1938,11 +1945,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0}
DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},공급자 {0}이 (가) {1}에 없습니다.
DocType: Purchase Invoice,Rejected Warehouse,거부 창고
DocType: GL Entry,Against Voucher,바우처에 대한
DocType: Item Default,Default Buying Cost Center,기본 구매 비용 센터
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),기본 공급 업체 (선택 사항)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),기본 공급 업체 (선택 사항)
DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
@@ -1977,7 +1985,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,농업
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,자산 회계 입력
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,인보이스 차단
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터
DocType: Asset Repair,Repair Cost,수리 비용
@@ -1997,7 +2005,7 @@
DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기
DocType: Volunteer,Volunteer Name,자원 봉사자 이름
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다.
@@ -2006,7 +2014,7 @@
DocType: Email Digest,Annual Income,연간 소득
DocType: Serial No,Serial No Details,일련 번호 세부 사항
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,파티 이름에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,파티 이름에서
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
@@ -2015,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,먼저 상품 코드를 설정하십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,문서 유형
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,문서 유형
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
DocType: Subscription Plan,Billing Interval Count,청구 간격
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,임명 및 환자 조우
@@ -2043,10 +2051,10 @@
DocType: Item,Website Item Groups,웹 사이트 상품 그룹
DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화)
DocType: Daily Work Summary Group,Reminder,조언
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,접근 가능한 가치
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,접근 가능한 가치
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력
DocType: Bank Statement Transaction Invoice Item,Journal Entry,분개
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN에서
DocType: Expense Claim Advance,Unclaimed amount,청구되지 않은 금액
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,진행중인 {0} 항목
DocType: Workstation,Workstation Name,워크 스테이션 이름
@@ -2054,7 +2062,7 @@
DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
@@ -2076,7 +2084,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,하드웨어
DocType: Prescription Dosage,Prescription Dosage,처방전 복용량
DocType: Contract,HR Manager,HR 관리자
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,회사를 선택하세요
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,회사를 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,권한 허가
DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다.
@@ -2150,7 +2158,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Shopify Settings,For Company,회사
@@ -2193,7 +2201,7 @@
DocType: HR Settings,Employee Settings,직원 설정
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중
,Batch-Wise Balance History,배치 식 밸런스 역사
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
DocType: Package Code,Package Code,패키지 코드
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,도제
@@ -2206,7 +2214,7 @@
DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.
DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
DocType: Journal Entry Account,Account Balance,계정 잔액
@@ -2239,7 +2247,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,포장 명세서
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
DocType: Disease,Common Name,공통 이름
@@ -2271,7 +2279,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,가능한 공급 업체를 선택
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,가능한 공급 업체를 선택
DocType: Sales Invoice,Source,소스
DocType: Customer,"Select, to make the customer searchable with these fields",고객을이 필드로 검색 가능하게하려면 선택하십시오.
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기
@@ -2335,7 +2343,7 @@
DocType: Employee,Leave Details,세부 정보 남기기
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,주소 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,주소 1
DocType: GST HSN Code,HSN Code,HSN 코드
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,기부액
DocType: Inpatient Record,Patient Encounter,환자 조우
@@ -2356,7 +2364,7 @@
DocType: Purchase Receipt,Transporter Details,수송기 상세
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,가능한 공급 업체
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,가능한 공급 업체
DocType: Budget,Monthly Distribution,예산 월간 배분
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),의료 (베타)
@@ -2704,11 +2712,11 @@
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
apps/erpnext/erpnext/config/accounts.py +504,Share Management,공유 관리
DocType: Authorization Control,Authorization Control,권한 제어
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,지불
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,지불
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리
DocType: Work Order Operation,Actual Time and Cost,실제 시간과 비용
@@ -2752,10 +2760,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,작업 표 세부 정보
DocType: Purchase Receipt Item Supplied,Consumed Qty,소비 수량
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,통신
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
DocType: Soil Texture,Loam,옥토
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,지불 항목을 만듭니다
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
,Sales Invoice Trends,견적서 동향
@@ -2764,7 +2772,7 @@
DocType: Sales Order Item,Delivery Warehouse,배송 창고
DocType: Leave Type,Earned Leave Frequency,도착 빈도
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,하위 유형
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,하위 유형
DocType: Serial No,Delivery Document No,납품 문서 없음
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 배송 확인
DocType: Vital Signs,Furry,모피
@@ -2798,6 +2806,7 @@
DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
DocType: Budget,Fiscal Year,회계 연도
DocType: Asset Maintenance Log,Planned,계획된
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Vehicle Log,Fuel Price,연료 가격
DocType: Bank Guarantee,Margin Money,증거금
DocType: Budget,Budget,예산
@@ -2820,7 +2829,7 @@
,Amount to Deliver,금액 제공하는
DocType: Asset,Insurance Start Date,보험 시작일
DocType: Salary Component,Flexible Benefits,유연한 이점
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,오류가 발생했습니다.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :
@@ -2843,7 +2852,7 @@
DocType: Pricing Rule,Selling,판매
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금
@@ -2862,9 +2871,9 @@
,Item-wise Purchase History,상품 현명한 구입 내역
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0}
DocType: Account,Frozen,동결
-DocType: Delivery Note,Vehicle Type,차량 종류
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,차량 종류
DocType: Sales Invoice Payment,Base Amount (Company Currency),자료의 양 (회사 통화)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,원자재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,원자재
DocType: Payment Reconciliation Payment,Reference Row,참고 행
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
@@ -2966,7 +2975,6 @@
DocType: Serial No,Invoice Details,인보이스 세부 정보
DocType: Grant Application,Show on Website,웹 사이트에 표시
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Hub Tracked Item,Hub Category,허브 카테고리
DocType: Purchase Invoice,SEZ,경제 특구
DocType: Purchase Receipt,Vehicle Number,차량 번호
@@ -2991,7 +2999,7 @@
DocType: Projects Settings,Timesheets,작업 표
DocType: HR Settings,HR Settings,HR 설정
DocType: Salary Slip,net pay info,순 임금 정보
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS 금액
DocType: Woocommerce Settings,Enable Sync,동기화 사용
DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
@@ -3002,7 +3010,6 @@
DocType: Cash Flow Mapper,Position,위치
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,처방전에서 항목 가져 오기
DocType: Patient,Patient Details,환자 세부 정보
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Inpatient Record,B Positive,B 양성
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",직원 {0}의 최대 이익이 {1}을 (를) 초과하는 이전 청구 금액의 합으로 {2}
@@ -3068,7 +3075,7 @@
DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,인용
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Salary Slip,Total Deduction,총 공제
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
,Production Analytics,생산 분석
@@ -3088,7 +3095,7 @@
DocType: Purchase Taxes and Charges,Deduct,공제
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,작업 설명
DocType: Student Applicant,Applied,적용된
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,재 오픈
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,재 오픈
DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 이름
DocType: Attendance,Attendance Request,출석 요청
@@ -3114,7 +3121,7 @@
DocType: Grant Application,Email Notification Sent,보낸 전자 메일 알림
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
DocType: Bank Guarantee,Supplier,공급 업체
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다.
@@ -3227,6 +3234,7 @@
DocType: Supplier Scorecard,Scoring Setup,채점 설정
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,전자 공학
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),직불 ({0})
+DocType: BOM,Allow Same Item Multiple Times,동일한 항목을 여러 번 허용
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,전 시간
DocType: Payroll Entry,Employees,직원
@@ -3267,7 +3275,7 @@
DocType: Loan,Total Amount Paid,총 지불 금액
DocType: Asset,Insurance End Date,보험 종료일
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,예산 목록
DocType: Work Order Operation,Completed Qty,완료 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
@@ -3309,7 +3317,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹
DocType: Email Digest,Purchase Orders to Bill,청구서 주문 주문
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치
@@ -3366,7 +3374,7 @@
DocType: Normal Test Items,Require Result Value,결과 값 필요
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM을
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM을
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,상점
DocType: Project Type,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
@@ -3384,11 +3392,11 @@
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
+DocType: Delivery Note,Mode of Transport,운송 수단
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,쇼 급여 슬립
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,전송 자료
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,전송 자료
DocType: Fees,Send Payment Request,지불 요청 보내기
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Travel Request,Any other details,기타 세부 정보
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
@@ -3414,6 +3422,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,추적
DocType: Asset Maintenance Log,Actions performed,수행 된 작업
DocType: Cash Flow Mapper,Section Leader,섹션 리더
+DocType: Delivery Note,Transport Receipt No,운송 영수증 번호
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
@@ -3474,12 +3483,12 @@
DocType: Warranty Claim,Raised By,에 의해 제기
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,처방전
DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프
DocType: Job Offer,Accepted,허용
DocType: POS Closing Voucher,Sales Invoices Summary,영업 송장 요약
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,파티 명에게
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,파티 명에게
DocType: Grant Application,Organization,조직
DocType: Grant Application,Organization,조직
DocType: BOM Update Tool,BOM Update Tool,BOM 업데이트 도구
@@ -3544,7 +3553,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,기회
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,기회
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
@@ -3585,7 +3594,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
DocType: Travel Request,Domestic,하인
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
DocType: Certification Application,USD,미화
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성
@@ -3653,7 +3662,7 @@
DocType: Employee Separation,Employee Separation,직원 분리
DocType: BOM Item,Original Item,원본 항목
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
@@ -3853,7 +3862,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
DocType: Normal Test Items,Result Value,결과 값
DocType: Hotel Room,Hotels,호텔
-DocType: Delivery Note,Transporter Date,운송 업체 날짜
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,새로운 비용 센터의 이름
DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
DocType: Project,Task Completion,작업 완료
@@ -3872,7 +3880,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,거래 후 실제 수량
,Pending SO Items For Purchase Request,구매 요청에 대한 SO 항목 보류
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,학생 입학
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} 비활성화
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} 비활성화
DocType: Supplier,Billing Currency,결제 통화
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,아주 큰
DocType: Loan,Loan Application,대출 지원서
@@ -3928,7 +3936,7 @@
DocType: Price List,Price List Master,가격 목록 마스터
DocType: GST Account,CESS Account,CESS 계정
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,자재 요청 링크
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,자재 요청 링크
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동
,S.O. No.,SO 번호
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
@@ -3943,7 +3951,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,누적 된 월간 예산이 PO를 초과하는 경우의 조치
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,장소
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,장소
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,환율 재평가
DocType: POS Profile,Ignore Pricing Rule,가격 규칙을 무시
DocType: Employee Education,Graduate,졸업생
@@ -4094,7 +4102,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,매우 작은
DocType: Company,Standard Template,표준 템플릿
DocType: Training Event,Theory,이론
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,계정 {0} 동결
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
@@ -4113,7 +4121,7 @@
DocType: Work Order Operation,Estimated Time and Cost,예상 시간 및 비용
DocType: Bin,Bin,큰 상자
DocType: Crop,Crop Name,자르기 이름
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.
DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,약속 및 만남
@@ -4167,7 +4175,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,거리
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,거리
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
DocType: Water Analysis,Storage Temperature,보관 온도
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4322,6 +4330,7 @@
DocType: Support Search Source,Source DocType,원본 DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,새 티켓을여십시오.
DocType: Training Event,Trainer Email,트레이너 이메일
+DocType: Driver,Transporter,운송자
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,자료 요청 {0} 생성
DocType: Restaurant Reservation,No of People,사람들의 수
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조건 또는 계약의 템플릿.
@@ -4331,7 +4340,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,학생 신청자
DocType: Hub Tracked Item,Hub Tracked Item,허브 추적 항목
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,수취인 본래
@@ -4346,7 +4355,7 @@
,Qty to Deliver,제공하는 수량
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다.
,Stock Analytics,재고 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,작업은 비워 둘 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,작업은 비워 둘 수 없습니다
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트
DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
@@ -4412,7 +4421,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,파견 국가
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,파견 국가
apps/erpnext/erpnext/config/hr.py +399,Leave Management,관리를 남겨주세요
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,그룹
DocType: Purchase Invoice,Hold Invoice,청구서 보류
@@ -4444,7 +4453,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
DocType: Clinical Procedure,Patient,환자
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
DocType: Employee Onboarding Activity,Employee Onboarding Activity,직원 입회 활동
DocType: Location,Check if it is a hydroponic unit,그것이 수경 단위인지 확인하십시오
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치
@@ -4488,7 +4497,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,단계별 판매 파이프 라인
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,급여 슬립을
DocType: Currency Exchange,For Buying,구매 용
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,모든 공급 업체 추가
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,모든 공급 업체 추가
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,보안 대출
@@ -4522,7 +4531,7 @@
DocType: Patient Appointment,Patient Appointment,환자 예약
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,공급자 제공
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,공급자 제공
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이동
DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시
@@ -4618,6 +4627,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,환자를 먼저 저장하십시오.
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
DocType: Program Enrollment,Public Transport,대중 교통
+DocType: Delivery Note,GST Vehicle Type,GST 차량 유형
DocType: Soil Texture,Silt Composition (%),실트 조성 (%)
DocType: Journal Entry,Remark,비고
DocType: Healthcare Settings,Avoid Confirmation,확인하지 않기
@@ -4839,6 +4849,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,감가 상각 세부 정보 입력
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
@@ -4856,7 +4867,7 @@
,Sales Payment Summary,판매 대금 지급 요약
DocType: Restaurant,Restaurant,레스토랑
DocType: Woocommerce Settings,API consumer key,API 고객 키
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
DocType: Tax Withholding Category,Account Details,합계좌 세부사항
DocType: Crop,Materials Required,필요한 자료
@@ -4870,6 +4881,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
+DocType: Delivery Note,Distance (in km),거리 (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
DocType: Program Enrollment,School House,학교 하우스
@@ -4901,7 +4913,6 @@
DocType: Employee Transfer,New Company,새로운 회사
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,트랜잭션은 회사의 작성자에 의해 삭제 될 수 있습니다
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,원장 항목의 개수가 잘못되었습니다 발견.당신은 트랜잭션에 잘못된 계정을 선택했을 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Employee,Prefered Contact Email,선호하는 연락 이메일
DocType: Cheque Print Template,Cheque Width,수표 폭
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
@@ -4958,7 +4969,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,변형 만들기
DocType: Item,Default BOM,기본 BOM
DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해)
@@ -5016,12 +5027,13 @@
DocType: Salary Slip,Salary Structure,급여 체계
DocType: Account,Bank,은행
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,문제의 소재
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오.
DocType: Material Request Item,For Warehouse,웨어 하우스
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,부여
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
@@ -5076,7 +5088,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,관리자 이름
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,배송지 국가
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,배송지 국가
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다.
@@ -5092,7 +5104,7 @@
DocType: Staffing Plan Detail,Current Openings,현재 오프닝
DocType: Notification Control,Customize the Notification,알림 사용자 지정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,운영으로 인한 현금 흐름
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST 금액
DocType: Purchase Invoice,Shipping Rule,배송 규칙
DocType: Patient Relation,Spouse,배우자
DocType: Lab Test Groups,Add Test,테스트 추가
@@ -5106,7 +5118,7 @@
DocType: Payroll Entry,Payroll Frequency,급여 주파수
DocType: Lab Test Template,Sensitivity,감광도
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,원료
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
@@ -5170,7 +5182,7 @@
DocType: Lead,Lead Type,리드 타입
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,새 출시 날짜 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,새 출시 날짜 설정
DocType: Company,Monthly Sales Target,월간 판매 목표
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Hotel Room,Hotel Room Type,호텔 객실 유형
@@ -5213,7 +5225,7 @@
DocType: Batch,Source Document Name,원본 문서 이름
DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보
DocType: Job Opening,Job Title,직책
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
@@ -5285,7 +5297,7 @@
DocType: Vehicle,Chassis No,섀시 없음
DocType: Payment Request,Initiated,개시
DocType: Production Plan Item,Planned Start Date,계획 시작 날짜
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOM을 선택하십시오.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,BOM을 선택하십시오.
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능
DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
apps/erpnext/erpnext/hooks.py +157,Certification,인증
@@ -5340,7 +5352,7 @@
DocType: Tax Rule,Billing State,결제 주
DocType: Share Transfer,Transfer,이체
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
@@ -5365,7 +5377,6 @@
DocType: Stock Entry,Delivery Note No,납품서 없음
DocType: Cheque Print Template,Message to show,메시지 표시합니다
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,소매의
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,자동으로 약속 송장 관리
DocType: Student Attendance,Absent,없는
DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항
DocType: Employee Promotion,Promotion Date,프로모션 날짜
@@ -5387,7 +5398,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,리드를 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,인쇄 및 문구
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,공급 업체 이메일 보내기
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,공급 업체 이메일 보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
DocType: Fiscal Year,Auto Created,자동 생성됨
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
@@ -5439,7 +5450,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,폐기 자산의 비용
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
DocType: Vehicle,Policy No,정책 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
DocType: Asset,Straight Line,일직선
DocType: Project User,Project User,프로젝트 사용자
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,스플릿
@@ -5531,7 +5542,7 @@
DocType: Maintenance Visit,Breakdown,고장
DocType: Travel Itinerary,Vegetarian,채식주의 자
DocType: Patient Encounter,Encounter Date,만남의 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명
@@ -5592,6 +5603,7 @@
DocType: Subscription,Trial Period End Date,평가판 종료일
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
DocType: Serial No,Asset Status,자산 상태
+DocType: Delivery Note,Over Dimensional Cargo (ODC),"초과화물 (Over Dimensional Cargo, ODC)"
DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블
DocType: Hotel Room,Hotel Manager,호텔 매니저
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
@@ -5610,7 +5622,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,누적 월별
DocType: Attendance Request,On Duty,근무중인
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
@@ -5650,7 +5662,7 @@
DocType: Employee Onboarding,Job Offer,일자리 제공
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
@@ -5726,7 +5738,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
DocType: Work Order,Operation Cost,운영 비용
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,의사 결정자 식별
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,뛰어난 AMT 사의
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
DocType: Payment Request,Payment Ordered,주문 된 주문
@@ -5745,7 +5757,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,단위 중량
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,유료 및 전달되지 않음
DocType: Project,Default Cost Center,기본 비용 센터
-DocType: Delivery Note,Transporter Doc No,운송업자 문서 번호
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동
DocType: Budget,Budget Accounts,예산 계정
DocType: Employee,Internal Work History,내부 작업 기록
@@ -5778,7 +5789,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자
DocType: Stock Entry Detail,Additional Cost,추가 비용
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.
@@ -5876,7 +5887,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
DocType: Job Applicant Source,Job Applicant Source,구직 신청자 출처
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST 금액
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,회사를 설정하지 못했습니다.
DocType: Asset Repair,Asset Repair,자산 복구
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
@@ -5899,6 +5910,7 @@
DocType: Training Event,Contact Number,연락 번호
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
DocType: Cashier Closing,Custody,보관
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보
DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,선택한 항목이 배치를 가질 수 없습니다
@@ -5912,7 +5924,7 @@
DocType: Payment Entry,Paid Amount,지불 금액
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,판매주기 탐색
DocType: Assessment Plan,Supervisor,감독자
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,보존 재고 항목
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,보존 재고 항목
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
,Work Order Stock Report,노동 주문 재고 보고서
@@ -5946,7 +5958,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,코스트 센터
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,구독 다시 시작
DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
-DocType: Delivery Note,Transporter ID,운송업자 ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,운송업자 ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,가치 제안
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Service End Date,서비스 종료 날짜
@@ -5980,12 +5992,13 @@
DocType: Work Order,Planned Operating Cost,계획 운영 비용
DocType: Academic Term,Term Start Date,기간 시작 날짜
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,모든 주식 거래 목록
+DocType: Supplier,Is Transporter,트랜스 포터인가?
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,지불이 표시된 경우 Shopify에서 판매 송장 가져 오기
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
DocType: Subscription Plan Detail,Plan,계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
@@ -6024,7 +6037,7 @@
DocType: Workstation,per hour,시간당
DocType: Blanket Order,Purchasing,구매
DocType: Announcement,Announcement,발표
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,고객 LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,고객 LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통
@@ -6109,7 +6122,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,공제 된 TDS 금액
DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,어울리다
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,어울리다
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Loan,Repay from Salary,급여에서 상환
@@ -6198,7 +6211,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,구독 관리
DocType: Appraisal,Appraisal Template,평가 템플릿
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,코드 고정
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,코드 고정
DocType: Soil Texture,Ternary Plot,삼원 계획
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,스케줄러를 통해 스케줄 된 일일 동기화 루틴을 사용하려면이 옵션을 선택하십시오.
DocType: Item Group,Item Classification,품목 분류
@@ -6245,7 +6258,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,의료 서비스
,Project wise Stock Tracking,프로젝트 현명한 재고 추적
DocType: GST HSN Code,Regional,지역
-DocType: Delivery Note,Transport Mode,운송 모드
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,실험실
DocType: UOM Category,UOM Category,UOM 카테고리
DocType: Clinical Procedure Item,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
@@ -6268,7 +6280,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다.
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
DocType: Program,Program Abbreviation,프로그램의 약자
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
@@ -6309,8 +6321,6 @@
DocType: Employee,Educational Qualification,교육 자격
DocType: Workstation,Operating Costs,운영 비용
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
DocType: Asset,Disposal Date,폐기 날짜
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
@@ -6363,7 +6373,6 @@
DocType: Company,Budget Detail,예산 세부 정보
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
-DocType: Delivery Note,Distance (KM),거리 (KM)
DocType: Asset,Custodian,후견인
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,판매 시점 프로필
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
@@ -6404,6 +6413,7 @@
DocType: Issue,Content Type,컨텐츠 유형
DocType: Asset,Assets,자산
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,컴퓨터
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
DocType: Subscription,Current Invoice End Date,현재 인보이스 종료 날짜
DocType: Payment Term,Due Date Based On,만기일 기준
@@ -6419,7 +6429,6 @@
DocType: Loan,Disbursed,지불
DocType: Healthcare Settings,Laboratory Settings,실험실 설정
DocType: Clinical Procedure,Service Unit,서비스 단위
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,공급 업체 설정 성공
DocType: Leave Encashment,Leave Encashment,현금화를 남겨
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,그것은 무엇을 하는가?
@@ -6476,7 +6485,7 @@
DocType: Production Plan Item,Ordered Qty,수량 주문
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
DocType: Chapter,Chapter Head,챕터 헤드
DocType: Payment Term,Month(s) after the end of the invoice month,인보이스 월이 끝난 후 월
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.
@@ -6556,7 +6565,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,의료 서비스 단위 트리
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,생성물
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,생성물
DocType: Products Settings,Home Page is Products,홈 페이지는 제품입니다
,Asset Depreciation Ledger,자산 감가 상각 원장
DocType: Salary Structure,Leave Encashment Amount Per Day,하루에 납부액을 남겨 둡니다.
@@ -6568,7 +6577,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,호텔 룸 예약
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,고객 서비스
DocType: BOM,Thumbnail,미리보기
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.
DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.
@@ -6658,6 +6667,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
DocType: Holiday List,Add to Holidays,휴일에 추가하십시오
DocType: Woocommerce Settings,Endpoint,종점
@@ -6685,7 +6695,7 @@
DocType: Subscription Plan,Based on price list,가격표 기준
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
DocType: Vehicle Service,Change,변경
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,신청
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,신청
DocType: Purchase Invoice,Contact Email,담당자 이메일
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,수수료 생성 보류 중
DocType: Appraisal Goal,Score Earned,점수 획득
@@ -6727,9 +6737,9 @@
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
DocType: Student Attendance Tool,Batch,일괄처리
DocType: Support Search Source,Query Route String,경로 문자열 쿼리
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,마지막 구매 당 업데이트 속도
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,마지막 구매 당 업데이트 속도
DocType: Donor,Donor Type,기부자 유형
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,자동 반복 문서 업데이트 됨
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,자동 반복 문서 업데이트 됨
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,회사를 선택하십시오.
DocType: Job Card,Job Card,직업 카드
@@ -6798,14 +6808,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,직원 복리 후생 신청 세부 사항
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},행 {0} : 할당 된 양 {1} 미만 또는 결제 항목의 금액과 동일합니다 {2}
DocType: Program Enrollment Tool,New Academic Term,새로운 학기
,Course wise Assessment Report,코스 현명한 평가 보고서
DocType: Purchase Invoice,Availed ITC State/UT Tax,제공되는 ITC 주 / UT 세금
DocType: Tax Rule,Tax Rule,세금 규칙
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오.
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오.
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,대기열의 고객
DocType: Driver,Issuing Date,발행 날짜
@@ -6849,8 +6858,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,하려면 GSTIN하려면
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
+DocType: Healthcare Settings,Invoice Appointments Automatically,송장 예약 자동
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수
DocType: Company,Basic Component,기본 구성 요소
@@ -6912,6 +6922,7 @@
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
DocType: Assessment Group,Assessment Group,평가 그룹
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,배치 재고
+DocType: Supplier,GST Transporter ID,GST 트랜스 포터 ID
DocType: Procedure Prescription,Procedure Name,프로 시저 이름
DocType: Employee,Contract End Date,계약 종료 날짜
DocType: Amazon MWS Settings,Seller ID,판매자 ID
@@ -6949,7 +6960,7 @@
DocType: Project,Gross Margin %,매출 총 이익률의 %
DocType: BOM,With Operations,운영과
DocType: Support Search Source,Post Route Key List,게시 경로 키 목록
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,회계 항목이 이미 통화로 된 {0} 회사의 {1}. 통화와 채권 또는 채무 계정을 선택하세요 {0}.
DocType: Asset,Is Existing Asset,자산을 기존됩니다
DocType: Salary Component,Statistical Component,통계 구성 요소
DocType: Salary Component,Statistical Component,통계 구성 요소
@@ -6976,7 +6987,7 @@
DocType: Purchase Order,Advance Paid,사전 유료
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 오더에 대한 과잉 생산 백분율
DocType: Item,Item Tax,상품의 세금
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,공급 업체에 소재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,공급 업체에 소재
DocType: Soil Texture,Loamy Sand,진흙 모래
DocType: Production Plan,Material Request Planning,자재 요청 계획
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,소비세 송장
@@ -7000,7 +7011,6 @@
DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7086,7 +7096,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
DocType: BOM Explosion Item,Allow Transfer for Manufacture,제조 전송 허용
DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,귀하의 주문은 배송되지 않습니다!
@@ -7097,10 +7107,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동
DocType: Vehicle,Petrol,가솔린
DocType: Employee Benefit Application,Remaining Benefits (Yearly),남은 이익 (매년)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,재료 명세서 (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,재료 명세서 (BOM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
DocType: Employee,Leave Policy,정책 퇴장
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,항목 업데이트
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,항목 업데이트
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,참조 날짜
DocType: Employee,Reason for Leaving,떠나는 이유
DocType: BOM Operation,Operating Cost(Company Currency),운영 비용 (기업 통화)
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 887323d..43bfce8 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Fêhrist
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportên Nirxandinê
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Mafî
+DocType: Delivery Note,Transport Receipt Date,Daxuyaniya Transîteya Dîrok
DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê
DocType: Vital Signs,Tongue,Ziman
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Xweşandina HRA
DocType: Sales Invoice,Customer Name,Navê mişterî
DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} di rêza {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
,Sales Partners Commission,Komîsyona Partners Sales
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Ji Navnîşana 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
@@ -287,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} frozen e
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} frozen e
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ji kerema xwe ve û taybet de Company ji bo afirandina Chart Dageriyê hilbijêre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Mesref Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Select Target Warehouse
@@ -317,7 +318,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Payroll Entry,Validate Attendance,Attendance
DocType: Sales Invoice,Change Amount,Change Mîqdar
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin
@@ -465,7 +467,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tiştek Tişt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tiştek Tişt
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
DocType: Lead,Do Not Contact,Serî
@@ -482,7 +484,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Daxwaza maddî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Details kirîn
@@ -525,6 +527,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance In Base Currency
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tevlêbûnê ji bo derketina {0} wekî {1} nayê pêşkêş kirin.
DocType: Journal Entry,Payment Order,Biryara Payê
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
@@ -550,7 +553,7 @@
DocType: Employee,External Work History,Dîroka Work Link
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Card Card Student
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Kodê ji
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Kodê ji
DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
@@ -580,6 +583,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: Employee,Company Email,Company Email
DocType: GL Entry,Debit Amount in Account Currency,Şêwaz Debit li Account Exchange
DocType: Supplier Scorecard,Scoring Standings,Standards Scoring
@@ -611,7 +616,7 @@
DocType: Project Update,Good/Steady,Baş / dewlemend
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Date bi fatûreyên
DocType: GL Entry,Debit Amount,Şêwaz Debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
@@ -752,6 +757,7 @@
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,çalakiyên hîn ji bo îro
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
+DocType: Driver,Applicable for external driver,Ji bo ajokerek derve
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: Loan,Total Payment,Total Payment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
@@ -849,7 +855,7 @@
DocType: Crop,Produced Items,Produced Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan
DocType: Sales Order Item,Gross Profit,Profit Gross
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Vebijarkirina Unblock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Vebijarkirina Unblock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
@@ -868,7 +874,7 @@
DocType: Installation Note Item,Installation Note Item,Installation Têbînî babetî
DocType: Production Plan Item,Pending Qty,Pending Qty
DocType: Budget,Ignore,Berçavnegirtin
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} e çalak ne
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin
@@ -922,7 +928,7 @@
DocType: Sales Invoice,Shipping Bill Date,Bill Date
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Return Sales
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
@@ -955,7 +961,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
@@ -1076,7 +1082,6 @@
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Account qezenc / Loss li ser çespandina Asset
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Details Service
DocType: Vehicle Log,Service Details,Details Service
DocType: Lab Test Template,Grouped,Grouped
@@ -1091,14 +1096,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
DocType: Sales Invoice,Port Code,Koda Portê
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,din Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Template Template
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Şahidiya agahdariyê
DocType: Account,Accounts,bikarhênerên
@@ -1121,7 +1125,7 @@
DocType: Crop,Crop Spacing UOM,UOM
DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ji Navnîşana 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Supplier Scorecard,Per Week,Per Week
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
@@ -1197,13 +1201,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
DocType: Asset,Maintenance,Lênerrînî
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye?
@@ -1235,10 +1239,12 @@
DocType: Lab Test,Lab Test,Test test
DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Navê Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Navê Doc
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
DocType: Loan,Interest Income Account,Account Dahata Interest
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
@@ -1317,7 +1323,7 @@
DocType: Production Plan,Select Items,Nawy Hilbijêre
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Ji Dewletê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Ji Dewletê
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
@@ -1354,7 +1360,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Giştî ya SGG
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Giştî ya SGG
DocType: Lab Test Template,Result Format,Result Format
DocType: Expense Claim,Expenses,mesrefên
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
@@ -1412,7 +1418,7 @@
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
@@ -1420,10 +1426,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} divê çalak be
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Guherandina Release Date
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
@@ -1515,7 +1521,7 @@
DocType: Crop Cycle,Crop Cycle,Çop Çap
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ji Cihê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
DocType: Student Admission,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
@@ -1671,7 +1677,7 @@
DocType: Tax Rule,Shipping State,Dewletê Shipping
,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Trip Trip
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1699,12 +1705,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email bişîne {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne.
-DocType: Delivery Trip,Driver Name,Nasname
+DocType: Delivery Note,Driver Name,Nasname
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Average Age
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
@@ -1743,7 +1749,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Dewletê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewletê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Belavkirina
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
@@ -1752,7 +1758,7 @@
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Dawetname Tevkarî
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Serî Sal
@@ -1782,13 +1788,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Yekemîn yekemîn hilbijêre
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
DocType: Delivery Note,Is Return,e Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Baldaynî
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / Debit Têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / Debit Têbînî
DocType: Price List Country,Price List Country,List Price Country
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
@@ -1863,7 +1870,7 @@
DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê
DocType: Purchase Invoice,Update Auto Repeat Reference,Guherandina Auto Repeat Reference
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Lêkolîn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Ji bo Navnîşana 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ji bo Navnîşana 2
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
@@ -1912,11 +1919,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
@@ -1951,7 +1959,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entry Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
@@ -1971,7 +1979,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
@@ -1980,7 +1988,7 @@
DocType: Email Digest,Annual Income,Dahata salane ya
DocType: Serial No,Serial No Details,Serial Details No
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Ji navê Partiyê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Ji navê Partiyê
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
@@ -1989,7 +1997,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tîpa Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tîpa Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş
@@ -2017,10 +2025,10 @@
DocType: Item,Website Item Groups,Groups babet Website
DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
DocType: Daily Work Summary Group,Reminder,Reminder
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nirxdariya nirx
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Ji GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Ji GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
@@ -2028,7 +2036,7 @@
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
DocType: Salary Slip,Bank Account No.,No. Account Bank
@@ -2050,7 +2058,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Car
DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
DocType: Contract,HR Manager,Manager HR
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ji kerema xwe re Company hilbijêre
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ji kerema xwe re Company hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
@@ -2124,7 +2132,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Shopify Settings,For Company,ji bo Company
@@ -2167,7 +2175,7 @@
DocType: HR Settings,Employee Settings,Settings karker
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
DocType: Package Code,Package Code,Code package
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird
@@ -2179,7 +2187,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
@@ -2211,7 +2219,7 @@
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2243,7 +2251,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Select Supplier muhtemel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Select Supplier muhtemel
DocType: Sales Invoice,Source,Kanî
DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
@@ -2306,7 +2314,7 @@
DocType: Employee,Leave Details,Dîtin bistînin
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ji bo Navnîşanê 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ji bo Navnîşanê 1
DocType: GST HSN Code,HSN Code,Code HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Şêwaz Alîkarên
DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
@@ -2327,7 +2335,7 @@
DocType: Purchase Receipt,Transporter Details,Details Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Supplier gengaz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tenduristiyê (beta)
@@ -2672,11 +2680,11 @@
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} de divê bê şandin
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Diravdanî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî
@@ -2720,10 +2728,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,telef Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Agahdanyarî
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2732,7 +2740,7 @@
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Tîpa Sub
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Tîpa Sub
DocType: Serial No,Delivery Document No,Delivery dokumênt No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
DocType: Vital Signs,Furry,Furry
@@ -2766,6 +2774,7 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
DocType: Asset Maintenance Log,Planned,Planned
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2789,7 +2798,7 @@
,Amount to Deliver,Mîqdar ji bo azad
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,bûn çewtî hene.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
@@ -2811,7 +2820,7 @@
DocType: Pricing Rule,Selling,firotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
@@ -2830,9 +2839,9 @@
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
DocType: Account,Frozen,Qeşa girtî
-DocType: Delivery Note,Vehicle Type,Tîpa Vehicle
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tîpa Vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raw Materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Raw Materials
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
@@ -2934,7 +2943,6 @@
DocType: Serial No,Invoice Details,Details bi fatûreyên
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Hub Tracked Item,Hub Category,Kategorî
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Hejmara Vehicle
@@ -2959,7 +2967,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
DocType: Salary Slip,net pay info,info net pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Ameya CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Ameya CESS
DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
@@ -2970,7 +2978,6 @@
DocType: Cash Flow Mapper,Position,Rewş
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
DocType: Patient,Patient Details,Agahdariya nexweşan
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
@@ -3035,7 +3042,7 @@
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Girtebêje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
,Production Analytics,Analytics Production
@@ -3055,7 +3062,7 @@
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-vekirî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-vekirî
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
DocType: Attendance,Attendance Request,Request Attendance
@@ -3081,7 +3088,7 @@
DocType: Grant Application,Email Notification Sent,Şandina Email Şandin
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket ji bo hesabê şirket e
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
@@ -3193,6 +3200,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Demjimêr Multiple Times
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
@@ -3233,7 +3241,7 @@
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê
DocType: Work Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
@@ -3334,7 +3342,7 @@
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,dikeye
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,dikeye
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
@@ -3352,11 +3360,11 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
+DocType: Delivery Note,Mode of Transport,Modeya veguherînê
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Show Salary
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,transfer Material
DocType: Fees,Send Payment Request,Request Payment Send
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
@@ -3382,6 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,Çalak kirin
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
+DocType: Delivery Note,Transport Receipt No,Reya Transît No No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
@@ -3442,12 +3451,12 @@
DocType: Warranty Claim,Raised By,rakir By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
DocType: Job Offer,Accepted,qebûlkirin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Bi navê Partiya
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Bi navê Partiya
DocType: Grant Application,Organization,Sazûman
DocType: Grant Application,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
@@ -3512,7 +3521,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Fersend
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fersend
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
@@ -3553,7 +3562,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
DocType: Travel Request,Domestic,Malî
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
@@ -3601,7 +3610,7 @@
DocType: Employee Separation,Employee Separation,Karûbarên Separation
DocType: BOM Item,Original Item,Item Item
DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
@@ -3799,7 +3808,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Dîroka Transporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
DocType: Project,Task Completion,Task cebîr
@@ -3818,7 +3826,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty rastî Piştî Transaction
,Pending SO Items For Purchase Request,Hîn SO Nawy Ji bo Daxwaza Purchase
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions Student
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} neçalak e
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
@@ -3874,7 +3882,7 @@
DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link to Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
@@ -3889,7 +3897,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
DocType: Student,AB-,bazirganiya
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,To Place
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,To Place
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
DocType: Employee Education,Graduate,Xelasker
@@ -4028,7 +4036,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Account {0} frozen e
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
@@ -4047,7 +4055,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
DocType: Bin,Bin,Kupê
DocType: Crop,Crop Name,Navê Crop
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Destnîşan û Encûmenan
@@ -4101,7 +4109,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Dûrî
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Dûrî
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Water Analysis,Storage Temperature,Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
@@ -4256,6 +4264,7 @@
DocType: Support Search Source,Source DocType,Çavkaniya DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Firotineke nû vekin
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
DocType: Restaurant Reservation,No of People,Nabe Gel
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke.
@@ -4265,7 +4274,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Xwendekarên Applicant
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL BO SITENDÊR
@@ -4280,7 +4289,7 @@
,Qty to Deliver,Qty ji bo azad
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
@@ -4346,7 +4355,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dezgeha Dispatchê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dezgeha Dispatchê
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Dev ji Management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groups
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
@@ -4378,7 +4387,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
DocType: Clinical Procedure,Patient,Nexweş
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Check checks at Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Check checks at Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
@@ -4421,7 +4430,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Sales by Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Make Slip Salary
DocType: Currency Exchange,For Buying,Ji Kirînê
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,All Suppliers
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,"Loans temînatê,"
@@ -4455,7 +4464,7 @@
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Bi Dirîkariyê Bişînin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Bi Dirîkariyê Bişînin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
@@ -4551,6 +4560,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
+DocType: Delivery Note,GST Vehicle Type,TT Vehicle
DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%)
DocType: Journal Entry,Remark,Bingotin
DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
@@ -4771,6 +4781,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
@@ -4788,7 +4799,7 @@
,Sales Payment Summary,Bargirtina Baca Bazirganiyê
DocType: Restaurant,Restaurant,Aşxane
DocType: Woocommerce Settings,API consumer key,API keyek bikarhêner
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
DocType: Tax Withholding Category,Account Details,Agahdariyên Hesab
DocType: Crop,Materials Required,Materyalên pêwîst
@@ -4802,6 +4813,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
+DocType: Delivery Note,Distance (in km),Distanca (kîlometre)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Program Enrollment,School House,House School
@@ -4833,7 +4845,6 @@
DocType: Employee Transfer,New Company,New Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transactions tenê dikare bi destê afirînerê kompaniya deleted
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,hejmara şaş ya Giştî Ledger berheman dîtin. Hûn a Account nerast di mêjera hilbijart.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
DocType: Employee,Prefered Contact Email,Prefered Contact Email
DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
@@ -4890,7 +4901,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variants Make
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
@@ -4948,12 +4959,13 @@
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrketa balafiran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Doza Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Doza Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect
DocType: Material Request Item,For Warehouse,ji bo Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Daxuyaniya şandin {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
@@ -5008,7 +5020,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
@@ -5024,7 +5036,7 @@
DocType: Staffing Plan Detail,Current Openings,Open Openings
DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flow Cash ji operasyonên
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Ameya CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Ameya CGST
DocType: Purchase Invoice,Shipping Rule,Rule Shipping
DocType: Patient Relation,Spouse,Jin
DocType: Lab Test Groups,Add Test,Test Add
@@ -5038,7 +5050,7 @@
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Lab Test Template,Sensitivity,Hisê nazik
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raw
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
@@ -5102,7 +5114,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Hotel Room,Hotel Room Type,Type Room Room
@@ -5145,7 +5157,7 @@
DocType: Batch,Source Document Name,Source Name dokumênt
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Job Opening,Job Title,Manşeta şolê
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
DocType: Lab Test,Test Name,Navnîşa testê
@@ -5216,7 +5228,7 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ji kerema xwe BOM hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
apps/erpnext/erpnext/hooks.py +157,Certification,Şehadet
@@ -5271,7 +5283,7 @@
DocType: Tax Rule,Billing State,Dewletê Billing
DocType: Share Transfer,Transfer,Derbaskirin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
@@ -5296,7 +5308,6 @@
DocType: Stock Entry,Delivery Note No,Delivery Têbînî No
DocType: Cheque Print Template,Message to show,Message bo nîşan bide
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Rêveberiya veguhestina otomatîkî bixweber bike
DocType: Student Attendance,Absent,Neamade
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
@@ -5318,7 +5329,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print û Stationery
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Send Emails Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Emails Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
@@ -5369,7 +5380,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost ji Asset belav
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Get Nawy ji Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Get Nawy ji Bundle Product
DocType: Asset,Straight Line,Line Straight
DocType: Project User,Project User,Project Bikarhêner
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Qelişandin
@@ -5459,7 +5470,7 @@
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
@@ -5520,6 +5531,7 @@
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
DocType: Serial No,Asset Status,Status Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Di Karûbarên Dimensî de (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
@@ -5538,7 +5550,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda
DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
@@ -5578,7 +5590,7 @@
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
@@ -5654,7 +5666,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
DocType: Work Order,Operation Cost,Cost Operation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Daxuyaniya biryara nasnameyê
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Outstanding Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
DocType: Payment Request,Payment Ordered,Payment Order
@@ -5673,7 +5685,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana
DocType: Project,Default Cost Center,Navenda Cost Default
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock
DocType: Budget,Budget Accounts,Accounts budceya
DocType: Employee,Internal Work History,Dîroka Work navxweyî
@@ -5706,7 +5717,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
DocType: Stock Entry Detail,Additional Cost,Cost Additional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Make Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Make Supplier Quotation
DocType: Quality Inspection,Incoming,Incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
@@ -5804,7 +5815,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Amûr IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Amûr IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket
DocType: Asset Repair,Asset Repair,Tamîrkirin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
@@ -5827,6 +5838,7 @@
DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Cashier Closing,Custody,Lênerînî
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,The em babete kilîk ne dikarin Batch hene
@@ -5840,7 +5852,7 @@
DocType: Payment Entry,Paid Amount,Şêwaz pere
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entry Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entry Stock Entry
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
,Work Order Stock Report,Report Report Stock Order
@@ -5874,7 +5886,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Navendên cost
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Alîkariya Veşêre
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
-DocType: Delivery Note,Transporter ID,Nasnameya Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Nasnameya Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Pêşniyar
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
@@ -5908,12 +5920,13 @@
DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+DocType: Supplier,Is Transporter,Transporter e
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -5952,7 +5965,7 @@
DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
@@ -6037,7 +6050,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bihevgirêdan
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H'eyfê ji Salary
@@ -6126,7 +6139,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Rêveberiya Rêveberiyê
DocType: Appraisal,Appraisal Template,appraisal Şablon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodê pinê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kodê pinê
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin
DocType: Item Group,Item Classification,Classification babetî
@@ -6173,7 +6186,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: GST HSN Code,Regional,Dorane
-DocType: Delivery Note,Transport Mode,Modeya veguherînê
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Lêkolînxane
DocType: UOM Category,UOM Category,Kategorî UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target)
@@ -6196,7 +6208,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
DocType: Program,Program Abbreviation,Abbreviation Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
@@ -6237,8 +6249,6 @@
DocType: Employee,Educational Qualification,Qualification perwerdeyî
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
@@ -6290,7 +6300,6 @@
DocType: Company,Budget Detail,Danezana Budget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
-DocType: Delivery Note,Distance (KM),Distanca (KM)
DocType: Asset,Custodian,Custodian
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
@@ -6331,6 +6340,7 @@
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Tiştan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
DocType: Subscription,Current Invoice End Date,Dîroka Dawiya Dawîn
DocType: Payment Term,Due Date Based On,Li ser Bingeha Dîroka Girêdanê
@@ -6346,7 +6356,6 @@
DocType: Loan,Disbursed,Vexwendin
DocType: Healthcare Settings,Laboratory Settings,Settings
DocType: Clinical Procedure,Service Unit,Yekîneya Xizmet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Serkeftî Set Supplier
DocType: Leave Encashment,Leave Encashment,Dev ji Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çi bikim?
@@ -6403,7 +6412,7 @@
DocType: Production Plan Item,Ordered Qty,emir kir Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nade ti stock babete ne
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nade ti stock babete ne
DocType: Chapter,Chapter Head,Şemiyê
DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
@@ -6481,7 +6490,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree Tree Service
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mal
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Mal
DocType: Products Settings,Home Page is Products,Home Page e Products
,Asset Depreciation Ledger,Asset Ledger Farhad.
DocType: Salary Structure,Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve
@@ -6493,7 +6502,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
@@ -6583,6 +6592,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
DocType: Holiday List,Add to Holidays,Bi veguhestinê zêde bikin
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6610,7 +6620,7 @@
DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
DocType: Vehicle Service,Change,Gûherrandinî
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonetî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonetî
DocType: Purchase Invoice,Contact Email,Contact Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending
DocType: Appraisal Goal,Score Earned,score Earned
@@ -6652,9 +6662,9 @@
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Rêjeya kirînê ya dawî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre
DocType: Job Card,Job Card,Kartê kar
@@ -6722,14 +6732,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk
,Course wise Assessment Report,Rapora Nirxandin Kurs zana
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de
DocType: Tax Rule,Tax Rule,Rule bacê
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Muşteriyan li Dorê
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
@@ -6773,8 +6782,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
+DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir
DocType: Company,Basic Component,Beşa bingehîn
@@ -6836,6 +6846,7 @@
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
DocType: Assessment Group,Assessment Group,Pol nirxandina
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch
+DocType: Supplier,GST Transporter ID,Nasnameya GST veguhestinê
DocType: Procedure Prescription,Procedure Name,Navnîşan Navê
DocType: Employee,Contract End Date,Hevpeymana End Date
DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê
@@ -6873,7 +6884,7 @@
DocType: Project,Gross Margin %,Kenarê% Gross
DocType: BOM,With Operations,bi operasyonên
DocType: Support Search Source,Post Route Key List,Key Lîsteya Pirtûka Navnîşan
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries Accounting niha ve li currency kirin {0} ji bo şîrketa {1}. Ji kerema xwe re hesabekî teleb an cîhde bi pereyan hilbijêre {0}.
DocType: Asset,Is Existing Asset,Ma karpêkirî Asset
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
DocType: Salary Component,Statistical Component,Component Îstatîstîkê
@@ -6900,7 +6911,7 @@
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
DocType: Item,Item Tax,Bacê babetî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Madî ji bo Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Madî ji bo Supplier
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Request Request Plans
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,baca bi fatûreyên
@@ -6924,7 +6935,6 @@
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7010,7 +7020,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Allow Transfer for Manufacture
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Get Nawy ji BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
@@ -7021,10 +7031,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
DocType: Vehicle,Petrol,Benzîl
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill ji materyalên
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill ji materyalên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
DocType: Employee,Leave Policy,Pêwîste Leave
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Update Items
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Update Items
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref
DocType: Employee,Reason for Leaving,Sedem ji bo Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange)
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 431c9d5..b2dae1f 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ລົງທະບຽນ
DocType: Patient,Divorced,ການຢ່າຮ້າງ
DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,ບົດລາຍງານການປະເມີນຜົນ
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ທາງດ້ານກົດຫມາຍ
+DocType: Delivery Note,Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ
DocType: Shopify Settings,Sales Order Series,Sales Order Series
DocType: Vital Signs,Tongue,ພາສາ
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Exemption
DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ
DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} ໃນແຖວ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ໃນແຖວ {1}
DocType: Asset Finance Book,Depreciation Start Date,ວັນເລີ່ມຕົ້ນຄ່າເສື່ອມລາຄາ
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,ວັນທີເລີ່ມຕົ້ນສະມາຊິກ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ຈາກທີ່ຢູ່ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ຈາກທີ່ຢູ່ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ກະລຸນາເລືອກບໍລິສັດທີ່ມີຢູ່ສໍາລັບການສ້າງຕາຕະລາງຂອງການບັນຊີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ຄ່າໃຊ້ຈ່າຍ Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ເລືອກ Warehouse ເປົ້າຫມາຍ
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validate Attendance
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ອອກຈາກສະກັດ
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Supply Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Supply Type
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ຍອດເງິນໃນຖານສະກຸນເງິນ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ເປັນ {1} ເມື່ອພັກຜ່ອນ.
DocType: Journal Entry,Payment Order,Order Order
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference ວົງ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ຈາກ PIN Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ຈາກ PIN Code
DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ຊື່ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Employee,Company Email,Email ບໍລິສັດ
DocType: GL Entry,Debit Amount in Account Currency,ຈໍານວນເງິນ Debit ໃນສະກຸນເງິນບັນຊີ
DocType: Supplier Scorecard,Scoring Standings,ຄະແນນລະມັນ
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
+DocType: Driver,Applicable for external driver,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ຂັບຂີ່ພາຍນອກ
DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ຄໍາວ່າການຄ້າກັບໃບແຈ້ງຫນີ້
DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Unblock Invoice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Unblock Invoice
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,ການຕິດຕັ້ງຫມາຍເຫດລາຍການ
DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
DocType: Budget,Ignore,ບໍ່ສົນໃຈ
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ
DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Return ຂາຍ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
DocType: Company,Gain/Loss Account on Asset Disposal,ບັນຊີກໍາໄຮ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
DocType: Lab Test Template,Grouped,Grouped
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ຄັງເກັບສະຫງວນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ຄັງເກັບສະຫງວນ
DocType: Lead,Lead is an Organization,Lead is a Organization
DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Test Template
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Restaurant Order Entry Item,Served,ຮັບໃຊ້
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ຂໍ້ມູນພາກຮຽນ.
DocType: Account,Accounts,ບັນຊີ
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,ການຂະຫຍາຍ Spacing UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ຈາກທີ່ຢູ່ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants.
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
@@ -1239,10 +1243,12 @@
DocType: Lab Test,Lab Test,Lab test
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ເວລາສຸຂະພາບຕາຕະລາງເວລາ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
@@ -1321,7 +1327,7 @@
DocType: Production Plan,Select Items,ເລືອກລາຍການ
DocType: Share Transfer,To Shareholder,ກັບຜູ້ຖືຫຸ້ນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ຈາກລັດ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ຈາກລັດ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ...
DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
@@ -1358,7 +1364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST ຈໍານວນເງິນ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST ຈໍານວນເງິນ
DocType: Lab Test Template,Result Format,Format Result
DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ
@@ -1416,7 +1422,7 @@
DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
@@ -1424,10 +1430,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ
@@ -1519,7 +1525,7 @@
DocType: Crop Cycle,Crop Cycle,Cycle crop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ຈາກສະຖານທີ່
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
@@ -1675,7 +1681,7 @@
DocType: Tax Rule,Shipping State,State Shipping
,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ການເດີນທາງສົ່ງ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ການເດີນທາງສົ່ງ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
@@ -1703,12 +1709,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
DocType: Company,Date of Commencement,Date of Commencement
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
-DocType: Delivery Trip,Driver Name,ຊື່ໄດເວີ
+DocType: Delivery Note,Driver Name,ຊື່ໄດເວີ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ສະເລ່ຍອາຍຸ
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ກັບລັດ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັບລັດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ຈໍາຫນ່າຍ
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ປີເລີ່ມຕົ້ນ
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,ການຈັດການ
DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ເລືອກບໍລິສັດກ່ອນ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
DocType: Delivery Note,Is Return,ແມ່ນກັບຄືນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ລະມັດລະວັງ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ການຄົ້ນຄວ້າ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ທີ່ຢູ່ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ທີ່ຢູ່ 2
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
@@ -1920,11 +1927,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Supplier {0} ບໍ່ພົບໃນ {1}
DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item Default,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Accounting Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Block Invoice
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ
DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,From Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,From Party Name
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
@@ -1997,7 +2005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ປະເພດ Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ປະເພດ Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ
@@ -2025,10 +2033,10 @@
DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
DocType: Daily Work Summary Group,Reminder,ເຕືອນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ວາລະສານການອອກສຽງ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ຈາກ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ຈາກ GSTIN
DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
DocType: Workstation,Workstation Name,ຊື່ Workstation
@@ -2036,7 +2044,7 @@
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
@@ -2058,7 +2066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ອຸປະກອນ
DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage
DocType: Contract,HR Manager,Manager HR
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis
@@ -2132,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ
@@ -2175,7 +2183,7 @@
DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment
,Batch-Wise Balance History,"batch, Wise History Balance"
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
DocType: Package Code,Package Code,ລະຫັດ Package
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ຝຶກຫັດງານ
@@ -2187,7 +2195,7 @@
DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
@@ -2220,7 +2228,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
@@ -2252,7 +2260,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ
DocType: Customer,"Select, to make the customer searchable with these fields","ເລືອກ, ເພື່ອເຮັດໃຫ້ລູກຄ້າສາມາດຄົ້ນຫາໄດ້ດ້ວຍທົ່ງນາເຫຼົ່ານີ້"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ
@@ -2316,7 +2324,7 @@
DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: UOM,UOM Name,ຊື່ UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ກັບທີ່ຢູ່ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ກັບທີ່ຢູ່ 1
DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
DocType: Inpatient Record,Patient Encounter,Patient Encounter
@@ -2337,7 +2345,7 @@
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ສຸຂະພາບ (beta)
@@ -2687,11 +2695,11 @@
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ການຊໍາລະເງິນ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
@@ -2735,10 +2743,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,ຂໍ້ມູນ Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,ການບໍລິໂພກຈໍານວນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ຄົມມະນາຄົມ
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
@@ -2747,7 +2755,7 @@
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
DocType: Leave Type,Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No
DocType: Vital Signs,Furry,ມີຂົນຍາວ
@@ -2781,6 +2789,7 @@
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ
@@ -2804,7 +2813,7 @@
,Amount to Deliver,ຈໍານວນການສົ່ງ
DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ
DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ມີຄວາມຜິດພາດໄດ້.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:
@@ -2826,7 +2835,7 @@
DocType: Pricing Rule,Selling,ຂາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
@@ -2845,9 +2854,9 @@
,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,ປະເພດຍານພາຫະນະ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ປະເພດຍານພາຫະນະ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ວັດຖຸດິບ
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
@@ -2949,7 +2958,6 @@
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Hub Tracked Item,Hub Category,Category Hub
DocType: Purchase Invoice,SEZ,ຂພສ
DocType: Purchase Receipt,Vehicle Number,ຈໍານວນຍານພາຫະນະ
@@ -2974,7 +2982,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Amount
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Amount
DocType: Woocommerce Settings,Enable Sync,Enable Sync
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
@@ -2985,7 +2993,6 @@
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
DocType: Patient,Patient Details,Details of Patient
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້
@@ -3051,7 +3058,7 @@
DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ວົງຢືມ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
,Production Analytics,ການວິເຄາະການຜະລິດ
@@ -3071,7 +3078,7 @@
DocType: Purchase Taxes and Charges,Deduct,ຫັກ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re: ເປີດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re: ເປີດ
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2
DocType: Attendance,Attendance Request,Request Attendance
@@ -3097,7 +3104,7 @@
DocType: Grant Application,Email Notification Sent,Email Notification Sent
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
@@ -3210,6 +3217,7 @@
DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ກໍາໄລ ({0})
+DocType: BOM,Allow Same Item Multiple Times,ອະນຸຍາດໃຫ້ເອກະສານດຽວກັນຫຼາຍຄັ້ງ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ເຕັມເວລາ
DocType: Payroll Entry,Employees,ພະນັກງານ
@@ -3250,7 +3258,7 @@
DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ
DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
@@ -3292,7 +3300,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
@@ -3352,7 +3360,7 @@
DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,ແອບເປີ້ນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,ແອບເປີ້ນ
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ຮ້ານຄ້າ
DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
@@ -3370,11 +3378,11 @@
DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
+DocType: Delivery Note,Mode of Transport,Mode of Transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
@@ -3400,6 +3408,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ
DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດກິດຈະກໍາ
DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ
+DocType: Delivery Note,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
@@ -3460,12 +3469,12 @@
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ
DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ກັບຊື່ຂອງພັກ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ກັບຊື່ຂອງພັກ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ໂອກາດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,ໂອກາດ
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
@@ -3571,7 +3580,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
DocType: Travel Request,Domestic,ພາຍໃນປະເທດ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice
@@ -3620,7 +3629,7 @@
DocType: Employee Separation,Employee Separation,Employee Separation
DocType: BOM Item,Original Item,Original Item
DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
@@ -3820,7 +3829,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Hotel Room,Hotels,ໂຮງແຮມ
-DocType: Delivery Note,Transporter Date,Transporter Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
DocType: Project,Task Completion,ວຽກງານສໍາເລັດ
@@ -3839,7 +3847,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ຈໍານວນຕົວຈິງຫຼັງຈາກການ
,Pending SO Items For Purchase Request,ທີ່ຍັງຄ້າງ SO ລາຍການສໍາລັບການຈອງຊື້
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
DocType: Loan,Loan Application,Application Loan
@@ -3895,7 +3903,7 @@
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
@@ -3910,7 +3918,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນຂ້ອນຂ້າງເກີນກວ່າທີ່ສຸດ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ໄປສະຖານທີ່
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ໄປສະຖານທີ່
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ການຕີລາຄາອັດຕາແລກປ່ຽນ
DocType: POS Profile,Ignore Pricing Rule,ບໍ່ສົນໃຈກົດລະບຽບການຕັ້ງລາຄາ
DocType: Employee Education,Graduate,ຈົບການສຶກສາ
@@ -4049,7 +4057,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
DocType: Training Event,Theory,ທິດສະດີ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
@@ -4068,7 +4076,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,ຊື່ພືດ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ
@@ -4122,7 +4130,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ກະລຸນາເລືອກ {0}
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ໄລຍະທາງ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ໄລຍະທາງ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
DocType: Water Analysis,Storage Temperature,Storage Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
@@ -4277,6 +4285,7 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ເປີດຕົ໋ວໃຫມ່
DocType: Training Event,Trainer Email,ຄູຝຶກ Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
DocType: Restaurant Reservation,No of People,No of People
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
@@ -4286,7 +4295,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ສະຫມັກນັກສຶກສາ
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ສໍາລັບຜູ້ຮັບບໍລິ
@@ -4301,7 +4310,7 @@
,Qty to Deliver,ຈໍານວນການສົ່ງ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
@@ -4367,7 +4376,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ລັດສົ່ງອອກ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ລັດສົ່ງອອກ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ກຸ່ມ
DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ
@@ -4399,7 +4408,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
DocType: Clinical Procedure,Patient,ຄົນເຈັບ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
DocType: Location,Check if it is a hydroponic unit,ກວດເບິ່ງວ່າມັນເປັນຫນ່ວຍບໍລິການ hydroponic
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ການຂາຍທໍ່ໂດຍຂັ້ນຕອນ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ກູ້ໄພ
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ
DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ
@@ -4573,6 +4582,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
+DocType: Delivery Note,GST Vehicle Type,GST Vehicle Type
DocType: Soil Texture,Silt Composition (%),ອົງປະກອບຂອງແກນ (%)
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
DocType: Healthcare Settings,Avoid Confirmation,ຫຼີກລ້ຽງການຢືນຢັນ
@@ -4794,6 +4804,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1}
DocType: Task,depends_on,ຂຶ້ນກັບ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
@@ -4811,7 +4822,7 @@
,Sales Payment Summary,ສະຫຼຸບການຂາຍການຂາຍ
DocType: Restaurant,Restaurant,ຮ້ານອາຫານ
DocType: Woocommerce Settings,API consumer key,ກຸນແຈສໍາຄັນຂອງ API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
DocType: Tax Withholding Category,Account Details,ລາຍລະອຽດບັນຊີ
DocType: Crop,Materials Required,ວັດສະດຸທີ່ຕ້ອງການ
@@ -4825,6 +4836,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
+DocType: Delivery Note,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
@@ -4856,7 +4868,6 @@
DocType: Employee Transfer,New Company,ບໍລິສັດໃຫມ່
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ເຮັດທຸລະກໍາພຽງແຕ່ສາມາດໄດ້ຮັບການລຶບໂດຍຜູ້ສ້າງຂອງບໍລິສັດ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ຈໍານວນທີ່ບໍ່ຖືກຕ້ອງຂອງຊີແຍກປະເພດການອອກສຽງພົບ. ທ່ານອາດຈະໄດ້ຄັດເລືອກເອົາບັນຊີຜິດພາດໃນການເຮັດທຸລະກໍາ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
DocType: Employee,Prefered Contact Email,ຕ້ອງການຕິດຕໍ່ອີເມວ
DocType: Cheque Print Template,Cheque Width,Width Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
@@ -4913,7 +4924,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
DocType: Item,Default BOM,ມາດຕະຖານ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ)
@@ -4971,12 +4982,13 @@
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາຍການບິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ວັດສະດຸບັນຫາ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ວັດສະດຸບັນຫາ
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
@@ -5031,7 +5043,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1}
@@ -5047,7 +5059,7 @@
DocType: Staffing Plan Detail,Current Openings,Current Openings
DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ຈໍານວນ CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ຈໍານວນ CGST
DocType: Purchase Invoice,Shipping Rule,ກົດລະບຽບການຂົນສົ່ງ
DocType: Patient Relation,Spouse,ຄູ່ສົມລົດ
DocType: Lab Test Groups,Add Test,ຕື່ມການທົດສອບ
@@ -5061,7 +5073,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
@@ -5125,7 +5137,7 @@
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
@@ -5168,7 +5180,7 @@
DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document
DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດຖຸດິບສໍາລັບການຜະລິດ
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
@@ -5240,7 +5252,7 @@
DocType: Vehicle,Chassis No,ແຊດຊີ
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ກະລຸນາເລືອກ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ກະລຸນາເລືອກ BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
apps/erpnext/erpnext/hooks.py +157,Certification,ການຢັ້ງຢືນ
@@ -5295,7 +5307,7 @@
DocType: Tax Rule,Billing State,State Billing
DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
@@ -5320,7 +5332,6 @@
DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ
DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ຈັດການເງິນໃບແຈ້ງຫນີ້ອັດຕະໂນມັດໂດຍອັດຕະໂນມັດ
DocType: Student Attendance,Absent,ບໍ່
DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail
DocType: Employee Promotion,Promotion Date,ວັນໂປໂມຊັ່ນ
@@ -5342,7 +5353,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ສົ່ງອີເມວ Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
DocType: Fiscal Year,Auto Created,ສ້າງໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
@@ -5394,7 +5405,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
DocType: Asset,Straight Line,Line ຊື່
DocType: Project User,Project User,User ໂຄງການ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5486,7 +5497,7 @@
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
@@ -5547,6 +5558,7 @@
DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
@@ -5565,7 +5577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
@@ -5605,7 +5617,7 @@
DocType: Employee Onboarding,Job Offer,Job Offer
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
@@ -5681,7 +5693,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
DocType: Work Order,Operation Cost,ຕົ້ນທຶນການດໍາເນີນງານ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
DocType: Payment Request,Payment Ordered,Payment Ordered
@@ -5700,7 +5712,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ
DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ
DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ
@@ -5733,7 +5744,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0}
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
@@ -5831,7 +5842,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Amount
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
@@ -5854,6 +5865,7 @@
DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ການລາຍການທີ່ເລືອກບໍ່ສາມາດມີ Batch
@@ -5867,7 +5879,7 @@
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ
@@ -5901,7 +5913,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Subscription
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposition ມູນຄ່າ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
@@ -5935,12 +5947,13 @@
DocType: Work Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
+DocType: Supplier,Is Transporter,ແມ່ນການຂົນສົ່ງ
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
DocType: Subscription Plan Detail,Plan,ແຜນການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
@@ -5979,7 +5992,7 @@
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
DocType: Blanket Order,Purchasing,ຈັດຊື້
DocType: Announcement,Announcement,ປະກາດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Customer LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Customer LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ
@@ -6064,7 +6077,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
@@ -6153,7 +6166,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,ການຄຸ້ມຄອງການຈອງ
DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ກັບ Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ກັບ Pin Code
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດເຮັດການປະຕິບັດຕາມປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ
DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
@@ -6200,7 +6213,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ສຸຂະພາບບໍລິການ
,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
-DocType: Delivery Note,Transport Mode,Mode Transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ຫ້ອງທົດລອງ
DocType: UOM Category,UOM Category,UOM Category
DocType: Clinical Procedure Item,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
@@ -6223,7 +6235,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
@@ -6264,8 +6276,6 @@
DocType: Employee,Educational Qualification,ຄຸນສົມບັດການສຶກສາ
DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
@@ -6318,7 +6328,6 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
-DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM)
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
@@ -6359,6 +6368,7 @@
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
DocType: Asset,Assets,ຊັບສິນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
DocType: Subscription,Current Invoice End Date,ວັນທີໃບແຈ້ງຫນີ້ສຸດທ້າຍ
DocType: Payment Term,Due Date Based On,Date Due Based On
@@ -6374,7 +6384,6 @@
DocType: Loan,Disbursed,ເງິນກູ້ຢືມ
DocType: Healthcare Settings,Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ
DocType: Clinical Procedure,Service Unit,ຫນ່ວຍບໍລິການ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ສ້າງຜູ້ຜະລິດສົບຜົນສໍາເລັດ
DocType: Leave Encashment,Leave Encashment,ອອກຈາກ Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
@@ -6431,7 +6440,7 @@
DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
DocType: Chapter,Chapter Head,Chapter Head
DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
@@ -6510,7 +6519,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ຜະລິດຕະພັນ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ຜະລິດຕະພັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ
DocType: Salary Structure,Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້
@@ -6522,7 +6531,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ການບໍລິການລູກຄ້າ
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.
DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1}
@@ -6612,6 +6621,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
DocType: Holiday List,Add to Holidays,ເພີ່ມວັນພັກ
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6639,7 +6649,7 @@
DocType: Subscription Plan,Based on price list,ອີງຕາມລາຍຊື່ລາຄາ
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
DocType: Vehicle Service,Change,ການປ່ຽນແປງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subscription
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscription
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
@@ -6681,9 +6691,9 @@
DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Job Card,Job Card,Job Card
@@ -6752,14 +6762,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2}
DocType: Program Enrollment Tool,New Academic Term,New Academic Term
,Course wise Assessment Report,ບົດລາຍງານການປະເມີນຜົນທີ່ສະຫລາດຂອງລາຍວິຊາ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ໄດ້ຮັບສິນຄ້າ ITC State / UT ພາສີ
DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ລູກຄ້າໃນຄິວ
DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ
@@ -6803,8 +6812,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ເພື່ອ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ການມອບໃບຍືມເງິນໃບສະຫມັກໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable
DocType: Company,Basic Component,Basic Component
@@ -6866,6 +6876,7 @@
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,ຊື່ຂັ້ນຕອນ
DocType: Employee,Contract End Date,ສັນຍາສິ້ນສຸດວັນທີ່
DocType: Amazon MWS Settings,Seller ID,ຊື່ຜູ້ຂາຍ
@@ -6903,7 +6914,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,ກັບການປະຕິບັດ
DocType: Support Search Source,Post Route Key List,Post Route Key List
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,entries ບັນຊີໄດ້ຮັບການເຮັດໃຫ້ຢູ່ໃນສະກຸນເງິນ {0} ສໍາລັບບໍລິສັດ {1}. ກະລຸນາເລືອກບັນຊີລູກຫນີ້ຫລືເຈົ້າຫນີ້ທີ່ມີສະກຸນເງິນ {0}.
DocType: Asset,Is Existing Asset,ແມ່ນທີ່ມີຢູ່ Asset
DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
DocType: Salary Component,Statistical Component,Component ສະຖິຕິ
@@ -6930,7 +6941,7 @@
DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ
DocType: Item,Item Tax,ພາສີລາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ອຸປະກອນການຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ອຸປະກອນການຜະລິດ
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
@@ -6954,7 +6965,6 @@
DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7040,7 +7050,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ອະນຸຍາດໃຫ້ໂອນສໍາລັບການຜະລິດ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!
@@ -7051,10 +7061,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
DocType: Vehicle,Petrol,ນ້ໍາມັນ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
DocType: Employee,Leave Policy,ອອກຈາກນະໂຍບາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ປັບປຸງລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ປັບປຸງລາຍການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref
DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້
DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 2650ed9..aa02fe2 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registruotis
DocType: Patient,Divorced,išsiskyręs
DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Vertinimo ataskaitos
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Perprodukcijos procentas už darbo tvarką
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,juridinis
+DocType: Delivery Note,Transport Receipt Date,Transporto gavimo data
DocType: Shopify Settings,Sales Order Series,Pardavimo užsakymų serija
DocType: Vital Signs,Tongue,Liežuvis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
@@ -58,7 +58,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Atleidimas nuo HRA
DocType: Sales Invoice,Customer Name,Klientas
DocType: Vehicle,Natural Gas,Gamtinių dujų
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
@@ -68,7 +68,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Atnaujinta sėkmingai
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} eilutėje {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} eilutėje {1}
DocType: Asset Finance Book,Depreciation Start Date,Nusidėvėjimo pradžios data
DocType: Pricing Rule,Apply On,taikyti ant
DocType: Item Price,Multiple Item prices.,Keli punktas kainos.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Išsiunčiamas pradinis el. Pašto pranešimas
DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antraštės žemėlapiai
,Sales Partners Commission,Pardavimų Partneriai Komisija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Soil Texture,Sandy Clay Loam,Smėlio molio nuosėdos
DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nuo adreso 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Nuo adreso 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} yra sušaldyti
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} yra sušaldyti
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Prašome pasirinkti veikiančią bendrovę kurti sąskaitų planą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akcijų išlaidos
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pasirinkite Target sandėlis
@@ -318,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai
DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
DocType: SMS Center,SMS Center,SMS centro
DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą
DocType: Sales Invoice,Change Amount,Pakeisti suma
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Palikite Užblokuoti
@@ -466,7 +468,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis pasirinkimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugoti)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tiekimo tipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tiekimo tipas
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentų grupė kūrimo įrankis kursai
DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prekė {0} atšaukiamas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,medžiaga Prašymas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,pirkimo informacija
@@ -526,6 +528,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balansas bazine valiuta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas
DocType: Email Digest,New Quotations,Nauja citatos
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Lankymas neatsiunčiamas {0} kaip {1} atostogų metu.
DocType: Journal Entry,Payment Order,Pirkimo užsakymas
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
@@ -551,7 +554,7 @@
DocType: Employee,External Work History,Išorinis darbo istoriją
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ciklinę nuorodą Klaida
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentų kortelės ataskaita
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iš PIN kodo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iš PIN kodo
DocType: Appointment Type,Is Inpatient,Yra stacionarus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Vardas
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varianto atributai
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Prašome pasirinkti mėnesį ir metus
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: Employee,Company Email,Įmonės paštas
DocType: GL Entry,Debit Amount in Account Currency,Debeto Suma sąskaitos valiuta
DocType: Supplier Scorecard,Scoring Standings,Taškų skaičiavimas
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Geras / pastovus
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Sąskaitos data
DocType: GL Entry,Debit Amount,debeto suma
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
@@ -752,6 +757,7 @@
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kol veikla šiandien
DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
+DocType: Driver,Applicable for external driver,Taikoma išoriniam vairuotojui
DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
DocType: Loan,Total Payment,bendras Apmokėjimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
@@ -849,7 +855,7 @@
DocType: Crop,Produced Items,Pagaminti daiktai
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Derinti operaciją su sąskaitomis faktūromis
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Atblokuoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Atblokuoti sąskaitą faktūrą
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
@@ -868,7 +874,7 @@
DocType: Installation Note Item,Installation Note Item,Įrengimas Pastaba Prekė
DocType: Production Plan Item,Pending Qty,Kol Kiekis
DocType: Budget,Ignore,ignoruoti
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is not active
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is not active
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Kurti atlyginimus
@@ -922,7 +928,7 @@
DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
DocType: Production Plan,Production Plan,Gamybos planas
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,pardavimų Grįžti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
,Total Stock Summary,Viso sandėlyje santrauka
@@ -955,7 +961,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
DocType: Hotel Settings,Default Invoice Naming Series,Numatytoji sąskaitų vardų serija
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
DocType: Restaurant Reservation,Restaurant Reservation,Restorano rezervavimas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
@@ -1076,7 +1082,6 @@
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
DocType: Company,Gain/Loss Account on Asset Disposal,Pelnas / nuostolis paskyra nuo turto perdavimo
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Lab Test Template,Grouped,Grupuojami
@@ -1091,14 +1096,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,laikas lapas
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žaliavos remiantis
DocType: Sales Invoice,Port Code,Uosto kodas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervų sandėlis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervų sandėlis
DocType: Lead,Lead is an Organization,Švinas yra organizacija
DocType: Guardian Interest,Interest,palūkanos
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Instructor Log,Other Details,Kitos detalės
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Bandymo šablonas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Restaurant Order Entry Item,Served,Pateikta
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Skyrius informacija.
DocType: Account,Accounts,sąskaitos
@@ -1121,7 +1125,7 @@
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Vienos pakopos programa
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nuo adreso 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nuo adreso 1
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Supplier Scorecard,Per Week,Per savaitę
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus.
@@ -1197,13 +1201,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą"
DocType: Asset,Maintenance,priežiūra
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter"
DocType: Subscriber,Subscriber,Abonentas
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Atnaujinkite savo projekto būseną
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Atnaujinkite savo projekto būseną
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
@@ -1236,10 +1240,12 @@
DocType: Lab Test,Lab Test,Laboratorijos testas
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentų ataskaitos kūrimo įrankis
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sveikatos priežiūros tvarkaraščio laiko tarpsnis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Dok. Vardas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dok. Vardas
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridėti "Timeslots"
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite sąskaitą sandėlyje {0} arba numatytąją atsargų sąskaitą bendrovei {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
DocType: Loan,Interest Income Account,Palūkanų pajamų sąskaita
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų"
@@ -1318,7 +1324,7 @@
DocType: Production Plan,Select Items,pasirinkite prekę
DocType: Share Transfer,To Shareholder,Akcininkui
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iš valstybės
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iš valstybės
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Sąrankos institucija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Paskirti lapus ...
DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
@@ -1355,7 +1361,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
DocType: Issue,Via Customer Portal,Per klientų portalą
DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST suma
DocType: Lab Test Template,Result Format,Rezultato formatas
DocType: Expense Claim,Expenses,išlaidos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
@@ -1413,7 +1419,7 @@
DocType: Restaurant Table,Minimum Seating,Minimali sėdimoji vietovė
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valiutos kursas meistras.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
@@ -1421,10 +1427,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} turi būti aktyvus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų
DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Keisti išleidimo datą
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas
@@ -1516,7 +1522,7 @@
DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Iš vietos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
DocType: Student Admission,Publish on website,Skelbti tinklapyje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
@@ -1671,7 +1677,7 @@
DocType: Tax Rule,Shipping State,Pristatymas valstybė
,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Pristatymo kelionė
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Pristatymo kelionė
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pervedimo tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos
@@ -1699,12 +1705,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
DocType: Company,Date of Commencement,Pradžios data
DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},El. Laiškas išsiųstas {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},El. Laiškas išsiųstas {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Tai yra pagrindinė tiekėjų grupė ir jos negalima redaguoti.
-DocType: Delivery Trip,Driver Name,Vairuotojo vardas
+DocType: Delivery Note,Driver Name,Vairuotojo vardas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidutinis amžius
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
@@ -1745,7 +1751,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
,HSN-wise-summary of outward supplies,"HSN-wise" - išvežamų prekių santrauka
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstybei
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstybei
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,skirstytuvas
DocType: Asset Finance Book,Asset Finance Book,Turto finansų knyga
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė
@@ -1754,7 +1760,7 @@
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
DocType: Global Defaults,Global Defaults,Global Numatytasis
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
DocType: Salary Slip,Deductions,atskaitymai
DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,pradžios metus
@@ -1785,13 +1791,14 @@
'Pabaigos data'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,valdymas
DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pirmiausia pasirinkite įmonę
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
DocType: Delivery Note,Is Return,Ar Grįžti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Atsargiai
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Prekių grąžinimas / debeto aviza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Prekių grąžinimas / debeto aviza
DocType: Price List Country,Price List Country,Kainų sąrašas Šalis
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
@@ -1868,7 +1875,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Atnaujinti automatinio kartojimo nuorodą
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,tyrimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresu 2
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
DocType: Announcement,All Students,Visi studentai
@@ -1917,11 +1924,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Tiekėjas {0} nerastas {1}
DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis
DocType: GL Entry,Against Voucher,prieš kupono
DocType: Item Default,Default Buying Cost Center,Numatytasis Ieško kaina centras
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma)
DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
@@ -1956,7 +1964,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Apskaitos įrašas apie turtą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokuoti sąskaitą faktūrą
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data
DocType: Asset Repair,Repair Cost,Remonto kaina
@@ -1976,7 +1984,7 @@
DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija
DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
DocType: Volunteer,Volunteer Name,Savanorio vardas
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0}
@@ -1985,7 +1993,7 @@
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Serial No,Serial No Details,Serijos Nr detalės
DocType: Purchase Invoice Item,Item Tax Rate,Prekė Mokesčio tarifas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Iš partijos vardo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Iš partijos vardo
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tipas
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
DocType: Purchase Invoice,Total (Company Currency),Iš viso (Įmonės valiuta)
DocType: Daily Work Summary Group,Reminder,Priminimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Prieinama vertė
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Prieinama vertė
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijos numeris {0} įvesta daugiau nei vieną kartą
DocType: Bank Statement Transaction Invoice Item,Journal Entry,žurnalo įrašą
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iš GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Iš GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Neprašyta suma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementų pažangą
DocType: Workstation,Workstation Name,Kompiuterizuotos darbo vietos Vardas
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
@@ -2055,7 +2063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,techninė įranga
DocType: Prescription Dosage,Prescription Dosage,Receptinis dozavimas
DocType: Contract,HR Manager,Žmogiškųjų išteklių vadybininkas
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Prašome pasirinkti įmonę,"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Prašome pasirinkti įmonę,"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,privilegija atostogos
DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ši vertė naudojama pro rata temporis apskaičiavimui
@@ -2129,7 +2137,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Shopify Settings,For Company,dėl Company
@@ -2172,7 +2180,7 @@
DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
DocType: Package Code,Package Code,Pakuotės kodas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,mokinys
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakavimo lapelis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
DocType: Disease,Common Name,Dažnas vardas
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pasirinkite Galima Tiekėjo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pasirinkite Galima Tiekėjo
DocType: Sales Invoice,Source,šaltinis
DocType: Customer,"Select, to make the customer searchable with these fields","Pasirinkite, kad klientas galėtų ieškoti šių laukų"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Palikti išsamią informaciją
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
DocType: UOM,UOM Name,UOM Vardas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresu 1
DocType: GST HSN Code,HSN Code,HSN kodas
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,įnašo suma
DocType: Inpatient Record,Patient Encounter,Pacientų susidūrimas
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter detalės
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,galimas Tiekėjas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sveikatos priežiūra (beta)
@@ -2680,11 +2688,11 @@
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} turi būti pateiktas
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalinkis valdymu
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,mokėjimas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,mokėjimas
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
DocType: Work Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
@@ -2728,10 +2736,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Lapą detalės
DocType: Purchase Receipt Item Supplied,Consumed Qty,suvartoti Kiekis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacijos
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Padaryti Mokėjimo įrašą
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2740,7 +2748,7 @@
DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
DocType: Leave Type,Earned Leave Frequency,Gaminamos atostogų dažnumas
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipas
DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Užtikrinti pristatymą pagal pagamintą serijos numerį
DocType: Vital Signs,Furry,Skustis
@@ -2774,6 +2782,7 @@
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
DocType: Asset Maintenance Log,Planned,Planuojama
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((
DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Bank Guarantee,Margin Money,Maržos pinigai
@@ -2796,7 +2805,7 @@
,Amount to Deliver,Suma pristatyti
DocType: Asset,Insurance Start Date,Draudimo pradžios data
DocType: Salary Component,Flexible Benefits,Lankstūs pranašumai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Nebuvo klaidų.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:
@@ -2818,7 +2827,7 @@
DocType: Pricing Rule,Selling,pardavimas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai
@@ -2837,9 +2846,9 @@
,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0}
DocType: Account,Frozen,užšalęs
-DocType: Delivery Note,Vehicle Type,Transporto priemonės tipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transporto priemonės tipas
DocType: Sales Invoice Payment,Base Amount (Company Currency),Bazinė suma (Įmonės valiuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Žaliavos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Žaliavos
DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
@@ -2940,7 +2949,6 @@
DocType: Serial No,Invoice Details,informacija apie sąskaitą
DocType: Grant Application,Show on Website,Rodyti svetainėje
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Hub Tracked Item,Hub Category,Hub kategorija
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Automobilio numeris
@@ -2965,7 +2973,7 @@
DocType: Projects Settings,Timesheets,laiko apskaitos žiniaraščiai
DocType: HR Settings,HR Settings,HR Nustatymai
DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS suma
DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
@@ -2976,7 +2984,6 @@
DocType: Cash Flow Mapper,Position,Pozicija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Gauti daiktus iš receptų
DocType: Patient,Patient Details,Paciento duomenys
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Inpatient Record,B Positive,B teigiamas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimali nauda darbuotojui {0} viršija {1} ankstesnės sumos {2} suma
@@ -3042,7 +3049,7 @@
DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Pasiūlymas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
,Production Analytics,gamybos Analytics "
@@ -3062,7 +3069,7 @@
DocType: Purchase Taxes and Charges,Deduct,atskaityti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darbo aprašymas
DocType: Student Applicant,Applied,taikomas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Iš naujo atidarykite
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Iš naujo atidarykite
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas
DocType: Attendance,Attendance Request,Dalyvavimo užklausa
@@ -3088,7 +3095,7 @@
DocType: Grant Application,Email Notification Sent,Siunčiamas pranešimas el. Paštu
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
DocType: Bank Guarantee,Supplier,tiekėjas
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti."
@@ -3201,6 +3208,7 @@
DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debetas ({0})
+DocType: BOM,Allow Same Item Multiple Times,Leisti tą patį elementą keletą kartų
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilnas laikas
DocType: Payroll Entry,Employees,darbuotojai
@@ -3241,7 +3249,7 @@
DocType: Loan,Total Amount Paid,Visa sumokėta suma
DocType: Asset,Insurance End Date,Draudimo pabaigos data
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Biudžeto sąrašas
DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
@@ -3283,7 +3291,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
@@ -3343,7 +3351,7 @@
DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
@@ -3361,11 +3369,11 @@
DocType: Rename Tool,Rename Tool,pervadinti įrankis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
+DocType: Delivery Note,Mode of Transport,Transporto rūšis
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rodyti Pajamos Kuponas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,perduoti medžiagą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,perduoti medžiagą
DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Travel Request,Any other details,Bet kokia kita informacija
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
@@ -3391,6 +3399,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,atsekamumas
DocType: Asset Maintenance Log,Actions performed,Veiksmai atlikti
DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas
+DocType: Delivery Note,Transport Receipt No,Transporto gavimo Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
@@ -3451,12 +3460,12 @@
DocType: Warranty Claim,Raised By,Užaugino
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Rekordai
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
DocType: Job Offer,Accepted,priimtas
DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitos santrauka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Šalies vardui
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Šalies vardui
DocType: Grant Application,Organization,organizacija
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
@@ -3521,7 +3530,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Metų pabaigos data
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,galimybė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,galimybė
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
@@ -3562,7 +3571,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
DocType: Travel Request,Domestic,Vidaus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
@@ -3611,7 +3620,7 @@
DocType: Employee Separation,Employee Separation,Darbuotojų atskyrimas
DocType: BOM Item,Original Item,Originalus elementas
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
@@ -3811,7 +3820,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Hotel Room,Hotels,Viešbučiai
-DocType: Delivery Note,Transporter Date,Transporterio data
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nauja kaina centras vardas
DocType: Leave Control Panel,Leave Control Panel,Palikite Valdymo skydas
DocType: Project,Task Completion,užduotis užbaigimas
@@ -3830,7 +3838,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tikrasis Kiekis Po Sandorio
,Pending SO Items For Purchase Request,Kol SO daiktai įsigyti Užsisakyti
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentų Priėmimo
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} yra išjungtas
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} yra išjungtas
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Labai didelis
DocType: Loan,Loan Application,Paskolos taikymas
@@ -3886,7 +3894,7 @@
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Nuoroda į medžiagos prašymą
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas"
@@ -3901,7 +3909,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tai yra šaknis klientas grupė ir negali būti pakeisti.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Veiksmas, jei sukauptas mėnesinis biudžetas viršytas PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Į vietą
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Į vietą
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valiutos kurso perkainojimas
DocType: POS Profile,Ignore Pricing Rule,Ignoruoti kainodaros taisyklė
DocType: Employee Education,Graduate,absolventas
@@ -4039,7 +4047,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Papildomas Mažas
DocType: Company,Standard Template,standartinį šabloną
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Sąskaita {0} yra sušaldyti
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
@@ -4058,7 +4066,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Numatoma trukmė ir kaina
DocType: Bin,Bin,dėžė
DocType: Crop,Crop Name,Paskirstymo pavadinimas
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį"
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį"
DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Paskyrimai ir susitikimai
@@ -4112,7 +4120,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Prašome pasirinkti {0}
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Atstumas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Atstumas
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
DocType: Water Analysis,Storage Temperature,Laikymo temperatūra
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4267,6 +4275,7 @@
DocType: Support Search Source,Source DocType,Šaltinis DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Atidarykite naują bilietą
DocType: Training Event,Trainer Email,treneris paštas
+DocType: Driver,Transporter,Transporteris
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Restaurant Reservation,No of People,Žmonių skaičius
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablonas terminų ar sutarties.
@@ -4276,7 +4285,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Studentų Pareiškėjas
DocType: Hub Tracked Item,Hub Tracked Item,"Hub Tracked Item"
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Originalus GAVĖJAS
@@ -4291,7 +4300,7 @@
,Qty to Deliver,Kiekis pristatyti
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos"
,Stock Analytics,Akcijų Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai)
DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0}
@@ -4357,7 +4366,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Siuntimo būsena
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Siuntimo būsena
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Palikite valdymas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupės
DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą
@@ -4389,7 +4398,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
DocType: Clinical Procedure,Patient,Pacientas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbuotojų laivybos veikla
DocType: Location,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidroponinis blokas"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
@@ -4433,7 +4442,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pardavimų vamzdynas pagal sceną
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padaryti darbo užmokestį
DocType: Currency Exchange,For Buying,Pirkimas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridėti visus tiekėjus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pridėti visus tiekėjus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Žmonės BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,užtikrintos paskolos
@@ -4467,7 +4476,7 @@
DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Gaukite tiekėjų
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Gaukite tiekėjų
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nerasta {1} elementui
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant
@@ -4563,6 +4572,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Pirmiausia išsaugokite pacientą
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
DocType: Program Enrollment,Public Transport,Viešasis transportas
+DocType: Delivery Note,GST Vehicle Type,GST automobilio tipas
DocType: Soil Texture,Silt Composition (%),Stiklo sudėtis (%)
DocType: Journal Entry,Remark,pastaba
DocType: Healthcare Settings,Avoid Confirmation,Venkite patvirtinimo
@@ -4784,6 +4794,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistemos vartotojas (Prisijunk) adresas. Jei nustatyta, ji taps nutylėjimą visiems HR formas."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Įveskite nusidėvėjimo duomenis
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Palikite paraišką {0} jau prieš studentą {1}
DocType: Task,depends_on,priklauso nuo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
@@ -4801,7 +4812,7 @@
,Sales Payment Summary,Pardavimų mokėjimo suvestinė
DocType: Restaurant,Restaurant,Restoranas
DocType: Woocommerce Settings,API consumer key,API vartotojo raktas
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
DocType: Tax Withholding Category,Account Details,Išsami paskyros informacija
DocType: Crop,Materials Required,Reikalingos medžiagos
@@ -4815,6 +4826,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
+DocType: Delivery Note,Distance (in km),Atstumas (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Program Enrollment,School House,Mokykla Namas
@@ -4846,7 +4858,6 @@
DocType: Employee Transfer,New Company,nauja Įmonės
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Sandoriai gali būti išbraukta tik Bendrovės kūrėjo
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neteisingas skaičius didžiąją knygą Įrašai nerasta. Galbūt pasirinkote neteisingą sąskaitą sandoryje.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
DocType: Employee,Prefered Contact Email,Pageidaujamas Kontaktai El.paštas
DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
@@ -4903,7 +4914,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Padaryti variantus
DocType: Item,Default BOM,numatytasis BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
@@ -4961,12 +4972,13 @@
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,Bankas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,klausimas Medžiaga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,klausimas Medžiaga
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext
DocType: Material Request Item,For Warehouse,Sandėliavimo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
DocType: Employee,Offer Date,Pasiūlymo data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
@@ -5021,7 +5033,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laivas į valstybę
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laivas į valstybę
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1}
@@ -5037,7 +5049,7 @@
DocType: Staffing Plan Detail,Current Openings,Dabartinės atidarymo vietos
DocType: Notification Control,Customize the Notification,Tinkinti Pranešimas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pinigų srautai iš operacijų
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST suma
DocType: Purchase Invoice,Shipping Rule,Pristatymas taisyklė
DocType: Patient Relation,Spouse,Sutuoktinis
DocType: Lab Test Groups,Add Test,Pridėti testą
@@ -5051,7 +5063,7 @@
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio Dažnio
DocType: Lab Test Template,Sensitivity,Jautrumas
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,žaliava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
@@ -5115,7 +5127,7 @@
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nustatyti naują išleidimo datą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nustatyti naują išleidimo datą
DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas
@@ -5158,7 +5170,7 @@
DocType: Batch,Source Document Name,Šaltinis Dokumento pavadinimas
DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai
DocType: Job Opening,Job Title,Darbo pavadinimas
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
@@ -5230,7 +5242,7 @@
DocType: Vehicle,Chassis No,Važiuoklės Nėra
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Pasirinkite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Pasirinkite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu
DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikavimas
@@ -5285,7 +5297,7 @@
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
DocType: Share Transfer,Transfer,perkėlimas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
@@ -5310,7 +5322,6 @@
DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra
DocType: Cheque Print Template,Message to show,Žinutė rodoma
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mažmeninė
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Tvarkyti paskyrimo sąskaitą automatiškai
DocType: Student Attendance,Absent,Nėra
DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalės
DocType: Employee Promotion,Promotion Date,Reklamos data
@@ -5332,7 +5343,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Padaryti Švinas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Spausdinti Kanceliarinės
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Siųsti Tiekėjo laiškus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Siųsti Tiekėjo laiškus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
DocType: Fiscal Year,Auto Created,Sukurta automatiškai
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą"
@@ -5384,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Išlaidos metalo laužą turto
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
DocType: Vehicle,Policy No,politikos Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
DocType: Asset,Straight Line,Tiesi linija
DocType: Project User,Project User,Projektų Vartotojas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,skilimas
@@ -5475,7 +5486,7 @@
DocType: Maintenance Visit,Breakdown,Palaužti
DocType: Travel Itinerary,Vegetarian,Vegetaras
DocType: Patient Encounter,Encounter Date,Susitikimo data
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė
@@ -5536,6 +5547,7 @@
DocType: Subscription,Trial Period End Date,Bandymo pabaigos data
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
DocType: Serial No,Asset Status,Turto statusas
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Virš matmenų krovinių (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas
DocType: Hotel Room,Hotel Manager,Viešbučių vadybininkas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
@@ -5554,7 +5566,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,sukauptas Mėnesio
DocType: Attendance Request,On Duty,Vykdantis pareigas
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
@@ -5594,7 +5606,7 @@
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
@@ -5670,7 +5682,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5"
DocType: Work Order,Operation Cost,operacijos išlaidas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,neįvykdyti Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
DocType: Payment Request,Payment Ordered,Mokėjimas užsakytas
@@ -5689,7 +5701,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Mokama ir nepareiškė
DocType: Project,Default Cost Center,Numatytasis Kaina centras
-DocType: Delivery Note,Transporter Doc No,Transporterio Nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai
DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose
DocType: Employee,Internal Work History,Vidaus darbo istoriją
@@ -5722,7 +5733,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0}
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Padaryti Tiekėjo Citata
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
@@ -5820,7 +5831,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
DocType: Job Applicant Source,Job Applicant Source,Darbo ieškančiojo šaltinis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST suma
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepavyko sukonfiguruoti įmonę
DocType: Asset Repair,Asset Repair,Turto remontas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
@@ -5843,6 +5854,7 @@
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
DocType: Cashier Closing,Custody,Globa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės
DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Pasirinktas elementas negali turėti Serija
@@ -5856,7 +5868,7 @@
DocType: Payment Entry,Paid Amount,sumokėta suma
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Naršyti pardavimo ciklą
DocType: Assessment Plan,Supervisor,vadovas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Saugojimo atsargos įrašas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Saugojimo atsargos įrašas
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
,Work Order Stock Report,Darbų užsakymų atsargų ataskaita
@@ -5890,7 +5902,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,sąnaudų centrams
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Iš naujo prenumeruoti
DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusi augalų analizė
-DocType: Delivery Note,Transporter ID,Transporterio ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporterio ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vertės pasiūlymas
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
DocType: Purchase Invoice Item,Service End Date,Paslaugos pabaigos data
@@ -5924,12 +5936,13 @@
DocType: Work Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
DocType: Academic Term,Term Start Date,Kadencijos pradžios data
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Visų akcijų sandorių sąrašas
+DocType: Supplier,Is Transporter,Yra vežėjas
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,""Shopify" importo pardavimo sąskaita, jei pažymėtas "Payment""
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Suplanuoti
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
@@ -5968,7 +5981,7 @@
DocType: Workstation,per hour,per valandą
DocType: Blanket Order,Purchasing,Pirkimas
DocType: Announcement,Announcement,skelbimas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliento LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kliento LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
@@ -6053,7 +6066,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS suma išskaičiuojama
DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,prisijungti
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Loan,Repay from Salary,Grąžinti iš Pajamos
@@ -6142,7 +6155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumeratos valdymas
DocType: Appraisal,Appraisal Template,vertinimas Šablono
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin kodas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin kodas
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Pažymėkite tai, kad įjungtumėte planuotų kasdieninių sinchronizavimo tvarką per tvarkaraštį"
DocType: Item Group,Item Classification,Prekė klasifikavimas
@@ -6188,7 +6201,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sveikatos priežiūros paslaugos
,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
DocType: GST HSN Code,Regional,regioninis
-DocType: Delivery Note,Transport Mode,Transporto režimas
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
@@ -6211,7 +6223,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis
DocType: Program,Program Abbreviation,programos santrumpa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
@@ -6252,8 +6264,6 @@
DocType: Employee,Educational Qualification,edukacinė kvalifikacija
DocType: Workstation,Operating Costs,Veiklos sąnaudos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valiuta {0} turi būti {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
@@ -6306,7 +6316,6 @@
DocType: Company,Budget Detail,Išsami informacija apie biudžetą
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
-DocType: Delivery Note,Distance (KM),Atstumas (KM)
DocType: Asset,Custodian,Saugotojas
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profilis
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100
@@ -6347,6 +6356,7 @@
DocType: Issue,Content Type,turinio tipas
DocType: Asset,Assets,Turtas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompiuteris
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
DocType: Subscription,Current Invoice End Date,Dabartinė sąskaitos faktūros pabaigos data
DocType: Payment Term,Due Date Based On,Terminas pagrįstas
@@ -6362,7 +6372,6 @@
DocType: Loan,Disbursed,Išmokėta
DocType: Healthcare Settings,Laboratory Settings,Laboratoriniai nustatymai
DocType: Clinical Procedure,Service Unit,Aptarnavimo skyrius
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Sėkmingai nustatykite tiekėją
DocType: Leave Encashment,Leave Encashment,Palikite išgryninimo
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ką tai daro?
@@ -6419,7 +6428,7 @@
DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
DocType: Chapter,Chapter Head,Skyrius vadovas
DocType: Payment Term,Month(s) after the end of the invoice month,Mėnuo (-os) po sąskaitos faktūros mėnesio pabaigos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos"
@@ -6498,7 +6507,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produktas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produktas
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
,Asset Depreciation Ledger,Turto nusidėvėjimas Ledgeris
DocType: Salary Structure,Leave Encashment Amount Per Day,Palikite inkaso sumą per dieną
@@ -6510,7 +6519,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Viešbučių kambario rezervacija
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientų aptarnavimas
DocType: BOM,Thumbnail,Miniatiūra
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.
DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1}
@@ -6599,6 +6608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
DocType: Holiday List,Add to Holidays,Pridėti į šventes
DocType: Woocommerce Settings,Endpoint,Pasekmė
@@ -6626,7 +6636,7 @@
DocType: Subscription Plan,Based on price list,Remiantis kainoraščiu
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
DocType: Vehicle Service,Change,pokytis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Prenumerata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Prenumerata
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Mokesčio kūrimas laukiamas
DocType: Appraisal Goal,Score Earned,balas uždirbo
@@ -6668,9 +6678,9 @@
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
DocType: Student Attendance Tool,Batch,Partija
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
DocType: Donor,Donor Type,Donoro tipas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Pasirinkite bendrovę
DocType: Job Card,Job Card,Darbo kortelė
@@ -6739,14 +6749,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbuotojo naudos paraiškos detalės
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Mokėjimo kvitą Pastaba
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus Mokėjimo Entry suma {2}
DocType: Program Enrollment Tool,New Academic Term,Naujas akademinis terminas
,Course wise Assessment Report,Žinoma protinga vertinimo ataskaita
DocType: Purchase Invoice,Availed ITC State/UT Tax,Pasinaudojo ITC valstybės / UT mokesčiu
DocType: Tax Rule,Tax Rule,mokesčių taisyklė
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Išlaikyti tą patį tarifą Kiaurai pardavimo ciklą
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planuokite laiką rąstų lauko Workstation "darbo valandomis.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klientai eilėje
DocType: Driver,Issuing Date,Išleidimo data
@@ -6790,8 +6799,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Sąskaitų paskirties paskyrimai automatiškai
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą
DocType: Company,Basic Component,Pagrindinis komponentas
@@ -6853,6 +6863,7 @@
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
DocType: Assessment Group,Assessment Group,vertinimo grupė
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventorius
+DocType: Supplier,GST Transporter ID,GST Transportero ID
DocType: Procedure Prescription,Procedure Name,Procedūros pavadinimas
DocType: Employee,Contract End Date,Sutarties pabaigos data
DocType: Amazon MWS Settings,Seller ID,Pardavėjo ID
@@ -6890,7 +6901,7 @@
DocType: Project,Gross Margin %,"Bendroji marža,%"
DocType: BOM,With Operations,su operacijų
DocType: Support Search Source,Post Route Key List,Rašyti maršruto raktų sąrašą
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Apskaitos įrašai jau buvo padaryta valiuta {0} kompanijai {1}. Prašome pasirinkti gautinai ar mokėtinai sumai sąskaitą valiuta {0}.
DocType: Asset,Is Existing Asset,Ar turimo turto
DocType: Salary Component,Statistical Component,Statistiniai komponentas
DocType: Salary Component,Statistical Component,Statistiniai komponentas
@@ -6917,7 +6928,7 @@
DocType: Purchase Order,Advance Paid,sumokėto avanso
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcijos procentas pardavimo užsakymui
DocType: Item,Item Tax,Prekė Mokesčių
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,"Medžiaga, iš Tiekėjui"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,"Medžiaga, iš Tiekėjui"
DocType: Soil Texture,Loamy Sand,Gluosnių smėlis
DocType: Production Plan,Material Request Planning,Medžiagų užklausos planavimas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,akcizo Sąskaita
@@ -6941,7 +6952,6 @@
DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7026,7 +7036,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leisti perduoti gamybai
DocType: Leave Type,Is Carry Forward,Ar perkelti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Gauti prekes iš BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsų užsakymas pristatytas!
@@ -7037,10 +7047,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
DocType: Vehicle,Petrol,benzinas
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Likusios naudos (kasmet)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Sąmata
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Sąmata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}
DocType: Employee,Leave Policy,Palikti politiką
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Atnaujinti elementus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atnaujinti elementus
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,teisėjas data
DocType: Employee,Reason for Leaving,Išvykimo priežastis
DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta)
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 29094d1..34d541c 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Reģistrēties
DocType: Patient,Divorced,Šķīries
DocType: Support Settings,Post Route Key,Pasta maršruta atslēga
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Novērtējuma ziņojumi
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pārprodukcijas procents par darba kārtību
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisks
+DocType: Delivery Note,Transport Receipt Date,Transporta saņemšanas datums
DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
DocType: Vital Signs,Tongue,Mēle
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA atbrīvojums
DocType: Sales Invoice,Customer Name,Klienta vārds
DocType: Vehicle,Natural Gas,Dabasgāze
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} rindā {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} rindā {1}
DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums
DocType: Pricing Rule,Apply On,Piesakies On
DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
,Sales Partners Commission,Sales Partners Komisija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,No 2. adreses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,No 2. adreses
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gada alga
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ir iesaldēts
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ir iesaldēts
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Lūdzu, izvēlieties esošo uzņēmumu radīšanai kontu plānu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Akciju Izdevumi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Atlasīt Target noliktava
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu
DocType: Sales Invoice,Change Amount,Mainīt Summa
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Atstājiet Bloķēts
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Piegādes tips
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Piegādes tips
DocType: Material Request Item,Min Order Qty,Min Order Daudz
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
DocType: Lead,Do Not Contact,Nesazināties
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Pirkuma Details
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance bāzes valūtā
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
DocType: Email Digest,New Quotations,Jauni Citāti
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Apmeklējums nav iesniegts {0} kā {1} atvaļinājumā.
DocType: Journal Entry,Payment Order,Maksājuma rīkojums
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Ārējā Work Vēsture
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Apļveida Reference kļūda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentu ziņojuma karte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,No PIN koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,No PIN koda
DocType: Appointment Type,Is Inpatient,Ir stacionārs
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 vārds
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Employee,Company Email,Uzņēmuma e-pasts
DocType: GL Entry,Debit Amount in Account Currency,Debeta summa konta valūtā
DocType: Supplier Scorecard,Scoring Standings,Punktu skaits
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Laba / stabila
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Rēķina datums
DocType: GL Entry,Debit Amount,Debets Summa
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Neapstiprinātas aktivitātes šodienu
DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
+DocType: Driver,Applicable for external driver,Attiecas uz ārēju draiveri
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
DocType: Loan,Total Payment,kopējais maksājums
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Ražotie vienumi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem
DocType: Sales Order Item,Gross Profit,Bruto peļņa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Atbloķēt rēķinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Atbloķēt rēķinu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Uzstādīšana Note postenis
DocType: Production Plan Item,Pending Qty,Kamēr Daudz
DocType: Budget,Ignore,Ignorēt
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nav aktīvs
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nav aktīvs
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Izmaksāt algas
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
DocType: Production Plan,Production Plan,Ražošanas plāns
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
,Total Stock Summary,Kopā Stock kopsavilkums
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
DocType: Lab Test Template,Grouped,Sagrupēti
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
@@ -1092,14 +1097,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
DocType: Sales Invoice,Port Code,Ostas kods
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezerves noliktava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezerves noliktava
DocType: Lead,Lead is an Organization,Svins ir organizācija
DocType: Guardian Interest,Interest,Interese
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Cita informācija
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Pārbaudes veidne
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Restaurant Order Entry Item,Served,Pasniegts
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Nodaļas informācija.
DocType: Account,Accounts,Konti
@@ -1122,7 +1126,7 @@
DocType: Crop,Crop Spacing UOM,Crop starpība UOM
DocType: Loyalty Program,Single Tier Program,Vienpakāpes programma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,No 1. adreses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,No 1. adreses
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Supplier Scorecard,Per Week,Nedēļā
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti.
@@ -1198,13 +1202,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
@@ -1237,10 +1241,12 @@
DocType: Lab Test,Lab Test,Lab tests
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentu pārskata veidošanas rīks
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Veselības aprūpes grafiks laika nišā
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pievienot laika vietnes
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
DocType: Loan,Interest Income Account,Procentu ienākuma konts
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
@@ -1319,7 +1325,7 @@
DocType: Production Plan,Select Items,Izvēlieties preces
DocType: Share Transfer,To Shareholder,Akcionāram
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,No valsts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,No valsts
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uzstādīšanas iestāde
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Izdalot lapas ...
DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
@@ -1356,7 +1362,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
DocType: Issue,Via Customer Portal,Pa klientu portālu
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST summa
DocType: Lab Test Template,Result Format,Rezultātu formāts
DocType: Expense Claim,Expenses,Izdevumi
DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme
@@ -1414,7 +1420,7 @@
DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valūtas maiņas kurss meistars.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
@@ -1422,10 +1428,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} jābūt aktīvam
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Mainīt izlaiduma datumu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
DocType: Payroll Entry,Number Of Employees,Darbinieku skaits
@@ -1516,7 +1522,7 @@
DocType: Crop Cycle,Crop Cycle,Kultūru cikls
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,No vietas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
DocType: Student Admission,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
@@ -1672,7 +1678,7 @@
DocType: Tax Rule,Shipping State,Piegāde Valsts
,Projected Quantity as Source,Prognozēts daudzums kā resurss
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Piegādes ceļojums
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Piegādes ceļojums
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas
@@ -1700,12 +1706,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
DocType: Company,Date of Commencement,Sākuma datums
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pasts nosūtīts uz {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pasts nosūtīts uz {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"Šī ir sakņu piegādātāju grupa, un to nevar rediģēt."
-DocType: Delivery Trip,Driver Name,Vadītāja vārds
+DocType: Delivery Note,Driver Name,Vadītāja vārds
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidējais vecums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
@@ -1746,7 +1752,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstij
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstij
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Izplatītājs
DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
@@ -1755,7 +1761,7 @@
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Setup Progress Action,Action Name,Darbības nosaukums
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start gads
@@ -1785,13 +1791,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vadība
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vispirms izvēlieties uzņēmumu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
DocType: Delivery Note,Is Return,Vai Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Uzmanību!
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Atgriešana / debeta Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Atgriešana / debeta Note
DocType: Price List Country,Price List Country,Cenrādis Valsts
DocType: Item,UOMs,Mērvienības
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
@@ -1868,7 +1875,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Atjaunināt automātiskās atkārtotas atsauces
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pētniecība
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Uz adresi 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Uz adresi 2
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Announcement,All Students,Visi studenti
@@ -1917,11 +1924,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
DocType: GL Entry,Against Voucher,Pret kuponu
DocType: Item Default,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti)
DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
@@ -1956,7 +1964,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloķēt rēķinu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Remonta izmaksas
@@ -1976,7 +1984,7 @@
DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
@@ -1985,7 +1993,7 @@
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,No partijas vārda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,No partijas vārda
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
DocType: Daily Work Summary Group,Reminder,Atgādinājums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Pieejamā vērtība
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Pieejamā vērtība
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,No GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,No GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} preces progress
DocType: Workstation,Workstation Name,Darba vietas nosaukums
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
@@ -2055,7 +2063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Detaļas
DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
DocType: Contract,HR Manager,HR vadītājs
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Lūdzu, izvēlieties Company"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Lūdzu, izvēlieties Company"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai
@@ -2129,7 +2137,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Shopify Settings,For Company,Par Company
@@ -2172,7 +2180,7 @@
DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde
,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
DocType: Package Code,Package Code,Package Kods
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Māceklis
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Iepakošanas Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi
DocType: Disease,Common Name,Parastie vārdi
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
DocType: Sales Invoice,Source,Avots
DocType: Customer,"Select, to make the customer searchable with these fields","Atlasiet, lai klients meklētu šos laukus"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Atstājiet detaļas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,Mervienības nosaukums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Uz adresi 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Uz adresi 1
DocType: GST HSN Code,HSN Code,HSN kodekss
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ieguldījums Summa
DocType: Inpatient Record,Patient Encounter,Pacientu saskarsme
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,iespējams piegādātājs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Veselības aprūpe (beta)
@@ -2684,11 +2692,11 @@
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} jāiesniedz
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Dalieties vadībā
DocType: Authorization Control,Authorization Control,Autorizācija Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksājums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Maksājums
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
@@ -2732,10 +2740,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,kontrolsaraksts Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Patērētā Daudz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikācijas
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,PPR tendences
@@ -2744,7 +2752,7 @@
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
DocType: Leave Type,Earned Leave Frequency,Nopelnītās atvaļinājuma biežums
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Apakšvirsraksts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Apakšvirsraksts
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr"
DocType: Vital Signs,Furry,Pūkains
@@ -2778,6 +2786,7 @@
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
DocType: Asset Maintenance Log,Planned,Plānots
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (
DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2801,7 +2810,7 @@
,Amount to Deliver,Summa rīkoties
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bija kļūdas.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
@@ -2823,7 +2832,7 @@
DocType: Pricing Rule,Selling,Pārdošana
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi
@@ -2842,9 +2851,9 @@
,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
DocType: Account,Frozen,Sasalis
-DocType: Delivery Note,Vehicle Type,Transportlīdzekļa tips
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transportlīdzekļa tips
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Izejvielas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Izejvielas
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
@@ -2946,7 +2955,6 @@
DocType: Serial No,Invoice Details,Informācija par rēķinu
DocType: Grant Application,Show on Website,Rādīt vietnē
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Hub Tracked Item,Hub Category,Hub kategorijas
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Transportlīdzekļu skaits
@@ -2971,7 +2979,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR iestatījumi
DocType: Salary Slip,net pay info,Neto darba samaksa info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS summa
DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
@@ -2982,7 +2990,6 @@
DocType: Cash Flow Mapper,Position,Amats
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
DocType: Patient,Patient Details,Pacienta detaļas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Inpatient Record,B Positive,B Pozitīvs
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
@@ -3048,7 +3055,7 @@
DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Piedāvājums
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
,Production Analytics,ražošanas Analytics
@@ -3068,7 +3075,7 @@
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darba apraksts
DocType: Student Applicant,Applied,praktisks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
DocType: Attendance,Attendance Request,Apmeklējuma pieprasījums
@@ -3094,7 +3101,7 @@
DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt."
@@ -3207,6 +3214,7 @@
DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debets ({0})
+DocType: BOM,Allow Same Item Multiple Times,Atļaut vienu un to pašu vienumu vairākas reizes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilna laika
DocType: Payroll Entry,Employees,darbinieki
@@ -3247,7 +3255,7 @@
DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžeta saraksts
DocType: Work Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
@@ -3289,7 +3297,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
@@ -3349,7 +3357,7 @@
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Veikali
DocType: Project Type,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
@@ -3367,11 +3375,11 @@
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atjaunināt izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
+DocType: Delivery Note,Mode of Transport,Transporta veids
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rādīt Alga Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Materiāls
DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Travel Request,Any other details,Jebkura cita informācija
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
@@ -3397,6 +3405,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība
DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
+DocType: Delivery Note,Transport Receipt No,Transporta kvīts Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
@@ -3457,12 +3466,12 @@
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Priekšraksti
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off
DocType: Job Offer,Accepted,Pieņemts
DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Puses vārds
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Puses vārds
DocType: Grant Application,Organization,organizēšana
DocType: Grant Application,Organization,organizēšana
DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
@@ -3527,7 +3536,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Iespējas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Iespējas
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
@@ -3568,7 +3577,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
DocType: Travel Request,Domestic,Iekšzemes
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
@@ -3617,7 +3626,7 @@
DocType: Employee Separation,Employee Separation,Darbinieku nodalīšana
DocType: BOM Item,Original Item,Oriģināla prece
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
@@ -3817,7 +3826,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Hotel Room,Hotels,Viesnīcas
-DocType: Delivery Note,Transporter Date,Transportera datums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
DocType: Project,Task Completion,uzdevums pabeigšana
@@ -3836,7 +3844,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiskais Daudz Pēc Darījuma
,Pending SO Items For Purchase Request,Kamēr SO šeit: pirkuma pieprasījumu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentu Uzņemšana
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ir izslēgts
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ir izslēgts
DocType: Supplier,Billing Currency,Norēķinu valūta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Īpaši liels
DocType: Loan,Loan Application,Kredīta pieteikums
@@ -3892,7 +3900,7 @@
DocType: Price List,Price List Master,Cenrādis Master
DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Saite uz materiālu pieprasījumu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Saite uz materiālu pieprasījumu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
@@ -3907,7 +3915,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
DocType: Student,AB-,Ab
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts par PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Uz vietu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Uz vietu
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valūtas kursa pārvērtēšana
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
DocType: Employee Education,Graduate,Absolvents
@@ -4046,7 +4054,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
@@ -4065,7 +4073,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
DocType: Bin,Bin,Kaste
DocType: Crop,Crop Name,Apgriešanas nosaukums
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu
DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tikšanās un tikšanās
@@ -4119,7 +4127,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Attālums
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Attālums
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
DocType: Water Analysis,Storage Temperature,Uzglabāšanas temperatūra
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4274,6 +4282,7 @@
DocType: Support Search Source,Source DocType,Avots DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Atveriet jaunu biļeti
DocType: Training Event,Trainer Email,treneris Email
+DocType: Driver,Transporter,Transporteris
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
DocType: Restaurant Reservation,No of People,Cilvēku skaits
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
@@ -4283,7 +4292,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Pretendents
DocType: Hub Tracked Item,Hub Tracked Item,Rumbas izsekotā vienība
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
@@ -4298,7 +4307,7 @@
,Qty to Deliver,Daudz rīkoties
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma"
,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Darbības nevar atstāt tukšu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0}
@@ -4364,7 +4373,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Nosūtīšanas valsts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Nosūtīšanas valsts
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Atstājiet Management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupas
DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
@@ -4396,7 +4405,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
DocType: Clinical Procedure,Patient,Pacienta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbinieku borta darbība
DocType: Location,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidroponiska ierīce"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas
@@ -4440,7 +4449,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padarīt par atalgojumu
DocType: Currency Exchange,For Buying,Pirkšanai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pievienot visus piegādātājus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pievienot visus piegādātājus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pārlūkot BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Nodrošināti aizdevumi
@@ -4474,7 +4483,7 @@
DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Iegūt piegādātājus līdz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Iegūt piegādātājus līdz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nav atrasts vienumam {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursiem
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
@@ -4570,6 +4579,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Lūdzu, vispirms saglabājiet pacientu"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
DocType: Program Enrollment,Public Transport,Sabiedriskais transports
+DocType: Delivery Note,GST Vehicle Type,GST transportlīdzekļa tips
DocType: Soil Texture,Silt Composition (%),Silta sastāvs (%)
DocType: Journal Entry,Remark,Piezīme
DocType: Healthcare Settings,Avoid Confirmation,Izvairieties no Apstiprinājuma
@@ -4791,6 +4801,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ievadiet nolietojuma datus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
@@ -4808,7 +4819,7 @@
,Sales Payment Summary,Pārdošanas maksājumu kopsavilkums
DocType: Restaurant,Restaurant,Restorāns
DocType: Woocommerce Settings,API consumer key,API patērētāju atslēga
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
DocType: Tax Withholding Category,Account Details,Konta informācija
DocType: Crop,Materials Required,Nepieciešamie materiāli
@@ -4822,6 +4833,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
+DocType: Delivery Note,Distance (in km),Attālums (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
DocType: Program Enrollment,School House,School House
@@ -4853,7 +4865,6 @@
DocType: Employee Transfer,New Company,Jaunais Company
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Darījumus var dzēst tikai ar radītājs Sabiedrības
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Izrādījās nepatiesi skaits virsgrāmatas ierakstus. Jūs, iespējams, esat izvēlējies nepareizu kontu darījumā."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
DocType: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts
DocType: Cheque Print Template,Cheque Width,Čeku platums
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
@@ -4910,7 +4921,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
@@ -4968,12 +4979,13 @@
DocType: Salary Slip,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Jautājums Materiāls
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext
DocType: Material Request Item,For Warehouse,Noliktavai
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotācija
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
@@ -5027,7 +5039,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kuģis uz valsti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kuģis uz valsti
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
@@ -5043,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Pašreizējās atveres
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Naudas plūsma no darbības
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST summa
DocType: Purchase Invoice,Shipping Rule,Piegāde noteikums
DocType: Patient Relation,Spouse,Laulātais
DocType: Lab Test Groups,Add Test,Pievienot testu
@@ -5057,7 +5069,7 @@
DocType: Payroll Entry,Payroll Frequency,Algas Frequency
DocType: Lab Test Template,Sensitivity,Jutīgums
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Izejviela
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
@@ -5121,7 +5133,7 @@
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Iestatiet jaunu izlaišanas datumu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Iestatiet jaunu izlaišanas datumu
DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
@@ -5164,7 +5176,7 @@
DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas ražošanas vajadzībām
DocType: Job Opening,Job Title,Amats
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
@@ -5236,7 +5248,7 @@
DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Lūdzu, izvēlieties BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikācija
@@ -5291,7 +5303,7 @@
DocType: Tax Rule,Billing State,Norēķinu Valsts
DocType: Share Transfer,Transfer,Nodošana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
@@ -5316,7 +5328,6 @@
DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automātiski pārvaldīt iecelšanas rēķinu
DocType: Student Attendance,Absent,Nekonstatē
DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns
DocType: Employee Promotion,Promotion Date,Reklamēšanas datums
@@ -5338,7 +5349,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,padarīt Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drukas un Kancelejas
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
DocType: Fiscal Year,Auto Created,Auto izveidots
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
@@ -5390,7 +5401,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
DocType: Vehicle,Policy No,politikas Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
DocType: Asset,Straight Line,Taisne
DocType: Project User,Project User,projekta User
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,sadalīt
@@ -5481,7 +5492,7 @@
DocType: Maintenance Visit,Breakdown,Avārija
DocType: Travel Itinerary,Vegetarian,Veģetārietis
DocType: Patient Encounter,Encounter Date,Saskarsmes datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
@@ -5542,6 +5553,7 @@
DocType: Subscription,Trial Period End Date,Pārbaudes beigu datums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
DocType: Serial No,Asset Status,Aktīva statuss
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Virs izmēru kravas (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
@@ -5560,7 +5572,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,uzkrātais Mēneša
DocType: Attendance Request,On Duty,Darbā
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
@@ -5600,7 +5612,7 @@
DocType: Employee Onboarding,Job Offer,Darba piedāvājums
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
@@ -5676,7 +5688,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
DocType: Work Order,Operation Cost,Darbība izmaksas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Lēmumu pieņēmēju identifikācija
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izcila Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
DocType: Payment Request,Payment Ordered,Maksājums ir pasūtīts
@@ -5695,7 +5707,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Maksas un nav sniegusi
DocType: Project,Default Cost Center,Default Izmaksu centrs
-DocType: Delivery Note,Transporter Doc No,Transporter Dok. Nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi
DocType: Budget,Budget Accounts,budžeta konti
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
@@ -5728,7 +5739,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
DocType: Quality Inspection,Incoming,Ienākošs
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
@@ -5826,7 +5837,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
DocType: Job Applicant Source,Job Applicant Source,Darba meklētāja avots
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu
DocType: Asset Repair,Asset Repair,Aktīvu remonts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
@@ -5849,6 +5860,7 @@
DocType: Training Event,Contact Number,Kontaktpersonas numurs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Noliktava {0} nepastāv
DocType: Cashier Closing,Custody,Aizbildnība
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izvēlētais objekts nevar būt partijas
@@ -5862,7 +5874,7 @@
DocType: Payment Entry,Paid Amount,Samaksāta summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Izpētiet pārdošanas ciklu
DocType: Assessment Plan,Supervisor,uzraugs
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
,Work Order Stock Report,Darbu pasūtījumu akciju pārskats
@@ -5896,7 +5908,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Izmaksu centri
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartēt abonementu
DocType: Linked Plant Analysis,Linked Plant Analysis,Saistītā augu analīze
-DocType: Delivery Note,Transporter ID,Transportera ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transportera ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vērtību piedāvājums
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums
@@ -5930,12 +5942,13 @@
DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Visu akciju darījumu saraksts
+DocType: Supplier,Is Transporter,Ir pārvadātājs
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
@@ -5974,7 +5987,7 @@
DocType: Workstation,per hour,stundā
DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,paziņojums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klientu LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klientu LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
@@ -6059,7 +6072,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS summa ir atskaitīta
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pievienoties
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
@@ -6148,7 +6161,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonēšanas pārvaldība
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piesaistīt kodu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Piesaistīt kodu
DocType: Soil Texture,Ternary Plot,Trīs gadi
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Atzīmējiet šo, lai iespējotu plānoto ikdienas sinhronizācijas rutīnu, izmantojot plānotāju"
DocType: Item Group,Item Classification,Postenis klasifikācija
@@ -6195,7 +6208,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Veselības aprūpes pakalpojumi
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
DocType: GST HSN Code,Regional,reģionāls
-DocType: Delivery Note,Transport Mode,Transporta režīms
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
@@ -6218,7 +6230,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
DocType: Program,Program Abbreviation,Program saīsinājums
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
@@ -6259,8 +6271,6 @@
DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valūta {0} ir {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
@@ -6313,7 +6323,6 @@
DocType: Company,Budget Detail,Budžets Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
-DocType: Delivery Note,Distance (KM),Attālums (KM)
DocType: Asset,Custodian,Turētājbanka
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
@@ -6354,6 +6363,7 @@
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Aktīvi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
DocType: Subscription,Current Invoice End Date,Pašreizējā rēķina beigu datums
DocType: Payment Term,Due Date Based On,Izpildes datums pamatots
@@ -6369,7 +6379,6 @@
DocType: Loan,Disbursed,Izmaksāts
DocType: Healthcare Settings,Laboratory Settings,Laboratorijas iestatījumi
DocType: Clinical Procedure,Service Unit,Pakalpojumu vienība
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Veiksmīgi iestatīt piegādātāju
DocType: Leave Encashment,Leave Encashment,atstājiet inkasācijas
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ko tas dod?
@@ -6426,7 +6435,7 @@
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
DocType: Chapter,Chapter Head,Nodaļas vadītājs
DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
@@ -6505,7 +6514,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkts
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Atstājiet inkasācijas daudzumu dienā
@@ -6517,7 +6526,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klientu apkalpošana
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.
DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1}
@@ -6607,6 +6616,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
DocType: Holiday List,Add to Holidays,Pievienot brīvdienām
DocType: Woocommerce Settings,Endpoint,Beigu punkts
@@ -6634,7 +6644,7 @@
DocType: Subscription Plan,Based on price list,Pamatojoties uz cenu sarakstu
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
DocType: Vehicle Service,Change,Maiņa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonēšana
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonēšana
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksas izveidošana ir gaidāma
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
@@ -6676,9 +6686,9 @@
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Student Attendance Tool,Batch,Partijas
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
DocType: Donor,Donor Type,Donora veids
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Lūdzu, izvēlieties uzņēmumu"
DocType: Job Card,Job Card,Darba kartiņa
@@ -6747,14 +6757,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš
,Course wise Assessment Report,Kurss gudrs novērtējuma ziņojums
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izmantojis ITC valsts / UT nodokli
DocType: Tax Rule,Tax Rule,Nodokļu noteikums
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klienti rindā
DocType: Driver,Issuing Date,Izdošanas datums
@@ -6798,8 +6807,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Uz GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rēķina iecelšana automātiski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli"
DocType: Company,Basic Component,Pamatkomponents
@@ -6861,6 +6871,7 @@
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
DocType: Assessment Group,Assessment Group,novērtējums Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partijas inventarizācija
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedūras nosaukums
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Amazon MWS Settings,Seller ID,Pārdevēja ID
@@ -6898,7 +6909,7 @@
DocType: Project,Gross Margin %,Bruto rezerve%
DocType: BOM,With Operations,Ar operāciju
DocType: Support Search Source,Post Route Key List,Pēcreģistrācijas atslēgu saraksts
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Grāmatvedības ieraksti jau ir veikts valūtā {0} kompānijai {1}. Lūdzu, izvēlieties saņemamo vai maksājamo konts valūtā {0}."
DocType: Asset,Is Existing Asset,Vai esošajam aktīvam
DocType: Salary Component,Statistical Component,statistikas komponents
DocType: Salary Component,Statistical Component,statistikas komponents
@@ -6925,7 +6936,7 @@
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārprodukcijas procents pārdošanas pasūtījumam
DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiāls piegādātājam
DocType: Soil Texture,Loamy Sand,Lūga smiltis
DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcīzes Invoice
@@ -6949,7 +6960,6 @@
DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7035,7 +7045,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
DocType: BOM Explosion Item,Allow Transfer for Manufacture,"Atļaut pārsūtīšanu, lai izgatavotu"
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!
@@ -7046,10 +7056,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
DocType: Vehicle,Petrol,benzīns
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Atlikušie pabalsti (katru gadu)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
DocType: Employee,Leave Policy,Atstāt politiku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Atjaunināt preces
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atjaunināt preces
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums
DocType: Employee,Reason for Leaving,Iemesls Atstājot
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index b04f813..1e4140e 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирај се
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Пост-клуч за пат
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Извештаи за проценка
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на препроизводство за работна нарачка
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правни
+DocType: Delivery Note,Transport Receipt Date,Датум на потврда за транспорт
DocType: Shopify Settings,Sales Order Series,Серија на нарачки за продажба
DocType: Vital Signs,Tongue,Јазик
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA исклучок
DocType: Sales Invoice,Customer Name,Име на Клиент
DocType: Vehicle,Natural Gas,Природен гас
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серија успешно ажурирани
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} во ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} во ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Датум на почеток на амортизацијата
DocType: Pricing Rule,Apply On,Apply On
DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Испратена е почетна е-пошта
DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на заглавјето на изјавите
,Sales Partners Commission,Продај Партнери комисија
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Soil Texture,Sandy Clay Loam,Сенди Клеј Loam
DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Датум на почеток на претплата
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Неподдржани сметки за побарувања кои ќе се користат ако не се поставени во Пациентот за да ги наплаќаат трошоците за назначување.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од адреса 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Од адреса 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
DocType: Packed Item,Parent Detail docname,Родител Детална docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна плата
DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} е замрзнат
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замрзнат
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Ве молиме одберете постоечка компанија за создавање сметковниот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Трошоци
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Одберете Целна Магацински
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Материјал Барам детали
DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
DocType: SMS Center,SMS Center,SMS центарот
DocType: Payroll Entry,Validate Attendance,Потврди присуство
DocType: Sales Invoice,Change Amount,промени Износ
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,литарски
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Те молам постави ученици од студентски групи
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Остави блокирани
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери автоматското вклучување, корисниците ќе бидат автоматски врзани со соодветната Програма за лојалност (при заштеда)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип на снабдување
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип на снабдување
DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Група на студенти инструмент за создавање на курсот
DocType: Lead,Do Not Contact,Не го допирајте
@@ -484,7 +486,7 @@
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана
DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Материјал Барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Купување Детали за
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Состојба во основната валута
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
DocType: Email Digest,New Quotations,Нов Цитати
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Публика не е поднесена за {0} како {1} на одмор.
DocType: Journal Entry,Payment Order,Наложба за плаќање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Надворешни Историја работа
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Кружни Суд Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картичка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Од Пин код
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Од Пин код
DocType: Appointment Type,Is Inpatient,Е болен
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Име Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варијанта атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ве молиме изберете месец и година
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Employee,Company Email,Компанија е-мејл
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ во валута на сметка
DocType: Supplier Scorecard,Scoring Standings,Рангирање на бодови
@@ -613,7 +618,7 @@
DocType: Project Update,Good/Steady,Добро / стабилно
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Датум на фактурата
DocType: GL Entry,Debit Amount,Износ дебитна
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,Опис на работно место
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Во очекување на активности за денес
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
+DocType: Driver,Applicable for external driver,Применливо за надворешен возач
DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
DocType: Loan,Total Payment,Вкупно исплата
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Произведени предмети
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Трансферот на натпревар на фактури
DocType: Sales Order Item,Gross Profit,Бруто добивка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Деблокирај фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Деблокирај фактура
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Инсталација Забелешка Точка
DocType: Production Plan Item,Pending Qty,Во очекување на Количина
DocType: Budget,Ignore,Игнорирај
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не е активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,проверка подесување димензии за печатење
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Креирај лизгалки
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажбата Враќање
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување
,Total Stock Summary,Вкупно Акции Резиме
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување
DocType: Hotel Settings,Default Invoice Naming Series,Стандардна линија за наведување на фактури
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
DocType: Restaurant Reservation,Restaurant Reservation,Ресторан резерви
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Пишување предлози
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
DocType: Company,Gain/Loss Account on Asset Disposal,Добивка / загуба сметка за располагање со средства
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Детали услуга
DocType: Vehicle Log,Service Details,Детали услуга
DocType: Lab Test Template,Grouped,Групирани
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,време лист
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на
DocType: Sales Invoice,Port Code,Пристаниште код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен магацин
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервен магацин
DocType: Lead,Lead is an Organization,Олово е организација
DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
DocType: Instructor Log,Other Details,Други детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Тест шаблон
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Restaurant Order Entry Item,Served,Служеше
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Поглавје информации.
DocType: Account,Accounts,Сметки
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,Распределба на култури UOM
DocType: Loyalty Program,Single Tier Program,Единечна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од адреса 1
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Supplier Scorecard,Per Week,Неделно
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи
DocType: Asset,Maintenance,Одржување
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти
DocType: Subscriber,Subscriber,Претплатник
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
@@ -1238,10 +1242,12 @@
DocType: Lab Test,Lab Test,Лабораториски тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Алатка за генерирање на извештај за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска рамка за здравствена заштита
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Поставете профил во Магацин {0} или Стандардна инвентарна сметка во компанијата {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
DocType: Loan,Interest Income Account,Сметка приход од камата
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите
@@ -1320,7 +1326,7 @@
DocType: Production Plan,Select Items,Одбирајте ги изборните ставки
DocType: Share Transfer,To Shareholder,За Содружник
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Од држава
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Од држава
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Поставување институција
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Распределувањето на лисјата ...
DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
@@ -1357,7 +1363,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
DocType: Issue,Via Customer Portal,Преку клиент портал
DocType: Notification Control,Delivery Note Message,Испратница порака
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Износ
DocType: Lab Test Template,Result Format,Формат на резултати
DocType: Expense Claim,Expenses,Трошоци
DocType: Item Variant Attribute,Item Variant Attribute,Ставка Варијанта Атрибут
@@ -1415,7 +1421,7 @@
DocType: Restaurant Table,Minimum Seating,Минимално седење
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Валута на девизниот курс господар.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
@@ -1423,10 +1429,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} мора да биде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} мора да биде активен
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Име на активност
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени го датумот на издавање
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање
@@ -1518,7 +1524,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Од место
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
@@ -1674,7 +1680,7 @@
DocType: Tax Rule,Shipping State,Превозот држава
,Projected Quantity as Source,Проектирани Кол како Извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Пат за испорака
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Пат за испорака
DocType: Student,A-,А-
DocType: Share Transfer,Transfer Type,Вид на трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба
@@ -1702,12 +1708,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
DocType: Company,Date of Commencement,Датум на започнување
DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Е-мејл испратен до {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Е-мејл испратен до {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ова е група на коренови на добавувачи и не може да се уредува.
-DocType: Delivery Trip,Driver Name,Име на возачот
+DocType: Delivery Note,Driver Name,Име на возачот
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Просечна возраст
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
@@ -1748,7 +1754,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да држава
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да држава
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутер
DocType: Asset Finance Book,Asset Finance Book,Асет финансии книга
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
@@ -1757,7 +1763,7 @@
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
DocType: Global Defaults,Global Defaults,Глобална Стандардни
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Проектот Соработка Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Проектот Соработка Покана
DocType: Salary Slip,Deductions,Одбивања
DocType: Setup Progress Action,Action Name,Име на акција
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Почетна година
@@ -1787,13 +1793,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,За управување со
DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Прво изберете компанија
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
DocType: Delivery Note,Is Return,Е враќање
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Враќање / задолжување
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Враќање / задолжување
DocType: Price List Country,Price List Country,Ценовник Земја
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
@@ -1870,7 +1877,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирај автоматско повторување на референцата
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Истражување
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Да адреса 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Да адреса 2
DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
DocType: Announcement,All Students,сите студенти
@@ -1919,11 +1926,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0}
DocType: Supplier Scorecard,Scorecard Actions,Акции на картички
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Добавувачот {0} не е пронајден во {1}
DocType: Purchase Invoice,Rejected Warehouse,Одбиени Магацински
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item Default,Default Buying Cost Center,Стандардно Купување цена центар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За стандарден добавувач (опционално)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За стандарден добавувач (опционално)
DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
@@ -1958,7 +1966,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Сметководствен влез за средства
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци
DocType: Asset Repair,Repair Cost,Поправка трошоци
@@ -1978,7 +1986,7 @@
DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ
DocType: Volunteer,Volunteer Name,Име на волонтерот
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0}
@@ -1987,7 +1995,7 @@
DocType: Email Digest,Annual Income,Годишен приход
DocType: Serial No,Serial No Details,Сериски № Детали за
DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од партија име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Од партија име
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
@@ -1996,7 +2004,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Те молам прво наместете го Код
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Тип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Тип
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Назначувања и средби со пациентите
@@ -2024,10 +2032,10 @@
DocType: Item,Website Item Groups,Веб-страница Точка групи
DocType: Purchase Invoice,Total (Company Currency),Вкупно (Валута на Фирма )
DocType: Daily Work Summary Group,Reminder,Потсетник
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Достапна вредност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Достапна вредност
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Весник Влегување
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Од GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Од GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Неизвесен износ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ставки во тек
DocType: Workstation,Workstation Name,Работна станица Име
@@ -2035,7 +2043,7 @@
DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка
DocType: Salary Slip,Bank Account No.,Жиро сметка број
@@ -2057,7 +2065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардвер
DocType: Prescription Dosage,Prescription Dosage,Дозирање на рецепт
DocType: Contract,HR Manager,Менаџер за човечки ресурси
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ве молиме изберете една компанија
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ве молиме изберете една компанија
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегија Leave
DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Оваа вредност се користи за пресметка на пропорционално време
@@ -2131,7 +2139,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Shopify Settings,For Company,За компанијата
@@ -2174,7 +2182,7 @@
DocType: HR Settings,Employee Settings,Подесувања на вработените
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем
,Batch-Wise Balance History,Според групата биланс Историја
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
DocType: Package Code,Package Code,пакет законик
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
@@ -2186,7 +2194,7 @@
DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање
DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
DocType: Journal Entry Account,Account Balance,Баланс на сметка
@@ -2219,7 +2227,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Пакување фиш
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал
DocType: Disease,Common Name,Заедничко име
@@ -2251,7 +2259,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
DocType: Cost Center,Parent Cost Center,Родител цена центар
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Можни Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изберете Можни Добавувачот
DocType: Sales Invoice,Source,Извор
DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да го направите клиентот да се пребарува со овие полиња"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката
@@ -2315,7 +2323,7 @@
DocType: Employee,Leave Details,Остави детали
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,На адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,На адреса 1
DocType: GST HSN Code,HSN Code,HSN законик
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Придонес Износ
DocType: Inpatient Record,Patient Encounter,Средба со пациенти
@@ -2336,7 +2344,7 @@
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можни Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можни Добавувачот
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравство (бета)
@@ -2686,11 +2694,11 @@
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Бум {0} мора да се поднесе
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управување со акции
DocType: Authorization Control,Authorization Control,Овластување за контрола
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плаќање
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки
DocType: Work Order Operation,Actual Time and Cost,Крај на време и трошоци
@@ -2734,10 +2742,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet детали
DocType: Purchase Receipt Item Supplied,Consumed Qty,Конзумира Количина
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомуникации
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Направете плаќање Влегување
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
,Sales Invoice Trends,Продажбата Трендови Фактура
@@ -2746,7 +2754,7 @@
DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
DocType: Leave Type,Earned Leave Frequency,Заработена фреквенција
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Под-тип
DocType: Serial No,Delivery Document No,Испорака л.к
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбеди испорака врз основа на произведената сериска бр
DocType: Vital Signs,Furry,Кожен
@@ -2780,6 +2788,7 @@
DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална година
DocType: Asset Maintenance Log,Planned,Планирано
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (
DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Bank Guarantee,Margin Money,Маргина пари
@@ -2803,7 +2812,7 @@
,Amount to Deliver,Износ за да овозможи
DocType: Asset,Insurance Start Date,Датум на осигурување
DocType: Salary Component,Flexible Benefits,Флексибилни придобивки
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:
@@ -2825,7 +2834,7 @@
DocType: Pricing Rule,Selling,Продажби
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Sales Person,Name and Employee ID,Име и вработените проект
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци
@@ -2844,9 +2853,9 @@
,Item-wise Purchase History,Точка-мудар Набавка Историја
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0}
DocType: Account,Frozen,Замрзнати
-DocType: Delivery Note,Vehicle Type,Тип на возило
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на возило
DocType: Sales Invoice Payment,Base Amount (Company Currency),База Износ (Фирма валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Суд ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
@@ -2948,7 +2957,6 @@
DocType: Serial No,Invoice Details,Детали за фактура
DocType: Grant Application,Show on Website,Покажи на веб-страница
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Hub Tracked Item,Hub Category,Категорија на категории
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Број на возило
@@ -2973,7 +2981,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Поставки за човечки ресурси
DocType: Salary Slip,net pay info,нето плата информации
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Износ на CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Износ на CESS
DocType: Woocommerce Settings,Enable Sync,Овозможи синхронизација
DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
@@ -2984,7 +2992,6 @@
DocType: Cash Flow Mapper,Position,Позиција
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте предмети од рецепти
DocType: Patient,Patient Details,Детали за пациентот
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Inpatient Record,B Positive,Б Позитивен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната корист на вработениот {0} ја надминува {1} за сумата {2} од претходно тврдената \ износ
@@ -3050,7 +3057,7 @@
DocType: Normal Test Template,Normal Test Template,Нормален тест образец
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Salary Slip,Total Deduction,Вкупно Расходи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
,Production Analytics,производство и анализатор
@@ -3070,7 +3077,7 @@
DocType: Purchase Taxes and Charges,Deduct,Одземе
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Опис на работата
DocType: Student Applicant,Applied,Аплицира
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Повторно да се отвори
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Повторно да се отвори
DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Име Guardian2
DocType: Attendance,Attendance Request,Барање за пуштање
@@ -3096,7 +3103,7 @@
DocType: Grant Application,Email Notification Sent,Испратено е известување за е-пошта
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанијата е рационална за сметка на компанијата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
DocType: Bank Guarantee,Supplier,Добавувачот
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува.
@@ -3209,6 +3216,7 @@
DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0})
+DocType: BOM,Allow Same Item Multiple Times,Дозволи истата точка повеќе пати
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Со полно работно време
DocType: Payroll Entry,Employees,вработени
@@ -3249,7 +3257,7 @@
DocType: Loan,Total Amount Paid,Вкупен износ платен
DocType: Asset,Insurance End Date,Датум на осигурување
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа
DocType: Work Order Operation,Completed Qty,Завршено Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
@@ -3291,7 +3299,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители
DocType: Email Digest,Purchase Orders to Bill,Набавка на налози за нацрт-законот
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
@@ -3351,7 +3359,7 @@
DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Продавници
DocType: Project Type,Projects Manager,Проект менаџер
DocType: Serial No,Delivery Time,Време на испорака
@@ -3369,11 +3377,11 @@
DocType: Rename Tool,Rename Tool,Преименувај алатката
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
+DocType: Delivery Note,Mode of Transport,Начин на транспорт
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи Плата фиш
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Пренос на материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Пренос на материјал
DocType: Fees,Send Payment Request,Испрати барање за исплата
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Travel Request,Any other details,Сите други детали
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
@@ -3399,6 +3407,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Следење
DocType: Asset Maintenance Log,Actions performed,Извршени акции
DocType: Cash Flow Mapper,Section Leader,Лидер на одделот
+DocType: Delivery Note,Transport Receipt No,Транспортна потврда бр
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
@@ -3459,12 +3468,12 @@
DocType: Warranty Claim,Raised By,Покренати од страна на
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off
DocType: Job Offer,Accepted,Прифатени
DocType: POS Closing Voucher,Sales Invoices Summary,Резиме на фактури за продажба
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Име на партија
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Име на партија
DocType: Grant Application,Organization,организација
DocType: Grant Application,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алатка за ажурирање на BOM
@@ -3529,7 +3538,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Годината завршува на Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Можност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Можност
DocType: Operation,Default Workstation,Стандардно Workstation
DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
DocType: Payment Entry,Deductions or Loss,Одбивања или загуба
@@ -3570,7 +3579,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
DocType: Travel Request,Domestic,Домашни
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура
@@ -3619,7 +3628,7 @@
DocType: Employee Separation,Employee Separation,Одделување на вработените
DocType: BOM Item,Original Item,Оригинална точка
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
@@ -3819,7 +3828,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
DocType: Normal Test Items,Result Value,Резултат вредност
DocType: Hotel Room,Hotels,Хотели
-DocType: Delivery Note,Transporter Date,Дата на транспортот
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нова цена центар Име
DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
DocType: Project,Task Completion,задача Завршување
@@ -3838,7 +3846,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Крај Количина По трансакцијата
,Pending SO Items For Purchase Request,Во очекување на ПА Теми за купување Барање
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,студент Запишување
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} е исклучен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е исклучен
DocType: Supplier,Billing Currency,Платежна валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Апликација за заем
@@ -3894,7 +3902,7 @@
DocType: Price List,Price List Master,Ценовник мајстор
DocType: GST Account,CESS Account,CESS сметка
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Линк до материјално барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Линк до материјално барање
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност
,S.O. No.,ПА број
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
@@ -3909,7 +3917,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.
DocType: Student,AB-,амортизираат
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Акција доколку превземениот месечен буџет е надминат на PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Да се постави
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Да се постави
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Ревалоризација на девизниот курс
DocType: POS Profile,Ignore Pricing Rule,Игнорирај Цените Правило
DocType: Employee Education,Graduate,Дипломиран
@@ -4048,7 +4056,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Екстра Мали
DocType: Company,Standard Template,стандардна дефиниција
DocType: Training Event,Theory,теорија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,На сметка {0} е замрзнат
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
DocType: Payment Request,Mute Email,Неми-пошта
@@ -4067,7 +4075,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Проценето време и трошоци
DocType: Bin,Bin,Бин
DocType: Crop,Crop Name,Име на култура
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace
DocType: SMS Log,No of Sent SMS,Број на испратени СМС
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначувања и средби
@@ -4120,7 +4128,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ве молиме изберете {0}
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Растојание
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Растојание
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
DocType: Water Analysis,Storage Temperature,Температура на складирање
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4275,6 +4283,7 @@
DocType: Support Search Source,Source DocType,Извор DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,тренер-пошта
+DocType: Driver,Transporter,Транспортер
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Материјал Барања {0} создаден
DocType: Restaurant Reservation,No of People,Број на луѓе
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Дефиниција на условите или договор.
@@ -4284,7 +4293,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студентски Подносител
DocType: Hub Tracked Item,Hub Tracked Item,Центар за гасеница
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL за RECIPIENT
@@ -4299,7 +4308,7 @@
,Qty to Deliver,Количина да Избави
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум
,Stock Analytics,Акции анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Работење не може да се остави празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Работење не може да се остави празно
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
@@ -4365,7 +4374,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава за испраќање
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Држава за испраќање
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Остави менаџмент
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
DocType: Purchase Invoice,Hold Invoice,Држете Фактура
@@ -4397,7 +4406,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
DocType: Clinical Procedure,Patient,Трпелив
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Вработување на вработените
DocType: Location,Check if it is a hydroponic unit,Проверете дали тоа е хидропонска единица
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија
@@ -4441,7 +4450,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажен гасовод по сцена
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направете Плата фиш
DocType: Currency Exchange,For Buying,За купување
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додај ги сите добавувачи
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додај ги сите добавувачи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Преглед на бирото
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Препорачана кредити
@@ -4475,7 +4484,7 @@
DocType: Patient Appointment,Patient Appointment,Именување на пациентот
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Добивај добавувачи
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Добивај добавувачи
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е пронајден за Точка {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на курсеви
DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење
@@ -4571,6 +4580,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ве молиме прво спаси го пациентот
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присуство е обележан успешно.
DocType: Program Enrollment,Public Transport,Јавен превоз
+DocType: Delivery Note,GST Vehicle Type,Тип на возило GST
DocType: Soil Texture,Silt Composition (%),Силен состав (%)
DocType: Journal Entry,Remark,Напомена
DocType: Healthcare Settings,Avoid Confirmation,Избегнувајте потврда
@@ -4790,6 +4800,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем за корисници (Најавете се) проект. Ако е поставено, тоа ќе биде стандардно за сите форми на човечките ресурси."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Внесете детали за амортизација
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
@@ -4807,7 +4818,7 @@
,Sales Payment Summary,Резиме за исплата на продажба
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,API-кориснички клуч
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
DocType: Tax Withholding Category,Account Details,детали за сметка
DocType: Crop,Materials Required,Потребни материјали
@@ -4821,6 +4832,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
+DocType: Delivery Note,Distance (in km),Растојание (во km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
DocType: Program Enrollment,School House,школа куќа
@@ -4852,7 +4864,6 @@
DocType: Employee Transfer,New Company,Новата компанија
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Трансакции може да биде избришан само од страна на креаторот на компанијата
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Неточен број на генералниот Леџер записи најде. Можеби сте избрале погрешна сметка во трансакцијата.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
DocType: Employee,Prefered Contact Email,Склопот Контакт е-маил
DocType: Cheque Print Template,Cheque Width,чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
@@ -4909,7 +4920,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ХСН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Направете варијанти
DocType: Item,Default BOM,Стандардно Бум
DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба)
@@ -4967,12 +4978,13 @@
DocType: Salary Slip,Salary Structure,Структура плата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Материјал прашање
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext
DocType: Material Request Item,For Warehouse,За Магацински
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
@@ -5027,7 +5039,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Име супервизор
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Брод до држава
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Брод до држава
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1}
@@ -5043,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Тековни отворања
DocType: Notification Control,Customize the Notification,Персонализација на известувањето
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Парични текови од работење
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Износ на CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Износ на CGST
DocType: Purchase Invoice,Shipping Rule,Испорака Правило
DocType: Patient Relation,Spouse,Сопруг
DocType: Lab Test Groups,Add Test,Додај тест
@@ -5057,7 +5069,7 @@
DocType: Payroll Entry,Payroll Frequency,Даноци на фреквенција
DocType: Lab Test Template,Sensitivity,Чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
@@ -5121,7 +5133,7 @@
DocType: Lead,Lead Type,Потенцијален клиент Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Поставете нов датум на издавање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Поставете нов датум на издавање
DocType: Company,Monthly Sales Target,Месечна продажна цел
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба
@@ -5164,7 +5176,7 @@
DocType: Batch,Source Document Name,Извор документ Име
DocType: Production Plan,Get Raw Materials For Production,Земете сирови материјали за производство
DocType: Job Opening,Job Title,Работно место
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
@@ -5236,7 +5248,7 @@
DocType: Vehicle,Chassis No,Не шасија
DocType: Payment Request,Initiated,Инициран
DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ве молиме изберете Бум
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ве молиме изберете Бум
DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок
DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка
apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
@@ -5291,7 +5303,7 @@
DocType: Tax Rule,Billing State,Платежна држава
DocType: Share Transfer,Transfer,Трансфер
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
@@ -5316,7 +5328,6 @@
DocType: Stock Entry,Delivery Note No,Испратница Не
DocType: Cheque Print Template,Message to show,Порака за да се покаже
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Трговија на мало
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управувајте со фактурата за назначување автоматски
DocType: Student Attendance,Absent,Отсутен
DocType: Staffing Plan,Staffing Plan Detail,Детален план за персонал
DocType: Employee Promotion,Promotion Date,Датум на промоција
@@ -5338,7 +5349,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Направете Водач
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печатење и идентитет
DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Испрати Добавувачот пораки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Испрати Добавувачот пораки
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
DocType: Fiscal Year,Auto Created,Автоматски креирано
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените
@@ -5390,7 +5401,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Цената на расходувани средства
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
DocType: Vehicle,Policy No,Не политика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Се предмети од производот Бовча
DocType: Asset,Straight Line,Права линија
DocType: Project User,Project User,корисник на проектот
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Подели
@@ -5482,7 +5493,7 @@
DocType: Maintenance Visit,Breakdown,Дефект
DocType: Travel Itinerary,Vegetarian,Вегетаријанец
DocType: Patient Encounter,Encounter Date,Датум на средба
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот
@@ -5543,6 +5554,7 @@
DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
DocType: Serial No,Asset Status,Статус на состојба
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Преку димензионален товар (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табела
DocType: Hotel Room,Hotel Manager,Менаџер на хотели
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Постави Данок Правило за количката
@@ -5560,7 +5572,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Акумулирана Месечни
DocType: Attendance Request,On Duty,На должност
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
@@ -5600,7 +5612,7 @@
DocType: Employee Onboarding,Job Offer,Понуда за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Понуда од Добавувач
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
@@ -5676,7 +5688,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
DocType: Work Order,Operation Cost,Оперативни трошоци
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Идентификување на одлуки
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Најдобро Амт
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
DocType: Payment Request,Payment Ordered,Нареди исплата
@@ -5695,7 +5707,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и не предаде
DocType: Project,Default Cost Center,Стандардната цена центар
-DocType: Delivery Note,Transporter Doc No,Документ за транспортер бр
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции
DocType: Budget,Budget Accounts,буџетски сметки
DocType: Employee,Internal Work History,Внатрешна работа Историја
@@ -5728,7 +5739,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0}
DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.
@@ -5826,7 +5837,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
DocType: Job Applicant Source,Job Applicant Source,Извор на апликација за работа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Износ на IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Износ на IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не успеа да се постави компанија
DocType: Asset Repair,Asset Repair,Поправка на средства
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
@@ -5849,6 +5860,7 @@
DocType: Training Event,Contact Number,Број за контакт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацински {0} не постои
DocType: Cashier Closing,Custody,Притвор
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,На избраната ставка не може да има Batch
@@ -5862,7 +5874,7 @@
DocType: Payment Entry,Paid Amount,Уплатениот износ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражувај го циклусот на продажба
DocType: Assessment Plan,Supervisor,супервизор
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Задржување на акции за задржување
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Задржување на акции за задржување
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
,Work Order Stock Report,Извештај за работен налог
@@ -5896,7 +5908,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Трошковни центри
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирај претплата
DocType: Linked Plant Analysis,Linked Plant Analysis,Анализа на поврзаните фабрики
-DocType: Delivery Note,Transporter ID,ID на транспортер
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID на транспортер
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Вредност
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
DocType: Purchase Invoice Item,Service End Date,Датум за завршување на услугата
@@ -5930,12 +5942,13 @@
DocType: Work Order,Planned Operating Cost,Планираните оперативни трошоци
DocType: Academic Term,Term Start Date,Терминот Дата на започнување
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Листа на сите удели во акции
+DocType: Supplier,Is Transporter,Е транспортер
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увези Продај фактура од Shopify ако е означено плаќањето
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
@@ -5974,7 +5987,7 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,купување
DocType: Announcement,Announcement,најава
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Клиент LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
@@ -6059,7 +6072,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ на TDS одбиен
DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Зачлени се
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Зачлени се
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Loan,Repay from Salary,Отплати од плата
@@ -6148,7 +6161,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управување со претплата
DocType: Appraisal,Appraisal Template,Процена Шаблон
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Напиши го кодот
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Напиши го кодот
DocType: Soil Texture,Ternary Plot,Тернарско земјиште
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Проверете го ова за да овозможите закажана дневна рутинска синхронизација преку распоредувачот
DocType: Item Group,Item Classification,Точка Класификација
@@ -6195,7 +6208,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравствени услуги
,Project wise Stock Tracking,Проектот мудро берза за следење
DocType: GST HSN Code,Regional,регионалната
-DocType: Delivery Note,Transport Mode,Режим на транспорт
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лабораторија
DocType: UOM Category,UOM Category,УОМ категорија
DocType: Clinical Procedure Item,Actual Qty (at source/target),Крај Количина (на изворот на / target)
@@ -6218,7 +6230,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
DocType: Program,Program Abbreviation,Програмата Кратенка
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
@@ -6259,8 +6271,6 @@
DocType: Employee,Educational Qualification,Образовните квалификации
DocType: Workstation,Operating Costs,Оперативни трошоци
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора да биде {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Asset,Disposal Date,отстранување Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
@@ -6313,7 +6323,6 @@
DocType: Company,Budget Detail,Буџетот Детална
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
-DocType: Delivery Note,Distance (KM),Растојание (КМ)
DocType: Asset,Custodian,Чувар
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Продажба Профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
@@ -6354,6 +6363,7 @@
DocType: Issue,Content Type,Типот на содржина
DocType: Asset,Assets,Средства
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компјутер
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
DocType: Subscription,Current Invoice End Date,Тековен датум на фактурата
DocType: Payment Term,Due Date Based On,Датум на кој се базира датумот
@@ -6369,7 +6379,6 @@
DocType: Loan,Disbursed,Исплатени
DocType: Healthcare Settings,Laboratory Settings,Лабораториски поставки
DocType: Clinical Procedure,Service Unit,Сервизна единица
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно поставите снабдувач
DocType: Leave Encashment,Leave Encashment,Оставете Инкасо
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Што да направам?
@@ -6426,7 +6435,7 @@
DocType: Production Plan Item,Ordered Qty,Нареди Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не содржи количини
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM не содржи количини
DocType: Chapter,Chapter Head,Глава глава
DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) по крајот на фактурата месец
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа
@@ -6505,7 +6514,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Единица за здравствена грижа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Производ
DocType: Products Settings,Home Page is Products,Главна страница е Производи
,Asset Depreciation Ledger,Асет Амортизација Леџер
DocType: Salary Structure,Leave Encashment Amount Per Day,Остави го износот за инкасирање на ден
@@ -6517,7 +6526,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација на хотелот
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Услуги за Потрошувачи
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.
DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1}
@@ -6607,6 +6616,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
DocType: Holiday List,Add to Holidays,Додади во празници
DocType: Woocommerce Settings,Endpoint,Крајна точка
@@ -6634,7 +6644,7 @@
DocType: Subscription Plan,Based on price list,Врз основа на ценовникот
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
DocType: Vehicle Service,Change,Промени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Претплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт E-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Во тек е создавање на надоместоци
DocType: Appraisal Goal,Score Earned,Резултат Заработени
@@ -6676,9 +6686,9 @@
DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Стапка на ажурирање според последната набавка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Стапка на ажурирање според последната набавка
DocType: Donor,Donor Type,Тип на донатор
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматско повторување на документот се ажурира
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматско повторување на документот се ажурира
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ве молиме изберете ја компанијата
DocType: Job Card,Job Card,Работа карта
@@ -6747,14 +6757,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детали за апликација за вработените
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: висината на посебниот {1} мора да биде помала или еднаква на износот на плаќање за влез {2}
DocType: Program Enrollment Tool,New Academic Term,Нов академски термин
,Course wise Assessment Report,Курс мудро Елаборат
DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористена ИТС држава / UT данок
DocType: Tax Rule,Tax Rule,Данок Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенти во редицата
DocType: Driver,Issuing Date,Датум на издавање
@@ -6798,8 +6807,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,За GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматско назначување на фактурата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата
DocType: Company,Basic Component,Основна компонента
@@ -6861,6 +6871,7 @@
DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
DocType: Assessment Group,Assessment Group,група оценување
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Серија Инвентар
+DocType: Supplier,GST Transporter ID,ID на транспортер на GST
DocType: Procedure Prescription,Procedure Name,Име на постапката
DocType: Employee,Contract End Date,Договор Крај Датум
DocType: Amazon MWS Settings,Seller ID,ID на продавачот
@@ -6898,7 +6909,7 @@
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Со операции
DocType: Support Search Source,Post Route Key List,Листа со клучни зборови за пост
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Сметководствени записи се веќе направени во валута {0} за компанија {1}. Ве молиме одберете побарувања или треба да се плати сметката со валутна {0}.
DocType: Asset,Is Existing Asset,Е постојните средства
DocType: Salary Component,Statistical Component,Компонента за статистика
DocType: Salary Component,Statistical Component,Компонента за статистика
@@ -6925,7 +6936,7 @@
DocType: Purchase Order,Advance Paid,Однапред платени
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за редослед на продажба
DocType: Item,Item Tax,Точка Данок
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материјал на Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материјал на Добавувачот
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Планирање на барања за материјали
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизни Фактура
@@ -6949,7 +6960,6 @@
DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7035,7 +7045,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволи пренос за производство
DocType: Leave Type,Is Carry Forward,Е пренесување
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Земи ставки од BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Вашата нарачка е надвор за испорака!
@@ -7046,10 +7056,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг
DocType: Vehicle,Petrol,Петрол
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Преостанати придобивки (годишно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Бил на материјали
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Бил на материјали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
DocType: Employee,Leave Policy,Оставете политика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ажурирање на предметите
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ажурирање на предметите
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
DocType: Employee,Reason for Leaving,Причина за напуштање
DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Фирма валута)
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index dd879b0..f232c24 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,രജിസ്റ്റർ ചെയ്യുക
DocType: Patient,Divorced,ആരുമില്ലെന്ന
DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം {0} റദ്ദാക്കുക
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,വിലയിരുത്തൽ റിപ്പോർട്ടുകൾ
@@ -44,6 +43,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ഓവർപ്രൊഡ്ഷൻ വർക്ക് ഓർഡറിന്
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,നിയമ
+DocType: Delivery Note,Transport Receipt Date,ട്രാൻസ്ഫർ രസീത് തീയതി
DocType: Shopify Settings,Sales Order Series,സെൽസ് ഓർഡർ സീരീസ്
DocType: Vital Signs,Tongue,നാവ്
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -59,7 +59,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ഒഴിവാക്കൽ
DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
@@ -69,7 +69,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} വരിയിൽ {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} വരിയിൽ {0}
DocType: Asset Finance Book,Depreciation Start Date,ഡിസ്രിരിസേഷൻ ആരംഭ തീയതി
DocType: Pricing Rule,Apply On,പുരട്ടുക
DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില.
@@ -148,6 +148,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു
DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മാപ്പിംഗ് സ്റ്റേഷൻ
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Soil Texture,Sandy Clay Loam,സാൻഡി ക്ലേ ലോം
DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
@@ -167,7 +168,7 @@
DocType: Subscription,Subscription Start Date,സബ്സ്ക്രിപ്ഷൻ ആരംഭ തീയതി
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,അപ്പോയിന്റ്മെന്റ് ചാർജുകൾ ബുക്കുചെയ്യാൻ രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കേണ്ടതാണ്.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,വിലാസം 2 മുതൽ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,വിലാസം 2 മുതൽ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
@@ -287,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,വാർഷിക ശമ്പളം
DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} മരവിച്ചു
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} മരവിച്ചു
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് സൃഷ്ടിക്കുന്നതിനുള്ള കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,സ്റ്റോക്ക് ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ടാർഗെറ്റ് വെയർഹൗസ് തിരഞ്ഞെടുക്കുക
@@ -314,7 +315,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം
DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
@@ -451,6 +452,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ലിറ്റർ
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,വിടുക തടയപ്പെട്ട
@@ -461,7 +463,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ഓട്ടോ ഓപ്റ്റ് ഇൻ ചെക്ക് ചെയ്തിട്ടുണ്ടെങ്കിൽ, ഉപഭോക്താക്കൾക്ക് തപാലിൽ ബന്ധപ്പെട്ട ലോയൽറ്റി പ്രോഗ്രാം (സേവ് ഓൺ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,സപ്ലൈ തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,സപ്ലൈ തരം
DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത്
@@ -478,7 +480,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി
DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
@@ -521,6 +523,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,അടിസ്ഥാന കറൻസിയിൽ ബാലൻസ്
DocType: Supplier Scorecard Scoring Standing,Max Grade,മാക്സ് ഗ്രേഡ്
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} അവധി കഴിഞ്ഞ് {0} ആയി സമർപ്പിക്കുന്നതല്ല.
DocType: Journal Entry,Payment Order,പേയ്മെന്റ് ഓർഡർ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്
@@ -546,7 +549,7 @@
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,സ്റ്റുഡന്റ് റിപ്പോർട്ട് കാർഡ്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,പിൻ കോഡിൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,പിൻ കോഡിൽ നിന്ന്
DocType: Appointment Type,Is Inpatient,ഇൻപേഷ്യന്റ് ആണ്
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ഗുഅര്ദിഅന്൧ പേര്
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകൾ (എക്സ്പോർട്ട്) ൽ ദൃശ്യമാകും.
@@ -576,6 +579,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
DocType: Employee,Company Email,കമ്പനി ഇമെയിൽ
DocType: GL Entry,Debit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ഡെബിറ്റ് തുക
DocType: Supplier Scorecard,Scoring Standings,സ്കോറിംഗ് സ്റ്റാൻഡിംഗ്സ്
@@ -607,7 +612,7 @@
DocType: Project Update,Good/Steady,നല്ല / സ്ഥിരത
DocType: Bank Statement Transaction Invoice Item,Invoice Date,രസീത് തീയതി
DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
@@ -746,6 +751,7 @@
DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
+DocType: Driver,Applicable for external driver,ബാഹ്യ ഡ്രൈവർക്ക് ബാധകമാണ്
DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
@@ -843,7 +849,7 @@
DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ഇൻവോയിസുകളിലേക്ക് മാച്ച് ട്രാൻസാക്ഷൻ
DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
@@ -862,7 +868,7 @@
DocType: Installation Note Item,Installation Note Item,ഇന്സ്റ്റലേഷന് കുറിപ്പ് ഇനം
DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
DocType: Budget,Ignore,അവഗണിക്കുക
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} സജീവമല്ല
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} സജീവമല്ല
DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി
DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക
,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
@@ -947,7 +953,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Hotel Settings,Default Invoice Naming Series,സ്ഥിരസ്ഥിതി ഇൻവോയ്സ് നേമിംഗ് സീരിസ്
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
DocType: Restaurant Reservation,Restaurant Reservation,റെസ്റ്റോറന്റ് റിസർവേഷൻ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposal എഴുത്ത്
DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
@@ -1067,7 +1073,6 @@
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
DocType: Company,Gain/Loss Account on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,സമയം ഷീറ്റ്
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ
DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
DocType: Guardian Interest,Interest,പലിശ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ടെംപ്ലേറ്റ് ടെസ്റ്റ് ചെയ്യുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Restaurant Order Entry Item,Served,സേവിച്ചു
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ചാപ്റ്റർ വിവരങ്ങൾ.
DocType: Account,Accounts,അക്കൗണ്ടുകൾ
@@ -1111,7 +1115,7 @@
DocType: Crop,Crop Spacing UOM,ക്രോപ്പ് സ്പേസിംഗ് UOM
DocType: Loyalty Program,Single Tier Program,സിംഗിൾ ടയർ പ്രോഗ്രാം
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാറ്റ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,വിലാസം 1 മുതൽ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,വിലാസം 1 മുതൽ
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
@@ -1186,13 +1190,13 @@
DocType: Student,A+,എ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക"
DocType: Asset,Maintenance,മെയിൻറനൻസ്
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക
DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം.
DocType: Item,Maximum sample quantity that can be retained,നിലനിർത്താൻ കഴിയുന്ന പരമാവധി സാമ്പിൾ അളവ്
DocType: Project Update,How is the Project Progressing Right Now?,ഇപ്പോൾ പ്രോജക്റ്റ് പുരോഗമിക്കുന്നതെങ്ങനെ?
@@ -1224,7 +1228,8 @@
DocType: Lab Test,Lab Test,ലാബ് ടെസ്റ്റ്
DocType: Student Report Generation Tool,Student Report Generation Tool,വിദ്യാർത്ഥികളുടെ റിപ്പോർട്ട് ജനറേഷൻ ഉപകരണം
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ഹെൽത്ത് ഷെഡ്യൂൾ ടൈം സ്ലോട്ട്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ഡോക് പേര്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ഡോക് പേര്
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക
@@ -1306,7 +1311,7 @@
DocType: Production Plan,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Share Transfer,To Shareholder,ഷെയർഹോൾഡർക്ക്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,സംസ്ഥാനം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,സംസ്ഥാനം
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...
DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
@@ -1343,7 +1348,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
DocType: Issue,Via Customer Portal,കസ്റ്റമർ പോർട്ടൽ വഴി
DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST തുക
DocType: Lab Test Template,Result Format,ഫല ഫോർമാറ്റ്
DocType: Expense Claim,Expenses,ചെലവുകൾ
DocType: Item Variant Attribute,Item Variant Attribute,ഇനം മാറ്റമുള്ള ഗുണം
@@ -1401,7 +1406,7 @@
DocType: Restaurant Table,Minimum Seating,കുറഞ്ഞ സീറ്റിംഗ്
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
@@ -1409,10 +1414,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,റിലീസ് തിയതി മാറ്റുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ്
@@ -1502,7 +1507,7 @@
DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,സ്ഥലം മുതൽ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
@@ -1654,7 +1659,7 @@
DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ
@@ -1682,12 +1687,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"ഇത് ഒരു റൂട്ട് വിതരണ ഗ്രൂപ്പാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
-DocType: Delivery Trip,Driver Name,ഡ്രൈവർ നാമം
+DocType: Delivery Note,Driver Name,ഡ്രൈവർ നാമം
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ശരാശരി പ്രായം
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
@@ -1726,7 +1731,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,സംസ്ഥാനം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,സംസ്ഥാനം
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,വിതരണക്കാരൻ
DocType: Asset Finance Book,Asset Finance Book,അസറ്റ് ഫിനാൻസ് ബുക്ക്
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
@@ -1735,7 +1740,7 @@
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
DocType: Global Defaults,Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
DocType: Salary Slip,Deductions,പൂർണമായും
DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ആരംഭ വർഷം
@@ -1765,13 +1770,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,മാനേജ്മെന്റ്
DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
DocType: Delivery Note,Is Return,മടക്കം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ജാഗ്രത
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ടേബിളിൽ '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്
DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
@@ -1846,7 +1852,7 @@
DocType: Subscription Settings,Subscription Settings,സബ്സ്ക്രിപ്ഷൻ ക്രമീകരണങ്ങൾ
DocType: Purchase Invoice,Update Auto Repeat Reference,സ്വയം ആവർത്തിക്കുന്ന റഫറൻസ് അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,റിസർച്ച്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,വിലാസം 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,വിലാസം 2
DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
@@ -1898,7 +1904,7 @@
DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
DocType: Item Default,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
@@ -1933,7 +1939,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
@@ -1953,14 +1959,14 @@
DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക
DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര്
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ
,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
@@ -1969,7 +1975,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ഡോക് തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ഡോക് തരം
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട്
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ
@@ -1997,10 +2003,10 @@
DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ
DocType: Purchase Invoice,Total (Company Currency),ആകെ (കമ്പനി കറൻസി)
DocType: Daily Work Summary Group,Reminder,ഓർമ്മപ്പെടുത്തൽ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒരിക്കൽ അധികം പ്രവേശിച്ചപ്പോൾ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ജേർണൽ എൻട്രി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN ൽ നിന്ന്
DocType: Expense Claim Advance,Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ
DocType: Workstation,Workstation Name,വറ്ക്ക്സ്റ്റേഷൻ പേര്
@@ -2008,7 +2014,7 @@
DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
@@ -2030,7 +2036,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ഹാര്ഡ്വെയര്
DocType: Prescription Dosage,Prescription Dosage,കുറിപ്പടി ഡോസേജ്
DocType: Contract,HR Manager,എച്ച് മാനേജർ
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,പ്രിവിലേജ് അവധി
DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
DocType: Asset Settings,This value is used for pro-rata temporis calculation,പ്രോ-റേറ്റ ടെമ്പറീസ് കണക്കുകൂട്ടലിന് ഈ മൂല്യം ഉപയോഗിക്കുന്നു
@@ -2104,7 +2110,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി
@@ -2147,7 +2153,7 @@
DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,വിദേശികൾക്ക്
@@ -2159,7 +2165,7 @@
DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്
DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
@@ -2192,7 +2198,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട്
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
DocType: Disease,Common Name,പൊതുവായ പേര്
@@ -2224,7 +2230,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
DocType: Sales Invoice,Source,ഉറവിടം
DocType: Customer,"Select, to make the customer searchable with these fields",ഈ ഫീൽഡുകൾ ഉപയോഗിച്ച് ഉപഭോക്താവിനെ തിരയാൻ കഴിയുന്നതിനായി തിരഞ്ഞെടുക്കുക
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes
@@ -2287,7 +2293,7 @@
DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,വിലാസം 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,വിലാസം 1
DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,സംഭാവനത്തുക
DocType: Inpatient Record,Patient Encounter,രോഗിയുടെ ആശയം
@@ -2308,7 +2314,7 @@
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ഹെൽത്ത് (ബീറ്റ)
@@ -2646,11 +2652,11 @@
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ഷെയർ മാനേജ്മെന്റ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,പേയ്മെന്റ്
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
DocType: Work Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
@@ -2694,10 +2700,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet വിശദാംശം
DocType: Purchase Receipt Item Supplied,Consumed Qty,ക്ഷയിച്ചിരിക്കുന്നു Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ടെലികമ്യൂണിക്കേഷൻസ്
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
DocType: Soil Texture,Loam,ഹരം
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
@@ -2706,7 +2712,7 @@
DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
DocType: Leave Type,Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,സബ് തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,സബ് തരം
DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ഉൽപ്പാദിപ്പിക്കൽ പരമ്പര നം
DocType: Vital Signs,Furry,വൃത്തികെട്ട
@@ -2739,6 +2745,7 @@
DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}"
DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി
@@ -2762,7 +2769,7 @@
,Amount to Deliver,വിടുവിപ്പാൻ തുക
DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി
DocType: Salary Component,Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.
@@ -2784,7 +2791,7 @@
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി"
@@ -2803,9 +2810,9 @@
,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു
DocType: Account,Frozen,ശീതീകരിച്ച
-DocType: Delivery Note,Vehicle Type,വാഹന തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,വാഹന തരം
DocType: Sales Invoice Payment,Base Amount (Company Currency),അടിസ്ഥാന സംഖ്യ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
@@ -2906,7 +2913,6 @@
DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,വാഹന നമ്പർ
@@ -2931,7 +2937,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,സെസ് തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,സെസ് തുക
DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ്തമാക്കുക
DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
@@ -2942,7 +2948,6 @@
DocType: Cash Flow Mapper,Position,സ്ഥാനം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ്
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
@@ -3005,7 +3010,7 @@
DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ഉദ്ധരണി
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
@@ -3025,7 +3030,7 @@
DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ജോലി വിവരണം
DocType: Student Applicant,Applied,അപ്ലൈഡ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,വീണ്ടും തുറക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,വീണ്ടും തുറക്കുക
DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
DocType: Attendance,Attendance Request,ഹാജർ അഭ്യർത്ഥന
@@ -3051,7 +3056,7 @@
DocType: Grant Application,Email Notification Sent,ഇമെയിൽ അറിയിപ്പ് അയച്ചത്
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
DocType: Bank Guarantee,Supplier,സപൈ്ളയര്
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
@@ -3162,6 +3167,7 @@
DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ഡെബിറ്റ് ({0})
+DocType: BOM,Allow Same Item Multiple Times,ഒന്നിൽ കൂടുതൽ ഇനം അനുവദിക്കുക
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,മുഴുവൻ സമയവും
DocType: Payroll Entry,Employees,എംപ്ലോയീസ്
@@ -3201,7 +3207,7 @@
DocType: Loan,Total Amount Paid,പണമടച്ച തുക
DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ബജറ്റ് പട്ടിക
DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
@@ -3241,7 +3247,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Email Digest,Purchase Orders to Bill,ബിൽ വാങ്ങുക
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
@@ -3300,7 +3306,7 @@
DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,സ്റ്റോറുകൾ
DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
@@ -3318,11 +3324,11 @@
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
+DocType: Delivery Note,Mode of Transport,ഗതാഗത മാർഗ്ഗം
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
@@ -3348,6 +3354,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,പ്രവർത്തനങ്ങൾ നടത്തി
DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ
+DocType: Delivery Note,Transport Receipt No,ട്രാൻസ്ഫർ രസീത് നം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
@@ -3408,12 +3415,12 @@
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,കുറിപ്പുകളും
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Job Offer,Accepted,സ്വീകരിച്ചു
DocType: POS Closing Voucher,Sales Invoices Summary,സെയിൽ ഇൻവോയിസ് സംഗ്രഹം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,പാർട്ടിയുടെ പേര്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,പാർട്ടിയുടെ പേര്
DocType: Grant Application,Organization,സംഘടന
DocType: Grant Application,Organization,സംഘടന
DocType: BOM Update Tool,BOM Update Tool,BOM അപ്ഡേറ്റ് ടൂൾ
@@ -3478,7 +3485,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,അവസരം
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,അവസരം
DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ
DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം
DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം
@@ -3519,7 +3526,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
DocType: Travel Request,Domestic,ഗാർഹിക
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
@@ -3568,7 +3575,7 @@
DocType: Employee Separation,Employee Separation,തൊഴിലുടമ വേർപിരിയൽ
DocType: BOM Item,Original Item,യഥാർത്ഥ ഇനം
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
@@ -3762,7 +3769,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
DocType: Normal Test Items,Result Value,ഫല മൂല്യം
DocType: Hotel Room,Hotels,ഹോട്ടലുകൾ
-DocType: Delivery Note,Transporter Date,ട്രാൻസ്പോർട്ടർ തിയതി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്
DocType: Leave Control Panel,Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക
DocType: Project,Task Completion,ടാസ്ക് പൂർത്തീകരണവും
@@ -3781,7 +3787,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ഇടപാട് ശേഷം യഥാർത്ഥ Qty
,Pending SO Items For Purchase Request,പർച്ചേസ് അഭ്യർത്ഥന അവശേഷിക്കുന്ന ഷൂട്ട്ഔട്ട് ഇനങ്ങൾ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,അതിബൃഹത്തായ
DocType: Loan,Loan Application,വായ്പ അപേക്ഷ
@@ -3837,7 +3843,7 @@
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
@@ -3852,7 +3858,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഉപഭോക്തൃ ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,സമയാസമയങ്ങളിലുള്ള പ്രതിമാസ ബജറ്റ് പിഒയിൽ കവിഞ്ഞതാണോ?
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,സ്ഥലം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,സ്ഥലം
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ
DocType: POS Profile,Ignore Pricing Rule,പ്രൈസിങ് റൂൾ അവഗണിക്കുക
DocType: Employee Education,Graduate,ബിരുദധാരി
@@ -3991,7 +3997,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,എക്സ്ട്രാ ചെറുകിട
DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
DocType: Training Event,Theory,സിദ്ധാന്തം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
@@ -4010,7 +4016,7 @@
DocType: Work Order Operation,Estimated Time and Cost,കണക്കാക്കിയ സമയവും ചെലവ്
DocType: Bin,Bin,ബിൻ
DocType: Crop,Crop Name,ക്രോപ്പ് പേര്
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം
DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-. YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ"
@@ -4064,7 +4070,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} തിരഞ്ഞെടുക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ദൂരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ദൂരം
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
DocType: Water Analysis,Storage Temperature,സംഭരണ താപനില
DocType: Sales Order,SAL-ORD-.YYYY.-,സാൽ- ORD- .YYYY.-
@@ -4217,6 +4223,7 @@
DocType: Support Search Source,Source DocType,ഉറവിടം ഡോക്ടിപ്പ്
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ഒരു പുതിയ ടിക്കറ്റ് തുറക്കുക
DocType: Training Event,Trainer Email,പരിശീലകൻ ഇമെയിൽ
+DocType: Driver,Transporter,ട്രാൻസ്പോർട്ടർ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
DocType: Restaurant Reservation,No of People,ആളുകളുടെ എണ്ണം
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
@@ -4226,7 +4233,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,സ്റ്റുഡന്റ് അപേക്ഷകന്
DocType: Hub Tracked Item,Hub Tracked Item,ഹബ് ട്രാക്ക് ചെയ്ത ഇനം
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT യഥാർത്ഥ
@@ -4241,7 +4248,7 @@
,Qty to Deliver,വിടുവിപ്പാൻ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും
,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ)
DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
@@ -4307,7 +4314,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം
apps/erpnext/erpnext/config/hr.py +399,Leave Management,മാനേജ്മെന്റ് വിടുക
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ഗ്രൂപ്പുകൾ
DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക
@@ -4337,7 +4344,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
DocType: Clinical Procedure,Patient,രോഗി
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ജീവനക്കാരുടെ മേൽനടത്തുന്ന പ്രവർത്തനം
DocType: Location,Check if it is a hydroponic unit,ഇത് ഒരു ഹൈഡ്രോപോണിക് യൂണിറ്റ് ആണെങ്കിൽ പരിശോധിക്കുക
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
@@ -4381,7 +4388,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,സെസ് പൈപ്പ്ലൈൻ സ്റ്റേജ് ആണ്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,അടച്ച് വായ്പകൾ
@@ -4415,7 +4422,7 @@
DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ്സിലേക്ക് പോകുക
DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക
@@ -4511,6 +4518,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ആദ്യം രോഗിയെ രക്ഷിക്കൂ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
DocType: Program Enrollment,Public Transport,പൊതു ഗതാഗതം
+DocType: Delivery Note,GST Vehicle Type,ജിഎസ്ടി വാഹന വാഹനം
DocType: Soil Texture,Silt Composition (%),സിൽറ്റ് കോമ്പോസിഷൻ (%)
DocType: Journal Entry,Remark,അഭിപായപ്പെടുക
DocType: Healthcare Settings,Avoid Confirmation,സ്ഥിരീകരണം ഒഴിവാക്കുക
@@ -4746,7 +4754,7 @@
,Sales Payment Summary,സെയിൽ പേയ്മെന്റ് സംഗ്രഹം
DocType: Restaurant,Restaurant,റെസ്റ്റോറന്റ്
DocType: Woocommerce Settings,API consumer key,API ഉപയോക്തൃ കീ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
DocType: Tax Withholding Category,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
DocType: Crop,Materials Required,ആവശ്യമുള്ള മെറ്റീരിയലുകൾ
@@ -4760,6 +4768,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
+DocType: Delivery Note,Distance (in km),ദൂരം (കിലോമീറ്ററിൽ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
@@ -4791,7 +4800,6 @@
DocType: Employee Transfer,New Company,പുതിയ കമ്പനി
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ഇടപാടുകൾ മാത്രമേ കമ്പനി സ്രഷ്ടാവും ഇല്ലാതാക്കാൻ കഴിയും
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,ജനറൽ ലെഡ്ജർ എൻട്രികളിൽ തെറ്റായ എണ്ണം കണ്ടെത്തി. നിങ്ങൾ ഇടപാടിലും ഒരു തെറ്റായ അക്കൗണ്ട് തിരഞ്ഞെടുത്ത ചെയ്തേനെ.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Employee,Prefered Contact Email,Prefered ബന്ധപ്പെടുക ഇമെയിൽ
DocType: Cheque Print Template,Cheque Width,ചെക്ക് വീതി
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
@@ -4848,7 +4856,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ)
@@ -4906,12 +4914,13 @@
DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
DocType: Account,Bank,ബാങ്ക്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,അനുവദിക്കുക
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
@@ -4966,7 +4975,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,കപ്പൽ സന്ദർശിക്കുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,കപ്പൽ സന്ദർശിക്കുക
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1}
@@ -4982,7 +4991,7 @@
DocType: Staffing Plan Detail,Current Openings,ഇപ്പോഴത്തെ ഓപ്പണിംഗ്
DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST തുക
DocType: Purchase Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
DocType: Patient Relation,Spouse,ജീവിത പങ്കാളി
DocType: Lab Test Groups,Add Test,ടെസ്റ്റ് ചേർക്കുക
@@ -4996,7 +5005,7 @@
DocType: Payroll Entry,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
@@ -5059,7 +5068,7 @@
DocType: Lead,Lead Type,ലീഡ് തരം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള
@@ -5102,7 +5111,7 @@
DocType: Batch,Source Document Name,ഉറവിട പ്രമാണം പേര്
DocType: Production Plan,Get Raw Materials For Production,ഉത്പാദനത്തിനായി അസംസ്കൃത വസ്തുക്കൾ ലഭിക്കുക
DocType: Job Opening,Job Title,തൊഴില് പേര്
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക
DocType: Lab Test,Test Name,ടെസ്റ്റ് നാമം
@@ -5173,7 +5182,7 @@
DocType: Vehicle,Chassis No,ഷാസി ഇല്ല
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ്
apps/erpnext/erpnext/hooks.py +157,Certification,സർട്ടിഫിക്കേഷൻ
@@ -5228,7 +5237,7 @@
DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
DocType: Share Transfer,Transfer,ട്രാൻസ്ഫർ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
@@ -5252,7 +5261,6 @@
DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല
DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,റീട്ടെയിൽ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,അസൈൻമെൻറ് ഇൻവോയ്സ് ഓട്ടോമാറ്റിക്കായി കൈകാര്യം ചെയ്യുക
DocType: Student Attendance,Absent,അസാന്നിദ്ധ്യം
DocType: Staffing Plan,Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം
DocType: Employee Promotion,Promotion Date,പ്രമോഷൻ തീയതി
@@ -5274,7 +5282,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ലീഡ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി
DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
DocType: Fiscal Year,Auto Created,യാന്ത്രികമായി സൃഷ്ടിച്ചു
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക
@@ -5323,7 +5331,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ്
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
DocType: Vehicle,Policy No,നയം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Asset,Straight Line,വര
DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,രണ്ടായി പിരിയുക
@@ -5414,7 +5422,7 @@
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ
DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര്
@@ -5475,6 +5483,7 @@
DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
DocType: Serial No,Asset Status,അസറ്റ് നില
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ഓവർ ഡൈമൻഷണൽ കാർഗോ (ഒഡിസി)
DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന്റ് ടേബിൾ
DocType: Hotel Room,Hotel Manager,ഹോട്ടൽ മാനേജർ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
@@ -5493,7 +5502,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി
@@ -5532,7 +5541,7 @@
DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
@@ -5608,7 +5617,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം
DocType: Work Order,Operation Cost,ഓപ്പറേഷൻ ചെലവ്
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
DocType: Payment Request,Payment Ordered,പെയ്മെന്റ് ക്രമപ്പെടുത്തി
@@ -5627,7 +5636,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
-DocType: Delivery Note,Transporter Doc No,ട്രാൻസ്പോർട്ടർ ഡോക് നം
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ
DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ
DocType: Employee,Internal Work History,ആന്തരിക വർക്ക് ചരിത്രം
@@ -5660,7 +5668,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ {0}
DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.
@@ -5758,7 +5766,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
DocType: Job Applicant Source,Job Applicant Source,ജോബ് അപേക്ഷകൻ ഉറവിടം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST തുക
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
@@ -5781,6 +5789,7 @@
DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
DocType: Cashier Closing,Custody,കസ്റ്റഡി
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം
DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,തിരഞ്ഞെടുത്ത ഐറ്റം ബാച്ച് പാടില്ല
@@ -5794,7 +5803,7 @@
DocType: Payment Entry,Paid Amount,തുക
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
DocType: Assessment Plan,Supervisor,പരിശോധക
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
,Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
@@ -5828,7 +5837,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ചെലവ് സെന്ററുകൾ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക
DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
-DocType: Delivery Note,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,മൂല്യപ്രചരണം
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Service End Date,സേവന അവസാന തീയതി
@@ -5862,12 +5871,13 @@
DocType: Work Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്
+DocType: Supplier,Is Transporter,ട്രാൻസ്പോർട്ടർ ആണ്
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,പേയ്മെൻറ് അടയാളപ്പെടുത്തിയിട്ടുണ്ടെങ്കിൽ Shopify ൽ നിന്ന് വിൽപ്പന ഇൻവോയിസ് ഇറക്കുമതി ചെയ്യുക
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
DocType: Subscription Plan Detail,Plan,പദ്ധതി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
@@ -5906,7 +5916,7 @@
DocType: Workstation,per hour,മണിക്കൂറിൽ
DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ്
DocType: Announcement,Announcement,അറിയിപ്പ്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ഉപഭോക്താവ് LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ഉപഭോക്താവ് LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം
@@ -5991,7 +6001,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ചേരുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ചേരുക
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
@@ -6079,7 +6089,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്
DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,കോഡ് പിൻ ചെയ്യുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,കോഡ് പിൻ ചെയ്യുക
DocType: Soil Texture,Ternary Plot,ടെർണറി പ്ലോട്ട്
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ഷെഡ്യൂളർ വഴി ഒരു ഷെഡ്യൂൾ ചെയ്ത ഡെയ്ലി സിൻക്രൊണൈസേഷൻ പതിവ് പ്രവർത്തനക്ഷമമാക്കാൻ ഇത് ചെക്ക് ചെയ്യുക
DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
@@ -6124,7 +6134,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ഹെൽത്ത് സർവീസസ്
,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
DocType: GST HSN Code,Regional,പ്രാദേശിക
-DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ്
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ലബോറട്ടറി
DocType: UOM Category,UOM Category,UOM വിഭാഗം
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
@@ -6147,7 +6156,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Soil Analysis,Mg/K,എം ജി / കെ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
@@ -6188,8 +6197,6 @@
DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ യോഗ്യത
DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
@@ -6242,7 +6249,6 @@
DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
-DocType: Delivery Note,Distance (KM),ദൂരം (KM)
DocType: Asset,Custodian,സംരക്ഷകൻ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം
@@ -6282,6 +6288,7 @@
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
DocType: Asset,Assets,അസറ്റുകൾ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
DocType: Subscription,Current Invoice End Date,നിലവിലെ ഇൻവോയ്സ് അവസാന തീയതി
DocType: Payment Term,Due Date Based On,നിശ്ചിത തീയതി അടിസ്ഥാനമാക്കിയ തീയതി
@@ -6297,7 +6304,6 @@
DocType: Loan,Disbursed,വിതരണം ചെയ്തു
DocType: Healthcare Settings,Laboratory Settings,ലബോറട്ടറി ക്രമീകരണം
DocType: Clinical Procedure,Service Unit,സർവീസ് യൂണിറ്റ്
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,വിതരണക്കാരൻ വിജയകരമായി സജ്ജമാക്കുക
DocType: Leave Encashment,Leave Encashment,ലീവ്
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,അത് എന്തു ചെയ്യുന്നു?
@@ -6354,7 +6360,7 @@
DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം
DocType: Payment Term,Month(s) after the end of the invoice month,ഇൻവോയ്സ് മാസം അവസാനിച്ചതിന് ശേഷം മാസം (മാസം)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം
@@ -6432,7 +6438,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് ട്രീ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ഉൽപ്പന്നം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ഉൽപ്പന്നം
DocType: Products Settings,Home Page is Products,ഹോം പേജ് ഉല്പന്നങ്ങൾ ആണ്
,Asset Depreciation Ledger,അസറ്റ് മൂല്യത്തകർച്ച ലെഡ്ജർ
DocType: Salary Structure,Leave Encashment Amount Per Day,പ്രതിദിന എൻക്യാഷ്മെന്റ് തുക വിടുക
@@ -6444,7 +6450,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ഹോട്ടൽ മുറികൾ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,കസ്റ്റമർ സർവീസ്
DocType: BOM,Thumbnail,ലഘുചിത്രം
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
@@ -6533,6 +6539,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Holiday List,Add to Holidays,അവധിദിനങ്ങളിൽ ചേർക്കുക
DocType: Woocommerce Settings,Endpoint,അവസാന പോയിന്റ്
@@ -6560,7 +6567,7 @@
DocType: Subscription Plan,Based on price list,വിലയുടെ അടിസ്ഥാനത്തിൽ
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Vehicle Service,Change,മാറ്റുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,സബ്സ്ക്രിപ്ഷൻ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,സബ്സ്ക്രിപ്ഷൻ
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ഫീസ് ക്രിയേഷൻ തീർപ്പാക്കിയിരിക്കുന്നു
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
@@ -6602,9 +6609,9 @@
DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
DocType: Student Attendance Tool,Batch,ബാച്ച്
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
DocType: Donor,Donor Type,സംഭാവന തരം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Job Card,Job Card,ജോബ് കാർഡ്
@@ -6673,14 +6680,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,തൊഴിലുടമ ആനുകൂല്യങ്ങൾ അപേക്ഷാ വിശദാംശം
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ്
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},വരി {0}: തുക {1} പേയ്മെന്റ് എൻട്രി തുക {2} ലേക്ക് കുറവോ തുല്യം ആയിരിക്കണം
DocType: Program Enrollment Tool,New Academic Term,പുതിയ അക്കാദമിക് ടേം
,Course wise Assessment Report,കോഴ്സ് ജ്ഞാനികൾ വിലയിരുത്തൽ റിപ്പോർട്ട്
DocType: Purchase Invoice,Availed ITC State/UT Tax,ഐടിസി സ്റ്റേറ്റ് / യുടി ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: Tax Rule,Tax Rule,നികുതി റൂൾ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,സെയിൽസ് സൈക്കിൾ മുഴുവൻ അതേ നിലനിറുത്തുക
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,വർക്ക്സ്റ്റേഷൻ പ്രവൃത്തി സമയത്തിന് പുറത്തുള്ള സമയം പ്രവർത്തനരേഖകൾ ആസൂത്രണം ചെയ്യുക.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ക്യൂവിൽ ഉപഭോക്താക്കൾ
DocType: Driver,Issuing Date,വിതരണം ചെയ്യുന്ന തീയതി
@@ -6724,8 +6730,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ലേക്ക്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക്
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ഇൻവോയ്സ് അപ്പോയിൻമെന്റുകൾ സ്വപ്രേരിതമായി
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
DocType: Salary Component,Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ
DocType: Company,Basic Component,അടിസ്ഥാന ഘടകം
@@ -6787,6 +6794,7 @@
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
DocType: Assessment Group,Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ബാച്ച് ഇൻവെന്ററി
+DocType: Supplier,GST Transporter ID,GST ട്രാൻസ്പോർട്ടർ ഐഡി
DocType: Procedure Prescription,Procedure Name,പ്രക്രിയയുടെ പേര്
DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി
DocType: Amazon MWS Settings,Seller ID,വിൽപ്പനക്കാരന്റെ ഐഡി
@@ -6823,7 +6831,7 @@
DocType: Project,Gross Margin %,മൊത്തം മാർജിൻ%
DocType: BOM,With Operations,പ്രവർത്തനവുമായി
DocType: Support Search Source,Post Route Key List,പോസ്റ്റ് റൂട്ട് കീ ലിസ്റ്റ്
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,അക്കൗണ്ടിംഗ് എൻട്രികൾ ഇതിനകം കമ്പനി {1} വേണ്ടി കറൻസി {0} ഉണ്ടായിട്ടുണ്ട്. കറൻസി {0} ഉപയോഗിച്ച് ഒരു സ്വീകരിക്കുന്ന അല്ലെങ്കിൽ മാറാവുന്ന അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക.
DocType: Asset,Is Existing Asset,നിലവിലുള്ള സ്വത്ത്
DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
DocType: Salary Component,Statistical Component,സ്റ്റാറ്റിസ്റ്റിക്കൽ ഘടക
@@ -6850,7 +6858,7 @@
DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രഡ്ചേഞ്ച് ശതമാനം
DocType: Item,Item Tax,ഇനം നികുതി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
DocType: Soil Texture,Loamy Sand,ലോമഡി മണൽ
DocType: Production Plan,Material Request Planning,മെറ്റീരിയൽ അഭ്യർത്ഥന ആസൂത്രണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
@@ -6874,7 +6882,6 @@
DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6957,7 +6964,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള ട്രാൻസ്ഫർ അനുവദിക്കുക
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ്
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,നിങ്ങളുടെ ഓർഡർ ഡെലിവറിക്ക് പുറത്താണ്!
@@ -6968,10 +6975,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ
DocType: Vehicle,Petrol,പെട്രോൾ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ശേഷിക്കുന്ന ആനുകൂല്യങ്ങൾ (വാർഷികം)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,വസ്തുക്കൾ ബിൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,വസ്തുക്കൾ ബിൽ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
DocType: Employee,Leave Policy,നയം ഉപേക്ഷിക്കുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,റഫറൻസ് തീയതി
DocType: Employee,Reason for Leaving,പോകാനുള്ള കാരണം
DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 36c20c7..fdada21 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,नोंदणी करा
DocType: Patient,Divorced,घटस्फोट
DocType: Support Settings,Post Route Key,पोस्ट मार्ग की
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,मूल्यांकन अहवाल
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कामाच्या मागणीसाठी वाढीचा दर
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मॅट- LCV- .YYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,कायदेशीर
+DocType: Delivery Note,Transport Receipt Date,परिवहन पावती तारीख
DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका
DocType: Vital Signs,Tongue,जीभ
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,एचआरए सवलत
DocType: Sales Invoice,Customer Name,ग्राहक नाव
DocType: Vehicle,Natural Gas,नैसर्गिक वायू
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} सत्रात {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} सत्रात {0}
DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रारंभ तारीख
DocType: Pricing Rule,Apply On,रोजी लागू करा
DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग
,Sales Partners Commission,विक्री भागीदार आयोग
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
DocType: Soil Texture,Sandy Clay Loam,वालुकामय चिकणमाती लोम
DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पत्त्यावरून 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,पत्त्यावरून 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
DocType: Packed Item,Parent Detail docname,पालक तपशील docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
@@ -291,7 +292,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक पगार
DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} गोठविले
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} गोठविले
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,कृपया खाती चार्ट तयार करण्यासाठी विद्यमान कंपनी निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,शेअर खर्च
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,लक्ष्य वखार निवडा
@@ -321,7 +322,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे
DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा
DocType: Sales Invoice,Change Amount,रक्कम बदल
@@ -459,6 +460,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित
@@ -469,7 +471,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,पुरवठा प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,पुरवठा प्रकार
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी गट तयार साधन कोर्स
DocType: Lead,Do Not Contact,संपर्क करू नका
@@ -486,7 +488,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,खरेदी तपशील
@@ -529,6 +531,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,बेस मुद्रामध्ये शिल्लक
DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड
DocType: Email Digest,New Quotations,नवी अवतरणे
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} साठी {1} सुट्टीसाठी उपस्थित नाही.
DocType: Journal Entry,Payment Order,प्रदान आदेश
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
@@ -554,7 +557,7 @@
DocType: Employee,External Work History,बाह्य कार्य इतिहास
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,विद्यार्थी अहवाल कार्ड
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,पिन कोडवरून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,पिन कोडवरून
DocType: Appointment Type,Is Inpatient,रुग्णाची तक्रार आहे
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाव
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
@@ -584,6 +587,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,जिच्यामध्ये variant विशेषता
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,कृपया महिना आणि वर्ष निवडा
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: Employee,Company Email,कंपनी ईमेल
DocType: GL Entry,Debit Amount in Account Currency,खाते चलनात डेबिट रक्कम
DocType: Supplier Scorecard,Scoring Standings,स्कोअरिंग स्कोअरिंग
@@ -615,7 +620,7 @@
DocType: Project Update,Good/Steady,चांगले / स्थिर
DocType: Bank Statement Transaction Invoice Item,Invoice Date,चलन तारीख
DocType: GL Entry,Debit Amount,डेबिट रक्कम
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
@@ -756,6 +761,7 @@
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज प्रलंबित उपक्रम
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
+DocType: Driver,Applicable for external driver,बाह्य ड्राइव्हरसाठी लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: Loan,Total Payment,एकूण भरणा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
@@ -853,7 +859,7 @@
DocType: Crop,Produced Items,उत्पादित वस्तू
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,बीजकांवरील व्यवहार जुळवा
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,बीजक अनावरोधित करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,बीजक अनावरोधित करा
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
@@ -872,7 +878,7 @@
DocType: Installation Note Item,Installation Note Item,प्रतिष्ठापन टीप आयटम
DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
DocType: Budget,Ignore,दुर्लक्ष करा
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} सक्रिय नाही
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नाही
DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा
@@ -926,7 +932,7 @@
DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,विक्री परत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,विक्री परत
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
,Total Stock Summary,एकूण शेअर सारांश
@@ -959,7 +965,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
DocType: Hotel Settings,Default Invoice Naming Series,डिफॉल्ट इनवॉइस नेमिंग सीरी
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरन्ट आरक्षण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
@@ -1080,7 +1086,6 @@
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
DocType: Company,Gain/Loss Account on Asset Disposal,लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,सेवा तपशील
DocType: Vehicle Log,Service Details,सेवा तपशील
DocType: Lab Test Template,Grouped,गटबद्ध
@@ -1095,14 +1100,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
DocType: Lead,Lead is an Organization,लीड एक संस्था आहे
DocType: Guardian Interest,Interest,व्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Instructor Log,Other Details,इतर तपशील
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Restaurant Order Entry Item,Served,सेवा केली
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,अध्याय माहिती
DocType: Account,Accounts,खाते
@@ -1125,7 +1129,7 @@
DocType: Crop,Crop Spacing UOM,पीक अंतर UOM
DocType: Loyalty Program,Single Tier Program,सिंगल टायर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पत्त्यावरून 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पत्त्यावरून 1
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत.
@@ -1201,13 +1205,13 @@
DocType: Student,A+,अ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
@@ -1240,10 +1244,12 @@
DocType: Lab Test,Lab Test,लॅब टेस्ट
DocType: Student Report Generation Tool,Student Report Generation Tool,विद्यार्थी अहवाल निर्मिती साधन
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेअर वेळापत्रक वेळ स्लॉट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,दस्तऐवज नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,दस्तऐवज नाव
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाईमस्लॉट जोडा
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीतील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
@@ -1322,7 +1328,7 @@
DocType: Production Plan,Select Items,निवडा
DocType: Share Transfer,To Shareholder,शेअरहोल्डरकडे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य कडून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,राज्य कडून
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस्था सेटअप
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
@@ -1359,7 +1365,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल मार्गे
DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,एसजीएसटी रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,एसजीएसटी रक्कम
DocType: Lab Test Template,Result Format,परिणाम स्वरूप
DocType: Expense Claim,Expenses,खर्च
DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता
@@ -1417,7 +1423,7 @@
DocType: Restaurant Table,Minimum Seating,किमान आसन
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
@@ -1425,10 +1431,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,प्रकाशन तारीख बदला
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक
@@ -1520,7 +1526,7 @@
DocType: Crop Cycle,Crop Cycle,पीक सायकल
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Amazon MWS Settings,BR,बीआर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ठिकाण पासून
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
@@ -1676,7 +1682,7 @@
DocType: Tax Rule,Shipping State,शिपिंग राज्य
,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिव्हरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,डिलिव्हरी ट्रिप
DocType: Student,A-,अ-
DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
@@ -1704,12 +1710,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
DocType: Company,Date of Commencement,प्रारंभाची तारीख
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ईमेल पाठविले {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
-DocType: Delivery Trip,Driver Name,ड्राइवरचे नाव
+DocType: Delivery Note,Driver Name,ड्राइवरचे नाव
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,सरासरी वय
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
@@ -1750,7 +1756,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,राज्यासाठी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,राज्यासाठी
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक
DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त बुक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
@@ -1759,7 +1765,7 @@
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
DocType: Salary Slip,Deductions,वजावट
DocType: Setup Progress Action,Action Name,क्रिया नाव
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,प्रारंभ वर्ष
@@ -1789,13 +1795,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,व्यवस्थापन
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,प्रथम कंपनी निवडा
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
DocType: Delivery Note,Is Return,परत आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,खबरदारी
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,परत / डेबिट टीप
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,परत / डेबिट टीप
DocType: Price List Country,Price List Country,किंमत यादी देश
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
@@ -1872,7 +1879,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो पुनरावृत्ती सूचना अद्यतनित करा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,संशोधन
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,पत्ता 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पत्ता 2
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Announcement,All Students,सर्व विद्यार्थी
@@ -1921,11 +1928,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},{1} मधील पुरवठादार {0} आढळला नाही
DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item Default,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी
DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
@@ -1960,7 +1968,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,बीजक अवरोधित करा
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा
DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
@@ -1980,7 +1988,7 @@
DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0}
@@ -1989,7 +1997,7 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पक्षाचे नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पक्षाचे नाव
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
@@ -1998,7 +2006,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,दस्तऐवज प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,दस्तऐवज प्रकार
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक
@@ -2026,10 +2034,10 @@
DocType: Item,Website Item Groups,वेबसाइट आयटम गट
DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन)
DocType: Daily Work Summary Group,Reminder,स्मरणपत्र
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,प्रवेशयोग्य मूल्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,प्रवेशयोग्य मूल्य
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रवेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआयएन कडून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,जीएसटीआयएन कडून
DocType: Expense Claim Advance,Unclaimed amount,हक्क न सांगितलेला रक्कम
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगतीपथावर आयटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
@@ -2037,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
@@ -2059,7 +2067,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेअर
DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोस
DocType: Contract,HR Manager,एचआर व्यवस्थापक
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,कृपया कंपनी निवडा
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,कृपया कंपनी निवडा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,रजा
DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
@@ -2133,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Shopify Settings,For Company,कंपनी साठी
@@ -2176,7 +2184,7 @@
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत
,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
DocType: Package Code,Package Code,पॅकेज कोड
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिकाऊ उमेदवार
@@ -2188,7 +2196,7 @@
DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
@@ -2221,7 +2229,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
DocType: Disease,Common Name,सामान्य नाव
@@ -2253,7 +2261,7 @@
DocType: Payment Order,PMO-,पीएमओ-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभाव्य पुरवठादार निवडा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,संभाव्य पुरवठादार निवडा
DocType: Sales Invoice,Source,स्रोत
DocType: Customer,"Select, to make the customer searchable with these fields","या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
@@ -2317,7 +2325,7 @@
DocType: Employee,Leave Details,तपशील सोडा
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पत्त्यासाठी 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पत्त्यासाठी 1
DocType: GST HSN Code,HSN Code,HSN कोड
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान रक्कम
DocType: Inpatient Record,Patient Encounter,रुग्णांच्या चकमकीत
@@ -2338,7 +2346,7 @@
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,शक्य पुरवठादार
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेअर (बीटा)
@@ -2686,11 +2694,11 @@
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/config/accounts.py +504,Share Management,शेअर व्यवस्थापन
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भरणा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,भरणा
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
@@ -2734,10 +2742,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet तपशील
DocType: Purchase Receipt Item Supplied,Consumed Qty,नाश Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,दूरसंचार
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भरणा प्रवेश करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
@@ -2746,7 +2754,7 @@
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
DocType: Leave Type,Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,उप प्रकार
DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सिरिअल नंबरवर आधारित डिलिव्हरीची खात्री करा
DocType: Vital Signs,Furry,केसाळ
@@ -2780,6 +2788,7 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (
DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
@@ -2803,7 +2812,7 @@
,Amount to Deliver,रक्कम वितरीत करण्यासाठी
DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
DocType: Salary Component,Flexible Benefits,लवचिक फायदे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,तेथे त्रुटी होत्या.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
@@ -2825,7 +2834,7 @@
DocType: Pricing Rule,Selling,विक्री
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
@@ -2844,9 +2853,9 @@
,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Account,Frozen,फ्रोजन
-DocType: Delivery Note,Vehicle Type,वाहन प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
@@ -2948,7 +2957,6 @@
DocType: Serial No,Invoice Details,चलन तपशील
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Hub Tracked Item,Hub Category,हब श्रेणी
DocType: Purchase Invoice,SEZ,सेझ
DocType: Purchase Receipt,Vehicle Number,वाहन क्रमांक
@@ -2973,7 +2981,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS रक्कम
DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम करा
DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
@@ -2984,7 +2992,6 @@
DocType: Cash Flow Mapper,Position,स्थान
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
DocType: Patient,Patient Details,पेशंटचा तपशील
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Inpatient Record,B Positive,ब सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी {0} चे अधिकतम लाभ {1} पूर्वी हक्क सांगितलेल्या संख्येच्या बेरजे {2} ने जास्त आहे
@@ -3049,7 +3056,7 @@
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,कोटेशन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Salary Slip,Total Deduction,एकूण कपात
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
,Production Analytics,उत्पादन विश्लेषण
@@ -3069,7 +3076,7 @@
DocType: Purchase Taxes and Charges,Deduct,वजा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,कामाचे वर्णन
DocType: Student Applicant,Applied,लागू
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,पुन्हा उघडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,पुन्हा उघडा
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव
DocType: Attendance,Attendance Request,उपस्थिततेची विनंती
@@ -3095,7 +3102,7 @@
DocType: Grant Application,Email Notification Sent,ईमेल सूचना पाठविले
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
DocType: Bank Guarantee,Supplier,पुरवठादार
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.
@@ -3208,6 +3215,7 @@
DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0})
+DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्ण-वेळ
DocType: Payroll Entry,Employees,कर्मचारी
@@ -3248,7 +3256,7 @@
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची
DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
@@ -3290,7 +3298,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट
DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
@@ -3350,7 +3358,7 @@
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
@@ -3368,11 +3376,11 @@
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
+DocType: Delivery Note,Mode of Transport,वाहतूक साधन
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,पगार शो स्लिप्स
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ट्रान्सफर साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ट्रान्सफर साहित्य
DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
@@ -3398,6 +3406,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,क्रिया पूर्ण
DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
+DocType: Delivery Note,Transport Receipt No,वाहतूक पावती क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
@@ -3458,12 +3467,12 @@
DocType: Warranty Claim,Raised By,उपस्थित
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,प्रिस्क्रिप्शन
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद
DocType: Job Offer,Accepted,स्वीकारले
DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,पार्टीचे नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,पार्टीचे नाव
DocType: Grant Application,Organization,संघटना
DocType: Grant Application,Organization,संघटना
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन साधन
@@ -3528,7 +3537,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,संधी
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,संधी
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
@@ -3569,7 +3578,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
DocType: Travel Request,Domestic,घरगुती
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
DocType: Certification Application,USD,अमेरिकन डॉलर
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
@@ -3618,7 +3627,7 @@
DocType: Employee Separation,Employee Separation,कर्मचारी विभेदन
DocType: BOM Item,Original Item,मूळ आयटम
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
@@ -3818,7 +3827,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Normal Test Items,Result Value,परिणाम मूल्य
DocType: Hotel Room,Hotels,हॉटेल्स
-DocType: Delivery Note,Transporter Date,ट्रान्सपोर्टरची तारीख
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
DocType: Project,Task Completion,कार्य पूर्ण
@@ -3837,7 +3845,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,व्यवहार केल्यानंतर प्रत्यक्ष प्रमाण
,Pending SO Items For Purchase Request,खरेदी विनंती म्हणून प्रलंबित आयटम
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} अक्षम आहे
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अक्षम आहे
DocType: Supplier,Billing Currency,बिलिंग चलन
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,अधिक मोठे
DocType: Loan,Loan Application,कर्ज अर्ज
@@ -3893,7 +3901,7 @@
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: GST Account,CESS Account,CESS खाते
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री विनंतीचा दुवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,सामग्री विनंतीचा दुवा
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप
,S.O. No.,S.O. क्रमांक
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम
@@ -3908,7 +3916,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,पीओ वर जमा केलेले संचित मासिक बजेट केल्यास कारवाई
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,प्लेस करण्यासाठी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,प्लेस करण्यासाठी
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,विनिमय दर पुनरुत्थान
DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्ष करा
DocType: Employee Education,Graduate,पदवीधर
@@ -4047,7 +4055,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त लहान
DocType: Company,Standard Template,मानक साचा
DocType: Training Event,Theory,सिद्धांत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
@@ -4066,7 +4074,7 @@
DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च
DocType: Bin,Bin,बिन
DocType: Crop,Crop Name,क्रॉप नाव
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात
DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
DocType: Leave Application,HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नेमणूक आणि भेटी
@@ -4120,7 +4128,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया {0} निवडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,अंतर
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,अंतर
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
DocType: Water Analysis,Storage Temperature,साठवण तापमान
DocType: Sales Order,SAL-ORD-.YYYY.-,एसएएल- ORD- .YYY.-
@@ -4275,6 +4283,7 @@
DocType: Support Search Source,Source DocType,स्रोत डॉकप्रकार
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,नवीन तिकीट उघडा
DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
+DocType: Driver,Transporter,ट्रान्सपोर्टर
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Restaurant Reservation,No of People,लोक संख्या
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अटी किंवा करार साचा.
@@ -4284,7 +4293,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,विद्यार्थी अर्जदाराचे
DocType: Hub Tracked Item,Hub Tracked Item,हब ट्रॅक केलेले आयटम
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT मूळ
@@ -4299,7 +4308,7 @@
,Qty to Deliver,वितरीत करण्यासाठी Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही
@@ -4365,7 +4374,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिपार्च स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिपार्च स्टेट
apps/erpnext/erpnext/config/hr.py +399,Leave Management,रजा व्यवस्थापन
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,गट
DocType: Purchase Invoice,Hold Invoice,चलन धारण करा
@@ -4397,7 +4406,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
DocType: Clinical Procedure,Patient,पेशंट
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधी
DocType: Location,Check if it is a hydroponic unit,तो एक hydroponic युनिट आहे की नाही हे तपासा
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच
@@ -4441,7 +4450,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,पगाराच्या स्लिप्स करा
DocType: Currency Exchange,For Buying,खरेदीसाठी
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सर्व पुरवठादार जोडा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,सर्व पुरवठादार जोडा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्ज
@@ -4475,7 +4484,7 @@
DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारे पुरवठादार मिळवा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,द्वारे पुरवठादार मिळवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,अभ्यासक्रमांकडे जा
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा
@@ -4571,6 +4580,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,कृपया प्रथम रुग्णाला वाचवा
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक
+DocType: Delivery Note,GST Vehicle Type,जीएसटी वाहन प्रकार
DocType: Soil Texture,Silt Composition (%),सिल्ट रचना (%)
DocType: Journal Entry,Remark,शेरा
DocType: Healthcare Settings,Avoid Confirmation,पुष्टीकरण टाळा
@@ -4792,6 +4802,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,घसारा तपशील प्रविष्ट करा
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},विद्यार्थ्याविरुद्ध {5} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे {1}
DocType: Task,depends_on,च्या वर अवलंबून असणे
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
@@ -4809,7 +4820,7 @@
,Sales Payment Summary,विक्री देयक सारांश
DocType: Restaurant,Restaurant,उपहारगृह
DocType: Woocommerce Settings,API consumer key,API ग्राहक की
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
DocType: Tax Withholding Category,Account Details,खाते तपशील
DocType: Crop,Materials Required,आवश्यक सामग्री
@@ -4823,6 +4834,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
+DocType: Delivery Note,Distance (in km),अंतर (किमी मध्ये)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Program Enrollment,School House,शाळा हाऊस
@@ -4854,7 +4866,6 @@
DocType: Employee Transfer,New Company,नवी कंपनी
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,व्यवहार फक्त कंपनी निर्माता हटवल्या जाऊ शकतात
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,जनरल लेजर नोंदी चुकीची संख्या आढळली आहे . आपण व्यवहार खाते चुकीचे निवडले असू शकते.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
@@ -4911,7 +4922,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,एचएसएन
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,एचएसएन
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,रूपे बनवा
DocType: Item,Default BOM,मुलभूत BOM
DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
@@ -4969,12 +4980,13 @@
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,समस्या साहित्य
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
DocType: Material Request Item,For Warehouse,वखार साठी
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
@@ -5028,7 +5040,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,पोप टू स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,पोप टू स्टेट
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1}
@@ -5044,7 +5056,7 @@
DocType: Staffing Plan Detail,Current Openings,वर्तमान संधी
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST रक्कम
DocType: Purchase Invoice,Shipping Rule,शिपिंग नियम
DocType: Patient Relation,Spouse,पती किंवा पत्नी
DocType: Lab Test Groups,Add Test,चाचणी जोडा
@@ -5058,7 +5070,7 @@
DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
@@ -5122,7 +5134,7 @@
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार
@@ -5165,7 +5177,7 @@
DocType: Batch,Source Document Name,स्रोत दस्तऐवज नाव
DocType: Production Plan,Get Raw Materials For Production,उत्पादनासाठी कच्चा माल मिळवा
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
@@ -5237,7 +5249,7 @@
DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,कृपया एक BOM निवडा
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
apps/erpnext/erpnext/hooks.py +157,Certification,प्रमाणन
@@ -5292,7 +5304,7 @@
DocType: Tax Rule,Billing State,बिलिंग राज्य
DocType: Share Transfer,Transfer,ट्रान्सफर
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
@@ -5317,7 +5329,6 @@
DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक
DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नेमणूक इनवॉइस स्वयंचलितपणे व्यवस्थापित करा
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग प्लॅन तपशील
DocType: Employee Promotion,Promotion Date,जाहिरात तारीख
@@ -5339,7 +5350,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट आणि स्टेशनरी
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
DocType: Fiscal Year,Auto Created,स्वयं निर्मित
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
@@ -5391,7 +5402,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,रद्द मालमत्ता खर्च
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
DocType: Vehicle,Policy No,कोणतेही धोरण नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
DocType: Asset,Straight Line,सरळ रेष
DocType: Project User,Project User,प्रकल्प वापरकर्ता
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,स्प्लिट
@@ -5483,7 +5494,7 @@
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,तारखांची तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
@@ -5544,6 +5555,7 @@
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
DocType: Serial No,Asset Status,मालमत्ता स्थिती
+DocType: Delivery Note,Over Dimensional Cargo (ODC),प्रतीकात्मक कार्गो (ओडीसी)
DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट टेबल
DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
@@ -5562,7 +5574,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,जमा मासिक
DocType: Attendance Request,On Duty,कर्तव्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख
@@ -5601,7 +5613,7 @@
DocType: Employee Onboarding,Job Offer,जॉब ऑफर
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
@@ -5677,7 +5689,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
DocType: Work Order,Operation Cost,ऑपरेशन खर्च
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,बाकी रक्कम
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
DocType: Payment Request,Payment Ordered,भरणा ऑर्डर
@@ -5696,7 +5708,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,दिले आणि वितरित नाही
DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र
-DocType: Delivery Note,Transporter Doc No,ट्रान्सपोर्टर डॉक नंबर
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार
DocType: Budget,Budget Accounts,बजेट खाती
DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास
@@ -5729,7 +5740,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
@@ -5827,7 +5838,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
DocType: Job Applicant Source,Job Applicant Source,जॉब आवेदक स्त्रोत
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आयजीएसटी रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आयजीएसटी रक्कम
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
@@ -5850,6 +5861,7 @@
DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
DocType: Cashier Closing,Custody,ताब्यात
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,निवडलेले आयटमला बॅच असू शकत नाही
@@ -5863,7 +5875,7 @@
DocType: Payment Entry,Paid Amount,पेड रक्कम
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,धारणा स्टॉक प्रवेश
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,धारणा स्टॉक प्रवेश
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
,Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल
@@ -5897,7 +5909,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,खर्च केंद्रे
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता रीस्टार्ट करा
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण
-DocType: Delivery Note,Transporter ID,ट्रान्सपोर्टर आयडी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ट्रान्सपोर्टर आयडी
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,मूल्य विधान
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख
@@ -5931,12 +5943,13 @@
DocType: Work Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,सर्व शेअर व्यवहारांची यादी
+DocType: Supplier,Is Transporter,ट्रांसपोर्टर आहे
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हांकित असल्यास Shopify पासून आयात विक्री चलन
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
@@ -5975,7 +5988,7 @@
DocType: Workstation,per hour,प्रती तास
DocType: Blanket Order,Purchasing,खरेदी
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
@@ -6060,7 +6073,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,सामील व्हा
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
@@ -6149,7 +6162,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,पिन कोड
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,पिन कोड
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्युलरद्वारे शेड्यूल केलेला डेली सिंक्रोनाईझेशन रूटीन सक्षम करण्यासाठी हे तपासा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
@@ -6196,7 +6209,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,आरोग्य सेवा
,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
DocType: GST HSN Code,Regional,प्रादेशिक
-DocType: Delivery Note,Transport Mode,वाहतूक मोड
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,प्रयोगशाळा
DocType: UOM Category,UOM Category,UOM वर्ग
DocType: Clinical Procedure Item,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
@@ -6219,7 +6231,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी
DocType: Soil Analysis,Mg/K,मिग्रॅ / के
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
@@ -6260,8 +6272,6 @@
DocType: Employee,Educational Qualification,शैक्षणिक अर्हता
DocType: Workstation,Operating Costs,खर्च
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
@@ -6314,7 +6324,6 @@
DocType: Company,Budget Detail,अर्थसंकल्प तपशील
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
-DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
DocType: Asset,Custodian,कस्टोडियन
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
@@ -6355,6 +6364,7 @@
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,मालमत्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,संगणक
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
DocType: Subscription,Current Invoice End Date,वर्तमान चलन शेवट तारीख
DocType: Payment Term,Due Date Based On,निहित दिनांक
@@ -6370,7 +6380,6 @@
DocType: Loan,Disbursed,वाटप
DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाळा सेटिंग्ज
DocType: Clinical Procedure,Service Unit,सेवा एकक
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,पुरवठादार यशस्वीरित्या सेट
DocType: Leave Encashment,Leave Encashment,एनकॅशमेंट द्या
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ती काय करते?
@@ -6427,7 +6436,7 @@
DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
DocType: Chapter,Chapter Head,अध्याय मुख्य
DocType: Payment Term,Month(s) after the end of the invoice month,बीजक महिन्याच्या शेवटी महिना (र्स)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे
@@ -6506,7 +6515,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पादन
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,उत्पादन
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते
DocType: Salary Structure,Leave Encashment Amount Per Day,लीव्ह एनकॅशमेंट रक्कम प्रति दिवस
@@ -6518,7 +6527,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,लघुप्रतिमा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.
DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1}
@@ -6608,6 +6617,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Holiday List,Add to Holidays,सुट्ट्यामध्ये जोडा
DocType: Woocommerce Settings,Endpoint,अंत्यबिंदू
@@ -6635,7 +6645,7 @@
DocType: Subscription Plan,Based on price list,किंमत सूचीवर आधारित
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
DocType: Vehicle Service,Change,बदला
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,सदस्यता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,सदस्यता
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,फी बनविणे प्रलंबित
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
@@ -6677,9 +6687,9 @@
DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
DocType: Student Attendance Tool,Batch,बॅच
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
DocType: Donor,Donor Type,दाता प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी निवडा
DocType: Job Card,Job Card,जॉब कार्ड
@@ -6748,14 +6758,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Program Enrollment Tool,New Academic Term,नवीन शैक्षणिक कालावधी
,Course wise Assessment Report,कोर्स शहाणा मूल्यांकन अहवाल
DocType: Purchase Invoice,Availed ITC State/UT Tax,मिळविलेला आयटीसी राज्य / यूटी कर
DocType: Tax Rule,Tax Rule,कर नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल मधे संपूर्ण समान दर ठेवणे
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,रांग ग्राहक
DocType: Driver,Issuing Date,जारी करण्याचा दिनांक
@@ -6799,8 +6808,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ला
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
+DocType: Healthcare Settings,Invoice Appointments Automatically,स्वयंचलितपणे चलन भेटी
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल
DocType: Company,Basic Component,मूलभूत घटक
@@ -6862,6 +6872,7 @@
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
DocType: Assessment Group,Assessment Group,मूल्यांकन गट
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बॅच यादी
+DocType: Supplier,GST Transporter ID,जीएसटी ट्रांसपोर्टर आयडी
DocType: Procedure Prescription,Procedure Name,प्रक्रिया नाव
DocType: Employee,Contract End Date,करार अंतिम तारीख
DocType: Amazon MWS Settings,Seller ID,विक्रेता आयडी
@@ -6899,7 +6910,7 @@
DocType: Project,Gross Margin %,एकूण मार्जिन%
DocType: BOM,With Operations,ऑपरेशन
DocType: Support Search Source,Post Route Key List,पोस्ट मार्ग की सूची
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,लेखा नोंदी आधीच चलन {0} मधे कंपनी {1} साठी केले गेले आहेत. कृपया चलन एक प्राप्त किंवा देय खाते निवडा {0} .
DocType: Asset,Is Existing Asset,मालमत्ता अस्तित्वात आहे
DocType: Salary Component,Statistical Component,सांख्यिकी घटक
DocType: Salary Component,Statistical Component,सांख्यिकी घटक
@@ -6926,7 +6937,7 @@
DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी वाढीचा दर
DocType: Item,Item Tax,आयटम कर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,पुरवठादार साहित्य
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,पुरवठादार साहित्य
DocType: Soil Texture,Loamy Sand,लोमी वाळू
DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,उत्पादन शुल्क चलन
@@ -6950,7 +6961,6 @@
DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7036,7 +7046,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
DocType: BOM Explosion Item,Allow Transfer for Manufacture,उत्पादनासाठी हस्तांतरणास परवानगी द्या
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM चे आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे!
@@ -7047,10 +7057,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
DocType: Vehicle,Petrol,पेट्रोल
DocType: Employee Benefit Application,Remaining Benefits (Yearly),उर्वरित फायदे (वार्षिक)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,साहित्य बिल
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,साहित्य बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
DocType: Employee,Leave Policy,धोरण सोडा
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,आयटम अद्यतनित करा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,आयटम अद्यतनित करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख
DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण
DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index a4c9cf2..a0ed28a 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Kunci Laluan Pos
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Undang-undang
+DocType: Delivery Note,Transport Receipt Date,Tarikh Penerimaan Pengangkutan
DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pengecualian HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas asli
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} dalam baris {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dalam baris {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} dibekukan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Perbelanjaan saham
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
DocType: Sales Invoice,Change Amount,Tukar Jumlah
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Jenis Bekalan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Jenis Bekalan
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Butiran Pembelian
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Dalam Mata Wang Asas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Journal Entry,Payment Order,Perintah Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Luar Sejarah Kerja
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kad Laporan Pelajar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Daripada Kod Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Daripada Kod Pin
DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Employee,Company Email,Syarikat E-mel
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Baik / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
+DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Loan,Total Payment,Jumlah Bayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Item yang dihasilkan
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Buka Invois
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Buka Invois
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
DocType: Budget,Ignore,Abaikan
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} tidak aktif
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
DocType: Production Plan,Production Plan,Pelan Pengeluaran
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Jualan Pulangan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Jumlah Saham
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Lab Test Template,Grouped,Dikelompokkan
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
DocType: Sales Invoice,Port Code,Kod Pelabuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Warehouse Reserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Instructor Log,Other Details,Butiran lain
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Templat Ujian
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Restaurant Order Entry Item,Served,Berkhidmat
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Maklumat bab.
DocType: Account,Accounts,Akaun-akaun
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Supplier Scorecard,Per Week,Seminggu
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian.
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Asset,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
DocType: Subscriber,Subscriber,Pelanggan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Sila Kemaskini Status Projek anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Sila Kemaskini Status Projek anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
@@ -1239,10 +1243,12 @@
DocType: Lab Test,Lab Test,Ujian Makmal
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nama Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nama Doc
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
@@ -1321,7 +1327,7 @@
DocType: Production Plan,Select Items,Pilih Item
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negeri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Dari Negeri
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan Institusi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
@@ -1358,7 +1364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Jumlah SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Keputusan
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
@@ -1416,7 +1422,7 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
@@ -1424,10 +1430,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mesti aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
@@ -1519,7 +1525,7 @@
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
DocType: Student Admission,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
@@ -1675,7 +1681,7 @@
DocType: Tax Rule,Shipping State,Negeri Penghantaran
,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Lawatan Penghantaran
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Lawatan Penghantaran
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis Pemindahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
@@ -1703,12 +1709,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
DocType: Company,Date of Commencement,Tarikh permulaan
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mel yang dihantar kepada {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mel yang dihantar kepada {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
-DocType: Delivery Trip,Driver Name,Nama Pemandu
+DocType: Delivery Note,Driver Name,Nama Pemandu
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Purata Umur
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk Negeri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk Negeri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Pengedar
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Setup Progress Action,Action Name,Nama Tindakan
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mula Tahun
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih syarikat pertama
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Tempat kembalinya
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Awas
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Pulangan / Nota Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Pulangan / Nota Debit
DocType: Price List Country,Price List Country,Senarai harga Negara
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penyelidikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Untuk Alamat 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
@@ -1920,11 +1927,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item Default,Default Buying Cost Center,Default Membeli Kos Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok Invois
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,Gudang info
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Volunteer,Volunteer Name,Nama Sukarelawan
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Parti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Parti
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
@@ -1997,7 +2005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Jenis
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Jenis
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
@@ -2025,10 +2033,10 @@
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nilai yang boleh diakses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item dalam kemajuan
DocType: Workstation,Workstation Name,Nama stesen kerja
@@ -2036,7 +2044,7 @@
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
@@ -2058,7 +2066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perkakasan
DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Sila pilih sebuah Syarikat
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Sila pilih sebuah Syarikat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
@@ -2132,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Shopify Settings,For Company,Bagi Syarikat
@@ -2175,7 +2183,7 @@
DocType: HR Settings,Employee Settings,Tetapan pekerja
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
DocType: Package Code,Package Code,Kod pakej
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis
@@ -2187,7 +2195,7 @@
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
@@ -2220,7 +2228,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -2252,7 +2260,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Pembekal Kemungkinan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pilih Pembekal Kemungkinan
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran
@@ -2316,7 +2324,7 @@
DocType: Employee,Leave Details,Tinggalkan Butiran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kod HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah Sumbangan
DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit
@@ -2337,7 +2345,7 @@
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Pembekal mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta)
@@ -2687,11 +2695,11 @@
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos
@@ -2735,10 +2743,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
@@ -2747,7 +2755,7 @@
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Jenis Sub
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Jenis Sub
DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No
DocType: Vital Signs,Furry,Berbulu
@@ -2781,6 +2789,7 @@
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Asset Maintenance Log,Planned,Dirancang
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Bank Guarantee,Margin Money,Wang Margin
@@ -2804,7 +2813,7 @@
,Amount to Deliver,Jumlah untuk Menyampaikan
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Terdapat ralat.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
@@ -2826,7 +2835,7 @@
DocType: Pricing Rule,Selling,Jualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
@@ -2845,9 +2854,9 @@
,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
DocType: Account,Frozen,Beku
-DocType: Delivery Note,Vehicle Type,jenis kenderaan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,jenis kenderaan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Bahan mentah
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
@@ -2949,7 +2958,6 @@
DocType: Serial No,Invoice Details,Butiran invois
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Hub Tracked Item,Hub Category,Kategori Hab
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
@@ -2974,7 +2982,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
DocType: Salary Slip,net pay info,maklumat gaji bersih
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Jumlah CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
@@ -2985,7 +2993,6 @@
DocType: Cash Flow Mapper,Position,Jawatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
DocType: Patient,Patient Details,Maklumat Pesakit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya
@@ -3051,7 +3058,7 @@
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sebut Harga
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Salary Slip,Total Deduction,Jumlah Potongan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
,Production Analytics,Analytics pengeluaran
@@ -3071,7 +3078,7 @@
DocType: Purchase Taxes and Charges,Deduct,Memotong
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Buka semula
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Buka semula
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
@@ -3097,7 +3104,7 @@
DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Bank Guarantee,Supplier,Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
@@ -3210,6 +3217,7 @@
DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Sepenuh masa
DocType: Payroll Entry,Employees,pekerja
@@ -3250,7 +3258,7 @@
DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan
DocType: Work Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
@@ -3292,7 +3300,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
@@ -3352,7 +3360,7 @@
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
@@ -3370,11 +3378,11 @@
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
+DocType: Delivery Note,Mode of Transport,Mod Pengangkutan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show Slip Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Pemindahan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Pemindahan Bahan
DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
@@ -3400,6 +3408,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
+DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
@@ -3460,12 +3469,12 @@
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Resipi
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Kepada Nama Pihak
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Kepada Nama Pihak
DocType: Grant Application,Organization,organisasi
DocType: Grant Application,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Peluang
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
@@ -3571,7 +3580,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
DocType: Travel Request,Domestic,Domestik
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
@@ -3620,7 +3629,7 @@
DocType: Employee Separation,Employee Separation,Pemisahan Pekerja
DocType: BOM Item,Original Item,Item Asal
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
@@ -3820,7 +3829,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Tarikh Pengangkut
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
DocType: Project,Task Completion,Petugas Siap
@@ -3839,7 +3847,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} dilumpuhkan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Lebih Besar
DocType: Loan,Loan Application,Permohonan Pinjaman
@@ -3895,7 +3903,7 @@
DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Pautan ke Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Pautan ke Permintaan Bahan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
,S.O. No.,PP No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
@@ -3910,7 +3918,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
DocType: Student,AB-,AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Bajet Bulanan Terkumpul Melebihi PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ke tempat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ke tempat
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Penilaian Semula Kadar Pertukaran
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga
DocType: Employee Education,Graduate,Siswazah
@@ -4049,7 +4057,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tambahan Kecil
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
@@ -4068,7 +4076,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Nama Tanaman
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace
DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Pelantikan dan Pertemuan
@@ -4122,7 +4130,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Jarak jauh
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Jarak jauh
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4277,6 +4285,7 @@
DocType: Support Search Source,Source DocType,DocType Sumber
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Pengangkut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Restaurant Reservation,No of People,Tidak ada Orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
@@ -4286,7 +4295,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
@@ -4301,7 +4310,7 @@
,Qty to Deliver,Qty untuk Menyampaikan
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
@@ -4367,7 +4376,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Kumpulan
DocType: Purchase Invoice,Hold Invoice,Pegang Invois
@@ -4399,7 +4408,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
DocType: Clinical Procedure,Patient,Pesakit
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviti Onboarding Pekerja
DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Talian Paip Jualan mengikut Peringkat
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambah Semua Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Bercagar
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pembekal Oleh
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dapatkan Pembekal Oleh
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
@@ -4573,6 +4582,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Sila simpan pesakit terlebih dahulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
+DocType: Delivery Note,GST Vehicle Type,Jenis Kenderaan GST
DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%)
DocType: Journal Entry,Remark,Catatan
DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan
@@ -4794,6 +4804,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
@@ -4811,7 +4822,7 @@
,Sales Payment Summary,Ringkasan Pembayaran Jualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Tax Withholding Category,Account Details,Butiran Akaun
DocType: Crop,Materials Required,Bahan yang diperlukan
@@ -4825,6 +4836,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
+DocType: Delivery Note,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Program Enrollment,School House,School House
@@ -4856,7 +4868,6 @@
DocType: Employee Transfer,New Company,Syarikat Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
@@ -4913,7 +4924,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buat Variasi
DocType: Item,Default BOM,BOM Default
DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
@@ -4971,12 +4982,13 @@
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Bahan
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
@@ -5031,7 +5043,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama penyelia
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kapal ke Negeri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kapal ke Negeri
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
@@ -5047,7 +5059,7 @@
DocType: Staffing Plan Detail,Current Openings,Terbuka semasa
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Aliran Tunai daripada Operasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Jumlah CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Patient Relation,Spouse,Pasangan suami isteri
DocType: Lab Test Groups,Add Test,Tambah Ujian
@@ -5061,7 +5073,7 @@
DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
@@ -5125,7 +5137,7 @@
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Tetapkan Tarikh Keluaran Baru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Tetapkan Tarikh Keluaran Baru
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
@@ -5168,7 +5180,7 @@
DocType: Batch,Source Document Name,Source Document Nama
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
DocType: Job Opening,Job Title,Tajuk Kerja
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
@@ -5240,7 +5252,7 @@
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Sila pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Sila pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan
@@ -5295,7 +5307,7 @@
DocType: Tax Rule,Billing State,Negeri Bil
DocType: Share Transfer,Transfer,Pemindahan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
@@ -5320,7 +5332,6 @@
DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Urus Pelantikan Invois Secara Automatik
DocType: Student Attendance,Absent,Tidak hadir
DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan
DocType: Employee Promotion,Promotion Date,Tarikh Promosi
@@ -5342,7 +5353,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Hantar Email Pembekal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
DocType: Fiscal Year,Auto Created,Dicipta Auto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
@@ -5394,7 +5405,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kos Aset Dihapuskan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
DocType: Vehicle,Policy No,Polisi Tiada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,projek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5486,7 +5497,7 @@
DocType: Maintenance Visit,Breakdown,Pecahan
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
@@ -5547,6 +5558,7 @@
DocType: Subscription,Trial Period End Date,Tarikh Akhir Tempoh Percubaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
DocType: Serial No,Asset Status,Status Aset
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Lebih dari Cargo Dimensi (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
DocType: Hotel Room,Hotel Manager,Pengurus Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
@@ -5565,7 +5577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
@@ -5605,7 +5617,7 @@
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
@@ -5681,7 +5693,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
DocType: Work Order,Operation Cost,Operasi Kos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengenal pasti pembuat keputusan
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,AMT Cemerlang
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
DocType: Payment Request,Payment Ordered,Bayaran Pesanan
@@ -5700,7 +5712,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar
DocType: Project,Default Cost Center,Kos Pusat Default
-DocType: Delivery Note,Transporter Doc No,Dokumen Transporter No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
DocType: Budget,Budget Accounts,Akaun belanjawan
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
@@ -5733,7 +5744,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0}
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
@@ -5831,7 +5842,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat
DocType: Asset Repair,Asset Repair,Pembaikan aset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
@@ -5854,6 +5865,7 @@
DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Cashier Closing,Custody,Penjagaan
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
@@ -5867,7 +5879,7 @@
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Penyimpanan Stok Penyimpanan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Penyimpanan Stok Penyimpanan
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
,Work Order Stock Report,Laporan Saham Pesanan Kerja
@@ -5901,7 +5913,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat Kos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
-DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Tawaran nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
@@ -5935,12 +5947,13 @@
DocType: Work Order,Planned Operating Cost,Dirancang Kos Operasi
DocType: Academic Term,Term Start Date,Term Tarikh Mula
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Senarai semua urusniaga saham
+DocType: Supplier,Is Transporter,Adakah Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
DocType: Subscription Plan Detail,Plan,Rancang
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
@@ -5979,7 +5992,7 @@
DocType: Workstation,per hour,sejam
DocType: Blanket Order,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Pelanggan LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
@@ -6064,7 +6077,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Sertai
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
@@ -6153,7 +6166,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Pengurusan Langganan
DocType: Appraisal,Appraisal Template,Templat Penilaian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kod Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kod Pin
DocType: Soil Texture,Ternary Plot,Plot Ternary
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Semak ini untuk membolehkan rutin penyegerakan harian dijadualkan melalui penjadual
DocType: Item Group,Item Classification,Item Klasifikasi
@@ -6200,7 +6213,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
,Project wise Stock Tracking,Projek Landasan Saham bijak
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Mod Pengangkutan
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Makmal
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
@@ -6223,7 +6235,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
DocType: Program,Program Abbreviation,Singkatan program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
@@ -6264,8 +6276,6 @@
DocType: Employee,Educational Qualification,Kelayakan pendidikan
DocType: Workstation,Operating Costs,Kos operasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
@@ -6318,7 +6328,6 @@
DocType: Company,Budget Detail,Detail bajet
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
-DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Kustodian
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
@@ -6359,6 +6368,7 @@
DocType: Issue,Content Type,Jenis kandungan
DocType: Asset,Assets,Aset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
DocType: Subscription,Current Invoice End Date,Tarikh Tamat Invois Semasa
DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
@@ -6374,7 +6384,6 @@
DocType: Loan,Disbursed,Dibelanjakan
DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal
DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berjaya Membekal Pembekal
DocType: Leave Encashment,Leave Encashment,meninggalkan Penunaian
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa yang ia buat?
@@ -6431,7 +6440,7 @@
DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
@@ -6510,7 +6519,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produk
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari
@@ -6522,7 +6531,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Khidmat Pelanggan
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
@@ -6612,6 +6621,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
DocType: Holiday List,Add to Holidays,Tambah ke Cuti
DocType: Woocommerce Settings,Endpoint,Titik akhir
@@ -6639,7 +6649,7 @@
DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
DocType: Vehicle Service,Change,Perubahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Langganan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Langganan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
@@ -6681,9 +6691,9 @@
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Sila pilih Syarikat
DocType: Job Card,Job Card,Kad Kerja
@@ -6752,14 +6762,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru
,Course wise Assessment Report,Laporan Penilaian Kursus bijak
DocType: Purchase Invoice,Availed ITC State/UT Tax,Ada ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Giliran
DocType: Driver,Issuing Date,Tarikh Pengeluaran
@@ -6803,8 +6812,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Kepada GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
DocType: Company,Basic Component,Komponen Asas
@@ -6866,6 +6876,7 @@
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
DocType: Assessment Group,Assessment Group,Kumpulan penilaian
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventori
+DocType: Supplier,GST Transporter ID,ID Transporter GST
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Amazon MWS Settings,Seller ID,ID Penjual
@@ -6903,7 +6914,7 @@
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Salary Component,Statistical Component,Komponen statistik
@@ -6930,7 +6941,7 @@
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
DocType: Item,Item Tax,Perkara Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Bahan kepada Pembekal
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Invois
@@ -6954,7 +6965,6 @@
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7040,7 +7050,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Benarkan Pindahan untuk Pembuatan
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran!
@@ -7051,10 +7061,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Remeh (Tahunan)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Rang Undang-Undang Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
DocType: Employee,Leave Policy,Tinggalkan Polisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Kemas kini Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Kemas kini Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
DocType: Employee,Reason for Leaving,Sebab Berhenti
DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index 3a928d9..f7da402 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,စာရင်း
DocType: Patient,Divorced,ကွာရှင်း
DocType: Support Settings,Post Route Key,Post ကိုလမ်းကြောင်း Key ကို
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,အကဲဖြတ်အစီရင်ခံစာများ
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,လုပ်ငန်းခွင်အမိန့်သည် Overproduction ရာခိုင်နှုန်း
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,ဥပဒေကြောင်းအရ
+DocType: Delivery Note,Transport Receipt Date,ပို့ဆောင်ရေးငွေလက်ခံပြေစာနေ့စွဲ
DocType: Shopify Settings,Sales Order Series,အရောင်းအမိန့်စီးရီး
DocType: Vital Signs,Tongue,လြှာ
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,ဟရားကင်းလွတ်ခွင့်
DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
DocType: Vehicle,Natural Gas,သဘာဝဓာတ်ငွေ့
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန်
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ထွက်ခွာသည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} {1} အတန်းအတွက်
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} {1} အတန်းအတွက်
DocType: Asset Finance Book,Depreciation Start Date,တန်ဖိုးလျော့ Start ကိုနေ့စွဲ
DocType: Pricing Rule,Apply On,တွင် Apply
DocType: Item Price,Multiple Item prices.,အကွိမျမြားစှာ Item ဈေးနှုန်းများ။
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Sent ကနဦးအီးမေးလ်သတိပေးချက်
DocType: Bank Statement Settings,Statement Header Mapping,ဖော်ပြချက် Header ကိုပုံထုတ်ခြင်း
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Soil Texture,Sandy Clay Loam,စန္ဒီရွှံ့စေး Loam
DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,subscription ကို Start နေ့စွဲ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,လူနာအတွက်မသတ်မှတ်လျှင်ခန့်အပ်တာဝန်ပေးခြင်းစွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,လိပ်စာ 2 ကနေ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,လိပ်စာ 2 ကနေ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,နှစ်ပတ်လည်လစာ
DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,ငွေစာရင်းဇယားအတွက်ဖြစ်တည်မှုကုမ္ပဏီကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,စတော့အိတ်အသုံးစရိတ်များ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ပစ်မှတ်ဂိုဒေါင်ကို Select လုပ်ပါ
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ကွဲပြားမှုအရည်အတွက်
DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ်
DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
DocType: SMS Center,SMS Center,SMS ကို Center က
DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး
DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ကျောင်းသားအဖွဲ့များအောက်တွင် ကျေးဇူးပြု. setup ကိုကျောင်းသားများ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,အပြီးအစီးကိုယောဘ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave Blocked
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","အော်တို Opt ခုနှစ်တွင် check လုပ်ထားလျှင်, ထိုဖောက်သည်ကိုအလိုအလျောက် (မှတပါးအပေါ်) ကစိုးရိမ်ပူပန်သစ္စာရှိမှုအစီအစဉ်နှင့်အတူဆက်နွယ်နေပါလိမ့်မည်"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,supply အမျိုးအစား
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,supply အမျိုးအစား
DocType: Material Request Item,Min Order Qty,min မိန့် Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,တန်ဖိုးလျော့ Row {0}: တန်ဖိုး Start ကိုနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်နေသည်
DocType: Contract Template,Fulfilment Terms and Conditions,ပွညျ့စုံစည်းကမ်းသတ်မှတ်ချက်များ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,material တောင်းဆိုခြင်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,အခြေစိုက်စခန်းငွေကြေးခုနှစ်တွင် balance
DocType: Supplier Scorecard Scoring Standing,Max Grade,မက်စ်အဆင့်
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,တက်ရောက်သူ {0} ခွင့်အပေါ် {1} အဖြစ်များအတွက်တင်သွင်းမဟုတ်ပါဘူး။
DocType: Journal Entry,Payment Order,ငွေပေးချေမှုရမည့်အမိန့်
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ကျောင်းသားအစီရင်ခံစာကဒ်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin Code ကိုမှသည်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin Code ကိုမှသည်
DocType: Appointment Type,Is Inpatient,အတွင်းလူနာ Is
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 အမည်
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကား (ပို့ကုန်) ခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,လာမည့်ပြက္ခဒိန်ပွဲများ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,မူကွဲ Attribute တွေက
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,လနှင့်တစ်နှစ်ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
DocType: Employee,Company Email,ကုမ္ပဏီအီးမေးလ်
DocType: GL Entry,Debit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက် debit ပမာဏ
DocType: Supplier Scorecard,Scoring Standings,မတ်တပ်ရပ်သွင်းယူ
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,ပုံမှ / ကောင်းသော
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
DocType: GL Entry,Debit Amount,debit ပမာဏ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို
DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry '
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့်
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet အခြေစိုက်လုပ်ခလစာများအတွက်လစာစိတျအပိုငျး။
+DocType: Driver,Applicable for external driver,ပြင်ပယာဉ်မောင်းများအတွက်သက်ဆိုင်သော
DocType: Sales Order Item,Used for Production Plan,ထုတ်လုပ်ရေးစီမံကိန်းအတွက်အသုံးပြု
DocType: Loan,Total Payment,စုစုပေါင်းငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Completed သူ Work Order အတွက်အရောင်းအဝယ်မပယ်ဖျက်နိုင်ပါ။
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,ထုတ်လုပ်ပစ္စည်းများ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ငွေတောင်းခံလွှာမှပွဲစဉ်ငွေသွင်းငွေထုတ်
DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,ငွေတောင်းခံလွှာကိုပြန်လက်ခံရန်
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Installation မှတ်ချက် Item
DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
DocType: Budget,Ignore,ဂရုမပြု
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
DocType: Woocommerce Settings,Freight and Forwarding Account,ကုန်တင်နှင့်ထပ်ဆင့်ပို့အကောင့်
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,လစာစလစ် Create
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ
DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ်
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,အရောင်းသို့ပြန်သွားသည်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,အရောင်းသို့ပြန်သွားသည်
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set
,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ
DocType: Hotel Settings,Default Invoice Naming Series,စီးရီးအမည်ဖြင့်သမုတ် default ငွေတောင်းခံလွှာ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,အမှား Update လုပ်တဲ့လုပ်ငန်းစဉ်အတွင်းဖြစ်ပွားခဲ့သည်
DocType: Restaurant Reservation,Restaurant Reservation,စားသောက်ဆိုင် Reservation များ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,အဆိုပြုချက်ကို Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
DocType: Company,Gain/Loss Account on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်းအကောင့်
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,အချိန်ဇယား
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ကုန်ကြမ်းပစ္စည်းများအခြေပြုတွင်
DocType: Sales Invoice,Port Code,ဆိပ်ကမ်း Code ကို
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,reserve ဂိုဒေါင်
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,reserve ဂိုဒေါင်
DocType: Lead,Lead is an Organization,ခဲထားတဲ့အဖွဲ့အစည်းဖြစ်ပါတယ်
DocType: Guardian Interest,Interest,စိတ်ဝင်စားမှု
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း
DocType: Instructor Log,Other Details,အခြားအသေးစိတ်
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,စမ်းသပ်ခြင်း Template ကို
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Restaurant Order Entry Item,Served,တာဝန်ထမ်းဆောင်
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,အခန်းကြီးသတင်းအချက်အလက်။
DocType: Account,Accounts,ငွေစာရင်း
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,UOM ကွာဟချက်တွေတူပါတယ်သီးနှံ
DocType: Loyalty Program,Single Tier Program,လူပျိုသည် Tier အစီအစဉ်
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,လိပ်စာ 1 မှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,လိပ်စာ 1 မှ
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Supplier Scorecard,Per Week,per အပတ်
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,item မျိုးကွဲရှိပါတယ်။
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့်
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ
DocType: Asset,Maintenance,ပြုပြင်ထိန်းသိမ်းမှု
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,လူနာတှေ့ဆုံထံမှ Get
DocType: Subscriber,Subscriber,စာရင်းပေးသွင်းသူ
DocType: Item Attribute Value,Item Attribute Value,item Attribute Value တစ်ခု
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,သင့်ရဲ့ Project မှအဆင့်အတန်းကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ငွေကြေးလဲလှယ်ရေးဝယ်ယူဘို့သို့မဟုတ်ရောင်းအားများအတွက်သက်ဆိုင်ဖြစ်ရမည်။
DocType: Item,Maximum sample quantity that can be retained,ထိန်းသိမ်းထားနိုင်အများဆုံးနမူနာအရေအတွက်
DocType: Project Update,How is the Project Progressing Right Now?,ဘယ်လို Project မှညာဘက် Now ကိုတိုးတက်သလဲ?
@@ -1239,10 +1243,12 @@
DocType: Lab Test,Lab Test,Lab ကစမ်းသပ်
DocType: Student Report Generation Tool,Student Report Generation Tool,ကျောင်းသားအစီရင်ခံစာမျိုးဆက်ကျောင်းသားများ Tool ကို
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ကျန်းမာရေးစောင့်ရှောက်မှုဇယားအချိန်အပေါက်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,doc အမည်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,doc အမည်
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,အချိန်အပိုင်းအခြားများအား Add
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင် {0} သို့မဟုတ်ပုံမှန် Inventory အကောင့်အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry '{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု
DocType: Loan,Interest Income Account,အကျိုးစီးပွားဝင်ငွေခွန်အကောင့်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,မက်စ်အကျိုးခံစားခွင့်အကျိုးခံစားခွင့် dispense မှသုညထက်ကြီးမြတ်ဖြစ်သင့်
@@ -1321,7 +1327,7 @@
DocType: Production Plan,Select Items,ပစ္စည်းများကိုရွေးပါ
DocType: Share Transfer,To Shareholder,ရှယ်ယာရှင်များမှ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,နိုင်ငံတော်အနေဖြင့်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,နိုင်ငံတော်အနေဖြင့်
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup ကို Institution မှ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ချထားပေးရွက် ...
DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်
@@ -1358,7 +1364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
DocType: Issue,Via Customer Portal,ဖောက်သည် Portal ကို via
DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST ငွေပမာဏ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST ငွေပမာဏ
DocType: Lab Test Template,Result Format,ရလဒ် Format ကို
DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
DocType: Item Variant Attribute,Item Variant Attribute,item Variant Attribute
@@ -1416,7 +1422,7 @@
DocType: Restaurant Table,Minimum Seating,နိမ့်ဆုံးလက်ခံ
DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ
DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ဝယ်ယူခြင်း Receipt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
@@ -1424,10 +1430,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Work Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,လွှဲပြောင်းရရှိနိုင်ပစ္စည်းများအဘယ်သူမျှမ
DocType: Employee Boarding Activity,Activity Name,activity ကိုအမည်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,ပြောင်းလဲမှုကိုဖြန့်ချိနေ့စွဲ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ကိုလက်စသတ်ကုန်ပစ္စည်းအရေအတွက် <b>{0}</b> နှင့်အရေအတွက်သည် <b>{1}</b> ကွဲပြားခြားနားသောမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း)
DocType: Delivery Settings,Dispatch Notification Attachment,dispatch သတိပေးချက်နှောင်ကြိုး
@@ -1519,7 +1525,7 @@
DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Place ကနေ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot
DocType: Student Admission,Publish on website,website တွင် Publish
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -1675,7 +1681,7 @@
DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ်
,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည်
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Delivery ခရီးစဉ်
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Delivery ခရီးစဉ်
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ
@@ -1703,12 +1709,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ငွေတောင်းခံလွှာသုညငွေတောင်းခံနာရီများအတွက်လုပ်မရနိုငျ
DocType: Company,Date of Commencement,စတင်တဲ့ရက်စွဲ
DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} မှစလှေတျတျောအီးမေးလ်
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{1} {2} | {0} မှ
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ဒါကအမြစ်ကုန်ပစ္စည်းပေးသွင်းအုပ်စုတစ်စုသည်နှင့်တည်းဖြတ်မရနိုင်ပါ။
-DocType: Delivery Trip,Driver Name,ယာဉ်မောင်းအမည်
+DocType: Delivery Note,Driver Name,ယာဉ်မောင်းအမည်
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
DocType: Education Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
DocType: Education Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
,HSN-wise-summary of outward supplies,အပြင်ထောက်ပံ့ရေးပစ္စည်းများ၏ HSN ပညာရှိ-အကျဉ်းချုပ်
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ပြည်နယ်မှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ပြည်နယ်မှ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ဖြန့်ဖြူး
DocType: Asset Finance Book,Asset Finance Book,ပိုင်ဆိုင်မှုဘဏ္ဍာရေးစာအုပ်
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ထုတ်ပစ္စည်းများ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Range ထဲထဲကနေ A မျိုးမျိုးရန်ထက်လျော့နည်းဖြစ်ဖို့ရှိပါတယ်
DocType: Global Defaults,Global Defaults,ဂလိုဘယ် Defaults ကို
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,စီမံကိန်းပူးပေါင်းဆောင်ရွက်ဖိတ်ကြားလွှာ
DocType: Salary Slip,Deductions,ဖြတ်ငွေများ
DocType: Setup Progress Action,Action Name,လှုပ်ရှားမှုအမည်
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start ကိုတစ်နှစ်တာ
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,စီမံခန့်ခွဲမှု
DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ပေးထားသောပစ္စည်းများကိုများအတွက်ချိတ်ဆက်မျှမတွေ့ဆိုင်းငံ့ပစ္စည်းတောင်းဆိုချက်များ။
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ပထမဦးဆုံးအကုမ္ပဏီကိုရွေးချယ်ပါ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
DocType: Delivery Note,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,သတိ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}','' {0} '' နေ့ကတာဝန်အတွက်အဆုံးသောနေ့ထက် သာ. ကြီးမြတ်သည် Start
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက်
DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,အော်တိုထပ်ခါတလဲလဲရည်ညွှန်းဒိတ်လုပ်ပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ခွင့်ကာလ {0} ဘို့မသတ်မှတ် optional အားလပ်ရက်များစာရင်း
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,သုတေသန
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,2 နေရပ်လိပ်စာမှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 နေရပ်လိပ်စာမှ
DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.
DocType: Announcement,All Students,အားလုံးကျောင်းသားများ
@@ -1920,11 +1927,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
DocType: Supplier Scorecard,Scorecard Actions,Scorecard လုပ်ဆောင်ချက်များ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},ပေးသွင်း {0} {1} အတွက်မတွေ့ရှိ
DocType: Purchase Invoice,Rejected Warehouse,ပယ်ချဂိုဒေါင်
DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
DocType: Item Default,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ထဲကအကောင်းဆုံးကိုရဖို့ရန်, အကြှနျုပျတို့သညျအခြို့သောအချိန်ယူနှင့်ဤအကူအညီဗီဒီယိုများစောင့်ကြည့်ဖို့အကြံပြုလိုပါတယ်။"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ပုံမှန်ပေးသွင်း (ရွေးချယ်နိုင်)
DocType: Supplier Quotation Item,Lead Time in days,လက်ထက်ကာလ၌အချိန်ကိုဦးဆောင်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts ကိုပေးဆောင်အကျဉ်းချုပ်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry '
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,block ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,block ငွေတောင်းခံလွှာ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက်
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ကိုမာစတာ Data ကို
DocType: Asset Repair,Repair Cost,ပြုပြင်ရေးကုန်ကျစရိတ်
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info
DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား
DocType: Volunteer,Volunteer Name,စေတနာ့ဝန်ထမ်းအမည်
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်,"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,နှစ်စဉ်ဝင်ငွေ
DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ပါတီအမည်ကနေ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ပါတီအမည်ကနေ
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
@@ -1997,7 +2005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
DocType: Subscription Plan,Billing Interval Count,ငွေတောင်းခံလွှာပေါ်ရှိ Interval သည်အရေအတွက်
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ချိန်းနှင့်လူနာတှေ့ဆုံ
@@ -2025,10 +2033,10 @@
DocType: Item,Website Item Groups,website Item အဖွဲ့များ
DocType: Purchase Invoice,Total (Company Currency),စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Daily Work Summary Group,Reminder,သတိပေးချက်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,access Value ကို
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,access Value ကို
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,serial number ကို {0} တစ်ကြိမ်ထက်ပိုပြီးဝသို့ဝင်
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ဂျာနယ် Entry '
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ထံမှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN ထံမှ
DocType: Expense Claim Advance,Unclaimed amount,ပိုင်ရှင်မပေါ်သောသွင်းငွေပမာဏ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,တိုးတက်မှုအတွက် {0} ပစ္စည်းများ
DocType: Workstation,Workstation Name,Workstation နှင့်အမည်
@@ -2036,7 +2044,7 @@
DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,အခြားရွေးချယ်စရာကို item ကို item code ကိုအဖြစ်အတူတူပင်ဖြစ်မနေရပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
@@ -2058,7 +2066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,hardware
DocType: Prescription Dosage,Prescription Dosage,ဆေးညွှန်းသောက်သုံးသော
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,အခွင့်ထူးထွက်ခွာ
DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ဤသည်မှာတန်ဖိုးကိုလိုလားသူ rata temporis တွက်ချက်မှုအသုံးပြုသည်
@@ -2132,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက်
DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ
DocType: Shopify Settings,For Company,ကုမ္ပဏီ
@@ -2175,7 +2183,7 @@
DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ်
,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
DocType: Package Code,Package Code,package Code ကို
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,အလုပ်သင်သူ
@@ -2187,7 +2195,7 @@
DocType: Leave Type,Max Leaves Allowed,မက်စ်အရွက်ရန်ခွင့်ပြု
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","အကောင့်အေးခဲသည်မှန်လျှင်, entries တွေကိုကန့်သတ်အသုံးပြုသူများမှခွင့်ပြုထားသည်။"
DocType: Email Digest,Bank Balance,ဘဏ်ကို Balance ကို
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leave လျှောက်လွှာခုနှစ်တွင်သဘောတူညီချက်ပေးမသင်မနေရ Leave
DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
@@ -2220,7 +2228,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ
DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည်
@@ -2252,7 +2260,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ
DocType: Sales Invoice,Source,အရင်းအမြစ်
DocType: Customer,"Select, to make the customer searchable with these fields","Select လုပ်ပါ, အဆိုပါနယ်ပယ်နှင့်အတူဖောက်သည်ရှာဖွေအောင်"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ
@@ -2316,7 +2324,7 @@
DocType: Employee,Leave Details,အသေးစိတ် Leave
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,န်ထမ်းအခန်းက္ပတင်ထားရန်တစ်ထမ်းစံချိန်အတွက်အသုံးပြုသူ ID လယ်ပြင်၌ထားကြ၏ ကျေးဇူးပြု.
DocType: UOM,UOM Name,UOM အမည်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 နေရပ်လိပ်စာမှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 နေရပ်လိပ်စာမှ
DocType: GST HSN Code,HSN Code,HSN Code ကို
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,contribution ငွေပမာဏ
DocType: Inpatient Record,Patient Encounter,လူနာတှေ့ဆုံ
@@ -2337,7 +2345,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,သေတ္တာ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို)
@@ -2687,11 +2695,11 @@
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
DocType: Student Group,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
apps/erpnext/erpnext/config/accounts.py +504,Share Management,ဝေမျှမယ်စီမံခန့်ခွဲမှု
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ငွေပေးချေမှုရမည့်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ
DocType: Work Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ်
@@ -2735,10 +2743,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,ကျွမ်းလောင် Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ဆက်သွယ်ရေးလုပ်ငန်း
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အကုမ္ပဏီ၏ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးညီမျှရှိရမည်
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(သာလျှင် Draft) ကို package ကိုဒီပို့ဆောင်မှု၏အစိတ်အပိုင်းတစ်ခုဖြစ်တယ်ဆိုတာဆိုတာကိုပြသ
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,အတန်း {0}: ကြောင့်နေ့စွဲရက်စွဲကိုပို့စ်တင်မတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ငွေပေးချေမှုရမည့် Entry 'ပါစေ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Item {0} သည်အရေအတွက် {1} ထက်နည်းရှိရမည်
,Sales Invoice Trends,အရောင်းပြေစာခေတ်ရေစီးကြောင်း
@@ -2747,7 +2755,7 @@
DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
DocType: Leave Type,Earned Leave Frequency,ရရှိခဲ့သည် Leave ကြိမ်နှုန်း
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,sub အမျိုးအစား
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,sub အမျိုးအစား
DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ထုတ်လုပ် Serial အဘယ်သူမျှမပေါ်အခြေခံပြီး Delivery သေချာ
DocType: Vital Signs,Furry,Furry
@@ -2781,6 +2789,7 @@
DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ်
DocType: Asset Maintenance Log,Planned,စီစဉ်ထား
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,တစ်ဦးက {0} ({1} နှင့် {2} အကြားတည်ရှိ
DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
DocType: Bank Guarantee,Margin Money,margin ငွေ
@@ -2804,7 +2813,7 @@
,Amount to Deliver,လှတျတျောမူရန်ငွေပမာဏ
DocType: Asset,Insurance Start Date,အာမခံ Start ကိုနေ့စွဲ
DocType: Salary Component,Flexible Benefits,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးများ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ခဲ့တာဖြစ်ပါတယ်။ {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term Start ကိုနေ့စွဲဟူသောဝေါဟာရ (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာ Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,အမှားများရှိကြ၏။
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,: ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားလိုက်ပါတယ်
@@ -2826,7 +2835,7 @@
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
DocType: Website Item Group,Website Item Group,website Item Group က
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ပြီးသားတင်သွင်းအထက်ပါရွေးချယ်ထားသည့်စံနှုန်းများ OR လစာစလစ်ဘို့တင်ပြမျှမတွေ့လစာစလစ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,တာဝန်နှင့်အခွန်
@@ -2845,9 +2854,9 @@
,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည်
DocType: Account,Frozen,ရေခဲသော
-DocType: Delivery Note,Vehicle Type,ယာဉ်အမျိုးအစား
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ယာဉ်အမျိုးအစား
DocType: Sales Invoice Payment,Base Amount (Company Currency),base ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ကုန်ကြမ်းများ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ကုန်ကြမ်းများ
DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
@@ -2949,7 +2958,6 @@
DocType: Serial No,Invoice Details,ငွေတောင်းခံလွှာအသေးစိတ်
DocType: Grant Application,Show on Website,ဝက်ဘ်ဆိုက်ပေါ်တွင်ပြရန်
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,အပေါ် Start
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Hub Tracked Item,Hub Category,hub Category:
DocType: Purchase Invoice,SEZ,အထူးစီးပွားရေးဇုန်
DocType: Purchase Receipt,Vehicle Number,မော်တော်ယာဉ်နံပါတ်
@@ -2974,7 +2982,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,HR Settings ကို
DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,အခွန်ပမာဏ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,အခွန်ပမာဏ
DocType: Woocommerce Settings,Enable Sync,Sync ကို Enable
DocType: Tax Withholding Rate,Single Transaction Threshold,လူပျိုငွေသွင်းငွေထုတ် Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
@@ -2985,7 +2993,6 @@
DocType: Cash Flow Mapper,Position,ရာထူး
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get
DocType: Patient,Patient Details,လူနာအသေးစိတ်
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ဝန်ထမ်းအများဆုံးအကျိုးရှိ {0} ယခင်အခိုင်အမာ \ ငွေပမာဏ၏ပေါင်းလဒ် {2} အားဖြင့် {1} ထက်ကျော်လွန်
@@ -3051,7 +3058,7 @@
DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ကိုးကာချက်
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ
,Production Analytics,ထုတ်လုပ်မှု Analytics မှ
@@ -3071,7 +3078,7 @@
DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
DocType: Student Applicant,Applied,အသုံးချ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-ပွင့်လင်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-ပွင့်လင်း
DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 အမည်
DocType: Attendance,Attendance Request,တက်ရောက်သူတောင်းဆိုခြင်း
@@ -3097,7 +3104,7 @@
DocType: Grant Application,Email Notification Sent,အီးမေးလ်ပို့ရန်သတိပေးချက် Sent
DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ကုမ္ပဏီကုမ္ပဏီအကောင့် manadatory ဖြစ်ပါသည်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","item ကုဒ်, ဂိုဒေါင်, အရေအတွက်အတန်းအပေါ်လိုအပ်သည်"
DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,မှစ. Get
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။
@@ -3210,6 +3217,7 @@
DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,အီလက်ထရောနစ်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,တူ Item အကွိမျမြားစှာ Times က Allow
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,အချိန်ပြည့်
DocType: Payroll Entry,Employees,န်ထမ်း
@@ -3250,7 +3258,7 @@
DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid
DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ဘတ်ဂျက်စာရင်း
DocType: Work Order Operation,Completed Qty,ပြီးစီး Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
@@ -3292,7 +3300,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make
DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်အမျိုးအစား
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
DocType: Supplier Group,Parent Supplier Group,မိဘပေးသွင်း Group မှ
DocType: Email Digest,Purchase Orders to Bill,ဘီလ်မှအမိန့်ဝယ်ယူရန်
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Group ကုမ္ပဏီအတွက်စုဆောင်းတန်ဖိုးများ
@@ -3352,7 +3360,7 @@
DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
DocType: Tax Withholding Rate,Tax Withholding Rate,အခွန်နှိမ်နှုန်း
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,စတိုးဆိုင်များ
DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
@@ -3370,11 +3378,11 @@
DocType: Rename Tool,Rename Tool,Tool ကို Rename
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update ကိုကုန်ကျစရိတ်
DocType: Item Reorder,Item Reorder,item Reorder
+DocType: Delivery Note,Mode of Transport,ပို့ဆောင်ရေး Mode ကို
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ပစ္စည်းလွှဲပြောင်း
DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို
DocType: Water Analysis,Origin,မူလ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
@@ -3400,6 +3408,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,ဖျော်ဖြေလုပ်ဆောင်ချက်များ
DocType: Cash Flow Mapper,Section Leader,ပုဒ်မခေါင်းဆောင်
+DocType: Delivery Note,Transport Receipt No,ပို့ဆောင်ရေးငွေလက်ခံပြေစာမှမရှိပါ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,အရင်းအမြစ်နှင့်ပစ်မှတ်တည်နေရာအတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
@@ -3460,12 +3469,12 @@
DocType: Warranty Claim,Raised By,By ထမြောက်စေတော်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ညွှန်း
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory
DocType: Job Offer,Accepted,လက်ခံထားတဲ့
DocType: POS Closing Voucher,Sales Invoices Summary,အနှစ်ချုပ်ငွေတောင်းခံလွှာအရောင်း
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ပါတီအမည်ရန်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ပါတီအမည်ရန်
DocType: Grant Application,Organization,အဖှဲ့အစညျး
DocType: Grant Application,Organization,အဖှဲ့အစညျး
DocType: BOM Update Tool,BOM Update Tool,BOM Update ကို Tool ကို
@@ -3530,7 +3539,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,အခွင့်အရေး
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,အခွင့်အရေး
DocType: Operation,Default Workstation,default Workstation နှင့်
DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message
DocType: Payment Entry,Deductions or Loss,ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
@@ -3571,7 +3580,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
DocType: Travel Request,Domestic,နိုင်ငံတွင်း
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ဝန်ထမ်းလွှဲပြောင်းလွှဲပြောင်းနေ့စွဲမတိုင်မီတင်သွင်းမရနိုင်
DocType: Certification Application,USD,အမေရိကန်ဒေါ်လာ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ပြေစာလုပ်ပါ
@@ -3620,7 +3629,7 @@
DocType: Employee Separation,Employee Separation,ဝန်ထမ်း Separation
DocType: BOM Item,Original Item,မူရင်း Item
DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,doc နေ့စွဲ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည်
@@ -3820,7 +3829,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
DocType: Hotel Room,Hotels,ဟိုတယ်
-DocType: Delivery Note,Transporter Date,Transporter နေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်
DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave
DocType: Project,Task Completion,task ကိုပြီးမြောက်ခြင်း
@@ -3839,7 +3847,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Transaction ပြီးနောက်အမှန်တကယ် Qty
,Pending SO Items For Purchase Request,ဝယ်ယူခြင်းတောင်းဆိုခြင်းသည်ဆိုင်းငံ SO ပစ္စည်းများ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,အပိုအကြီးစား
DocType: Loan,Loan Application,ချေးငွေလျှောက်လွှာ
@@ -3895,7 +3903,7 @@
DocType: Price List,Price List Master,စျေးနှုန်း List ကိုမဟာ
DocType: GST Account,CESS Account,အခွန်အကောင့်
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ပစ္စည်းတောင်းဆိုခြင်းမှ Link ကို
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ဖိုရမ်လှုပ်ရှားမှု
,S.O. No.,SO အမှတ်
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်က Settings Item
@@ -3910,7 +3918,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"ဒါကအမြစ်ဖောက်သည်အုပ်စုဖြစ်ပြီး, edited မရနိုင်ပါ။"
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,လှုပ်ရှားမှုစုဆောင်းဒီလအတွက်ဘတ်ဂျက်စာတိုက်အပေါ်ကိုကျြောသှားပါလျှင်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ရာဌာနမှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ရာဌာနမှ
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ချိန်းနှုန်း Revaluation
DocType: POS Profile,Ignore Pricing Rule,စျေးနှုန်းများ Rule Ignore
DocType: Employee Education,Graduate,ဘွဲ့ရသည်
@@ -4049,7 +4057,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,အပိုအသေးစား
DocType: Company,Standard Template,စံ Template
DocType: Training Event,Theory,သဘောတရား
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည်
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
@@ -4068,7 +4076,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ခန့်မှန်းခြေအချိန်နှင့်ကုန်ကျစရိတ်
DocType: Bin,Bin,ကျီငယ်
DocType: Crop,Crop Name,သီးနှံအမည်
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင်
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} အခန်းကဏ္ဍနှင့်အတူသာလျှင်သုံးစွဲသူများက Marketplace တွင်မှတ်ပုံတင်နိုင်
DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ
DocType: Leave Application,HR-LAP-.YYYY.-,HR-ရင်ခွင်-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ချိန်းနှင့်တှေ့ဆုံ
@@ -4122,7 +4130,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ကို select ကျေးဇူးပြု.
DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,အဝေးသင်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,အဝေးသင်
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။
DocType: Water Analysis,Storage Temperature,သိုလှောင်ခြင်းအပူချိန်
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4277,6 +4285,7 @@
DocType: Support Search Source,Source DocType,source DOCTYPE
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,အသစ်တစ်ခုကိုလက်မှတ်ဖွင့်ပါ
DocType: Training Event,Trainer Email,သင်တန်းပေးတဲ့အီးမေးလ်ဂ
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
DocType: Restaurant Reservation,No of People,ပြည်သူ့မျှ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
@@ -4286,7 +4295,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန်
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ကျောင်းသားသမဂ္ဂလျှောက်ထားသူ
DocType: Hub Tracked Item,Hub Tracked Item,hub ခြေရာခံပစ္စည်း
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT FOR ORIGINAL
@@ -4301,7 +4310,7 @@
,Qty to Deliver,လှတျတျောမူဖို့ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,အမေဇုံဤရက်စွဲပြီးနောက် updated ဒေတာ synch ပါလိမ့်မယ်
,Stock Analytics,စတော့အိတ် Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab ကစမ်းသပ် (s) ကို
DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင်
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ပယ်ဖျက်ခြင်းတိုင်းပြည် {0} အဘို့အခွင့်မရှိကြ
@@ -4367,7 +4376,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: အကောင့် {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,အဆိုပါ attribute တွေတစ်ခုချင်းစီကနေအနည်းဆုံးတန်ဖိုးကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,material တောင်းဆိုမှု {0} ကိုပယ်ဖျက်သို့မဟုတ်ရပ်တန့်နေသည်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,dispatch ပြည်နယ်
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,dispatch ပြည်နယ်
apps/erpnext/erpnext/config/hr.py +399,Leave Management,စီမံခန့်ခွဲမှု Leave
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,အုပ်စုများ
DocType: Purchase Invoice,Hold Invoice,ငွေတောင်းခံလွှာ Hold
@@ -4399,7 +4408,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
DocType: Clinical Procedure,Patient,လူနာ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,အရောင်းအမိန့်မှာ Bypass လုပ်ရအကြွေးစစ်ဆေးမှုများ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ဝန်ထမ်း onboard လှုပ်ရှားမှု
DocType: Location,Check if it is a hydroponic unit,က hydroponic ယူနစ်လျှင် Check
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
@@ -4443,7 +4452,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,အဆင့်များကအရောင်းပိုက်လိုင်း
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
DocType: Currency Exchange,For Buying,ဝယ်သည်အတွက်
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,အားလုံးပေးသွင်း Add
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,အားလုံးပေးသွင်း Add
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse ကို BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,လုံခြုံသောချေးငွေ
@@ -4477,7 +4486,7 @@
DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,အားဖြင့်ပေးသွင်း Get
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,အားဖြင့်ပေးသွင်း Get
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} Item {1} ဘို့မတွေ့ရှိ
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,သင်တန်းများသို့သွားရန်
DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန်
@@ -4573,6 +4582,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ပထမဦးဆုံးလူနာကယ်တင်ပေးပါ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
DocType: Program Enrollment,Public Transport,ပြည်သူ့ပို့ဆောင်ရေး
+DocType: Delivery Note,GST Vehicle Type,GST ယာဉ်အမျိုးအစား
DocType: Soil Texture,Silt Composition (%),နုန်းရေးစပ်သီကုံး (%)
DocType: Journal Entry,Remark,ပွောဆို
DocType: Healthcare Settings,Avoid Confirmation,အတည်ပြုချက်ကိုရှောင်ပါ
@@ -4794,6 +4804,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System ကိုအသုံးပြုသူ (login လုပ်လို့ရပါတယ်) ID ကို။ ထားလျှင်, အားလုံး HR ပုံစံများသည် default အဖြစ်လိမ့်မည်။"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,တန်ဖိုးအသေးစိတျကိုရိုက်ထည့်
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ.
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},{0} ပြီးသားကျောင်းသား {1} ဆန့်ကျင်တည်ရှိ application ကိုစွန့်ခွာ
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး
@@ -4811,7 +4822,7 @@
,Sales Payment Summary,အရောင်းငွေပေးချေမှုရမည့်အနှစ်ချုပ်
DocType: Restaurant,Restaurant,စားသောက်ဆိုင်
DocType: Woocommerce Settings,API consumer key,API ကိုစားသုံးသူသော့ချက်
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
DocType: Tax Withholding Category,Account Details,အကောင့်အသေးစိတ်
DocType: Crop,Materials Required,လိုအပ်သောပစ္စည်းများ
@@ -4825,6 +4836,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား
DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု.
+DocType: Delivery Note,Distance (in km),(ကီလိုမီတာအတွင်း) အဝေးသင်
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Program Enrollment,School House,School တွင်အိမ်
@@ -4856,7 +4868,6 @@
DocType: Employee Transfer,New Company,နယူးကုမ္ပဏီ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,အရောင်းအသာကုမ္ပဏီ၏ဖန်ဆင်းရှင်အားဖြင့်ဖျက်ပစ်နိုင်ပါတယ်
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,အထွေထွေလယ်ဂျာ Entries ၏မမှန်ကန်အရေအတွက်တွေ့ရှိခဲ့ပါတယ်။ သင်အရောင်းအဝယ်အတွက်မှားယွင်းတဲ့အကောင့်ကိုရွေးချယ်ကြပေလိမ့်မည်။
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
DocType: Employee,Prefered Contact Email,Preferences ဆက်သွယ်ရန်အီးမေးလ်
DocType: Cheque Print Template,Cheque Width,Cheque တစ်စောင်လျှင်အကျယ်
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,အရစ်ကျနှုန်းသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းဆန့်ကျင်ပစ္စည်းများအတွက်ရောင်းအားစျေးကိုအတည်ပြုပြီး
@@ -4913,7 +4924,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,မူကွဲ Make
DocType: Item,Default BOM,default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),(အရောင်းငွေတောင်းခံလွှာကနေတဆင့်) စုစုပေါင်းကောက်ခံခဲ့ငွေပမာဏ
@@ -4971,12 +4982,13 @@
DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ
DocType: Account,Bank,ကမ်း
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,လကွောငျး
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ပြဿနာပစ္စည်း
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ပြဿနာပစ္စည်း
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext နှင့်အတူ Shopify ချိတ်ဆက်ပါ
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Delivery မှတ်စုများ {0} updated
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ကိုးကား
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ဂရန်
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
@@ -5031,7 +5043,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ပြည်နယ်ရန်သင်္ဘော
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ပြည်နယ်ရန်သင်္ဘော
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},အသုံးပြုသူ {0} ပြီးသားကျန်းမာရေးစောင့်ရှောက်မှု Practitioner {1} ဖို့တာဝန်ဖြစ်ပါတယ်
@@ -5047,7 +5059,7 @@
DocType: Staffing Plan Detail,Current Openings,လက်ရှိပွင့်
DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST ငွေပမာဏ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST ငွေပမာဏ
DocType: Purchase Invoice,Shipping Rule,သဘောင်္တင်ခ Rule
DocType: Patient Relation,Spouse,ဇနီး
DocType: Lab Test Groups,Add Test,စမ်းသပ်ခြင်း Add
@@ -5061,7 +5073,7 @@
DocType: Payroll Entry,Payroll Frequency,လစာကြိမ်နှုန်း
DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,အများဆုံးပြန်လည်ကျော်လွန်သွားပြီဖြစ်သောကြောင့် Sync ကိုယာယီပိတ်ထားလိုက်ပြီ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ကုန်ကြမ်း
DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
@@ -5125,7 +5137,7 @@
DocType: Lead,Lead Type,ခဲ Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,အားလုံးသည်ဤပစ္စည်းများကိုပြီးသား invoiced ပြီ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,နယူးဖြန့်ချိနေ့စွဲ Set
DocType: Company,Monthly Sales Target,လစဉ်အရောင်းပစ်မှတ်
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ကအတည်ပြုနိုင်ပါတယ်
DocType: Hotel Room,Hotel Room Type,ဟိုတယ်အခန်းအမျိုးအစား
@@ -5168,7 +5180,7 @@
DocType: Batch,Source Document Name,source စာရွက်စာတမ်းအမည်
DocType: Production Plan,Get Raw Materials For Production,ထုတ်လုပ်မှုကုန်ကြမ်းကိုရယူလိုက်ပါ
DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည်
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,အများဆုံးနမူနာ - {0} ပြီးသားအသုတ်လိုက် {1} နှင့် Item {2} အသုတ်လိုက်အတွက် {3} များအတွက်ထိန်းသိမ်းထားပါပြီ။
DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
@@ -5240,7 +5252,7 @@
DocType: Vehicle,Chassis No,ကိုယ်ထည်အဘယ်သူမျှမ
DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Plan Item,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,တစ်ဦး BOM ကို select ပေးပါ
DocType: Purchase Invoice,Availed ITC Integrated Tax,ရရှိနိုင်ပါ ITC ပေါင်းစည်းအခွန်
DocType: Purchase Order Item,Blanket Order Rate,စောင်အမိန့်နှုန်း
apps/erpnext/erpnext/hooks.py +157,Certification,လက်မှတ်ပေးခြင်း
@@ -5295,7 +5307,7 @@
DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ်
DocType: Share Transfer,Transfer,လွှဲပြောင်း
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,အလုပ်အမိန့် {0} ဤအရောင်းအမိန့်ပယ်ဖျက်မတိုင်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch
DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment
@@ -5320,7 +5332,6 @@
DocType: Stock Entry,Delivery Note No,Delivery မှတ်ချက်မရှိပါ
DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,လက်လီ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ခန့်အပ်တာဝန်ပေးခြင်းငွေတောင်းခံလွှာကိုအလိုအလျောက်စီမံခန့်ခွဲရန်
DocType: Student Attendance,Absent,မရှိသော
DocType: Staffing Plan,Staffing Plan Detail,ဝန်ထမ်းများအစီအစဉ်အသေးစိတ်
DocType: Employee Promotion,Promotion Date,မြှင့်တင်ရေးနေ့စွဲ
@@ -5342,7 +5353,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ခဲ Make
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ
DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
DocType: Fiscal Year,Auto Created,အော်တို Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,အဆိုပါထမ်းစံချိန်ကိုဖန်တီးရန်ဒီ Submit
@@ -5394,7 +5405,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get
DocType: Asset,Straight Line,မျဥ်းဖြောင့်
DocType: Project User,Project User,Project မှအသုံးပြုသူတို့၏
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ကွဲ
@@ -5486,7 +5497,7 @@
DocType: Maintenance Visit,Breakdown,ပျက်သည်
DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ်
DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ
DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ
DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက်
DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည်
@@ -5547,6 +5558,7 @@
DocType: Subscription,Trial Period End Date,စမ်းသပ်မှုကာလပြီးဆုံးရက်စွဲ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
DocType: Serial No,Asset Status,ပိုင်ဆိုင်မှုအခြေအနေ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ကျော် Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,စားသောက်ဆိုင်ဇယား
DocType: Hotel Room,Hotel Manager,ဟိုတယ်မန်နေဂျာ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set
@@ -5565,7 +5577,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,လစဉ်စုဆောင်း
DocType: Attendance Request,On Duty,Duty တွင်
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
@@ -5605,7 +5617,7 @@
DocType: Employee Onboarding,Job Offer,ယောဘသည်ကမ်းလှမ်းချက်
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
@@ -5681,7 +5693,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,အရွက် 0.5 အလီလီခွဲဝေရမည်
DocType: Work Order,Operation Cost,စစ်ဆင်ရေးကုန်ကျစရိတ်
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,ဖော်ထုတ်ခြင်းမူဝါဒချမှတ်သူများ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,ထူးချွန် Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ထူးချွန် Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ
DocType: Payment Request,Payment Ordered,ငွေပေးချေမှုရမည့်အမိန့်ထုတ်
@@ -5700,7 +5712,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ယူနစ်လျှင်အလေးချိန်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က
-DocType: Delivery Note,Transporter Doc No,Transporter Doc သို့အဘယ်သူမျှမ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ်
DocType: Budget,Budget Accounts,ဘတ်ဂျက်ငွေစာရင်း
DocType: Employee,Internal Work History,internal လုပ်ငန်းသမိုင်း
@@ -5733,7 +5744,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} အပေါ်ကျန်းမာရေးစောင့်ရှောက်မှု Practitioner ကိုမရရှိနိုင်
DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
DocType: Quality Inspection,Incoming,incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,အရောင်းနှင့်ဝယ်ယူဘို့ default အခွန်တင်းပလိတ်များဖန်တီးနေကြသည်။
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။
@@ -5831,7 +5842,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,မာကုဒူးယောင်
DocType: Job Applicant Source,Job Applicant Source,ယောဘသည်လျှောက်ထားသူနဲ့သက်ဆိုင်တဲ့ Source
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ငွေပမာဏ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ငွေပမာဏ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,setup ကိုကုမ္ပဏီရန်မအောင်မြင်ခဲ့ပါ
DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြုပြင်ခြင်း
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
@@ -5854,6 +5865,7 @@
DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
DocType: Cashier Closing,Custody,အုပ်ထိန်းခြင်း
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်အထောက်အထားတင်ပြမှုကိုအသေးစိတ်
DocType: Monthly Distribution,Monthly Distribution Percentages,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ရွေးချယ်ထားတဲ့ item Batch ရှိသည်မဟုတ်နိုင်
@@ -5867,7 +5879,7 @@
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,အရောင်း Cycle Explore
DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,retention စတော့အိတ် Entry '
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,retention စတော့အိတ် Entry '
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
DocType: Item Variant,Item Variant,item Variant
,Work Order Stock Report,အမိန့်စတော့အိတ်အစီရင်ခံစာအလုပ်မလုပ်
@@ -5901,7 +5913,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ပြန်လည်စတင်ပါ Subscription
DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း
-DocType: Delivery Note,Transporter ID,Transporter ID ကို
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID ကို
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,value ကိုစီမံခ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ
@@ -5935,12 +5947,13 @@
DocType: Work Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
DocType: Academic Term,Term Start Date,သက်တမ်း Start ကိုနေ့စွဲ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,အားလုံးရှယ်ယာအရောင်းအများစာရင်း
+DocType: Supplier,Is Transporter,Transporter Is
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ငွေပေးချေမှုရမည့်မှတ်သားလျှင် Shopify မှတင်သွင်းအရောင်းပြေစာ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
DocType: Subscription Plan Detail,Plan,စီမံကိန်း
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
@@ -5979,7 +5992,7 @@
DocType: Workstation,per hour,တစ်နာရီကို
DocType: Blanket Order,Purchasing,ယ်ယူခြင်း
DocType: Announcement,Announcement,အသိပေးကြေငြာခြင်း
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ဖောက်သည် LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ဖောက်သည် LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ဖြန့်ဝေ
@@ -6064,7 +6077,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS ထုတ်ယူပမာဏ
DocType: Production Plan,Include Subcontracted Items,နှုံးပစ္စည်းများ Include
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ပူးပေါင်း
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ပူးပေါင်း
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ပြတ်လပ်မှု Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
@@ -6153,7 +6166,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,subscription စီမံခန့်ခွဲမှု
DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin Code ကိုမှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin Code ကိုမှ
DocType: Soil Texture,Ternary Plot,Ternary ကြံစည်မှု
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Scheduler မှတဆင့်စီစဉ်ထားနေ့စဉ်ထပ်တူလုပ်ရိုးလုပ်စဉ်ကို enable ဤ Check
DocType: Item Group,Item Classification,item ခွဲခြား
@@ -6200,7 +6213,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ
,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
-DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,စမ်းသပ်ခန်း
DocType: UOM Category,UOM Category,UOM Category:
DocType: Clinical Procedure Item,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
@@ -6223,7 +6235,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,website ကိုဖန်တီးရန်မအောင်မြင်ခဲ့ပါ
DocType: Soil Analysis,Mg/K,mg / K သည်
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,retention စတော့အိတ် Entry ပြီးသား created သို့မဟုတ်နမူနာအရေအတွက်မပေးထား
DocType: Program,Program Abbreviation,Program ကိုအတိုကောက်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
@@ -6264,8 +6276,6 @@
DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရာအရည်အချင်း
DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. <a href=""#Form/Employee/{0}"">{0}</a> ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \"
DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
@@ -6318,7 +6328,6 @@
DocType: Company,Budget Detail,ဘဏ္ဍာငွေအရအသုံး Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
-DocType: Delivery Note,Distance (KM),အဝေးသင် (KM)
DocType: Asset,Custodian,အုပ်ထိန်းသူ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 င် 100 ကြားတန်ဖိုးတစ်ခုဖြစ်သင့်တယ်
@@ -6359,6 +6368,7 @@
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,ပိုင်ဆိုင်မှုများ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ကွန်ပျူတာ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
DocType: Subscription,Current Invoice End Date,လက်ရှိငွေတောင်းခံလွှာပြီးဆုံးရက်စွဲ
DocType: Payment Term,Due Date Based On,ကြောင့်နေ့စွဲတွင် အခြေခံ.
@@ -6374,7 +6384,6 @@
DocType: Loan,Disbursed,ထုတ်ချေး
DocType: Healthcare Settings,Laboratory Settings,ဓာတ်ခွဲခန်းက Settings
DocType: Clinical Procedure,Service Unit,Service ကိုယူနစ်
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင်
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,အောင်မြင်စွာ Set ပေးသွင်း
DocType: Leave Encashment,Leave Encashment,Encashment Leave
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
@@ -6431,7 +6440,7 @@
DocType: Production Plan Item,Ordered Qty,အမိန့် Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
DocType: Chapter,Chapter Head,အခန်းကြီးဌာနမှူး
DocType: Payment Term,Month(s) after the end of the invoice month,ငွေတောင်းခံလွှာလကုန်အပြီးတစ်လ (s) ကို
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,လစာဖွဲ့စည်းပုံအကျိုးအတွက်ငွေပမာဏ dispense မှပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်း (s) ကိုရှိသင့်
@@ -6510,7 +6519,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုယူနစ်ပင်
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ကုန်ပစ္စည်း
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ကုန်ပစ္စည်း
DocType: Products Settings,Home Page is Products,Home Page ထုတ်ကုန်များဖြစ်ပါသည်
,Asset Depreciation Ledger,ပိုင်ဆိုင်မှုတန်ဖိုး Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Encashment ငွေပမာဏ Per နေ့ Leave
@@ -6522,7 +6531,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,ဧည့်ဝန်ဆောင်မှု
DocType: BOM,Thumbnail,thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,အီးမေးလ်က၏ ID နှင့်အတူအဆက်အသွယ်မတွေ့ပါ။
DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
DocType: Notification Control,Prompt for Email on Submission of,၏လကျအောကျခံအပေါ်အီးမေးလ်သည် Prompt ကို
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ဝန်ထမ်းအများဆုံးအကျိုးရှိငွေပမာဏ {0} {1} ထက်ကျော်လွန်
@@ -6612,6 +6621,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,ရက်စွဲနှင့် posting အချိန်များသို့တင်ပြမသင်မနေရ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,အရောင်းအဝယ်သည်အခွန် Simple template ။
,Item Prices,item ဈေးနှုန်းများ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Holiday List,Add to Holidays,ပိတ်ရက်များပေါင်းထည့်ရန်
DocType: Woocommerce Settings,Endpoint,အဆုံးမှတ်
@@ -6639,7 +6649,7 @@
DocType: Subscription Plan,Based on price list,စျေးနှုန်းစာရင်းကိုအပေါ် အခြေခံ.
DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
DocType: Vehicle Service,Change,ပွောငျးလဲခွငျး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,subscription
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,subscription
DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,အခကြေးငွေဖန်ဆင်းခြင်းရွှေ့ဆိုင်း
DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
@@ -6681,9 +6691,9 @@
DocType: Appraisal,Total Score (Out of 5),(5 ထဲက) စုစုပေါင်းရမှတ်
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,query လမ်းကြောင်း့ String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,နောက်ဆုံးဝယ်ယူနှုန်းအဖြစ်နှုန်းကိုအပ်ဒိတ်လုပ်ပါ
DocType: Donor,Donor Type,အလှူရှင်အမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,အော်တိုထပ်စာရွက်စာတမ်း updated
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ချိန်ခွင်လျှာ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ကုမ္ပဏီကို select ပေးပါ
DocType: Job Card,Job Card,ယောဘသည် Card ကို
@@ -6752,14 +6762,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ဝန်ထမ်းအကျိုးခံစားခွင့်လျှောက်လွှာအသေးစိတ်
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက်
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},အတန်း {0}: ခွဲဝေငွေပမာဏ {1} ငွေပေးချေမှုရမည့် Entry ငွေပမာဏ {2} ဖို့ထက်လျော့နည်းသို့မဟုတ်ညီမျှရှိရမည်
DocType: Program Enrollment Tool,New Academic Term,နယူးပညာရေးဆိုင်ရာ Term
,Course wise Assessment Report,သင်တန်းအမှတ်စဥ်ငါသည်ပညာရှိ၏ဟုအကဲဖြတ်အစီရင်ခံစာ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ရရှိနိုင်ပါ ITC ပြည်နယ် / UT အခွန်
DocType: Tax Rule,Tax Rule,အခွန်စည်းမျဉ်း
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,အရောင်း Cycle တစ်လျှောက်လုံးအတူတူပါပဲ Rate ထိန်းသိမ်းနည်း
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace တွင်မှတ်ပုံတင်ရန်အခြားအသုံးပြုသူအဖြစ် login ကျေးဇူးပြု.
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace တွင်မှတ်ပုံတင်ရန်အခြားအသုံးပြုသူအဖြစ် login ကျေးဇူးပြု.
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation နှင့်အလုပ်အဖွဲ့နာရီပြင်ပတွင်အချိန်မှတ်တမ်းများကြိုတင်စီစဉ်ထားပါ။
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,တန်းစီအတွက်ဖောက်သည်များ
DocType: Driver,Issuing Date,နေ့စွဲထုတ်ပေးခြင်း
@@ -6803,8 +6812,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},{1} ထမ်း {0} သို့မဟုတ်ကုမ္ပဏီတစ်ခုက default အားလပ်ရက် List ကိုသတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} တည်ရှိပါဘူး
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ကို Select လုပ်ပါအသုတ်လိုက်နံပါတ်များ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN မှ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN မှ
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Customer များကြီးပြင်းဥပဒေကြမ်းများ။
+DocType: Healthcare Settings,Invoice Appointments Automatically,အလိုအလျောက်ငွေတောင်းခံလွှာချိန်း
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,စီမံကိန်း Id
DocType: Salary Component,Variable Based On Taxable Salary,Taxable လစာတွင် အခြေခံ. variable
DocType: Company,Basic Component,အခြေခံပညာကဏ္ဍ
@@ -6866,6 +6876,7 @@
DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
DocType: Assessment Group,Assessment Group,အကဲဖြတ် Group က
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,batch Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID ကို
DocType: Procedure Prescription,Procedure Name,လုပ်ထုံးလုပ်နည်းအမည်
DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ
DocType: Amazon MWS Settings,Seller ID,ရောင်းချသူ ID ကို
@@ -6903,7 +6914,7 @@
DocType: Project,Gross Margin %,gross Margin%
DocType: BOM,With Operations,စစ်ဆင်ရေးနှင့်အတူ
DocType: Support Search Source,Post Route Key List,Post ကိုလမ်းကြောင်း Key ကိုစာရင်း
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,စာရင်းကိုင် entries တွေကိုပြီးသားကုမ္ပဏီတစ်ခု {1} များအတွက်ငွေကြေး {0} အတွက်ဖန်ဆင်းခဲ့ကြ။ ငွေကြေး {0} နှင့်အတူ receiver သို့မဟုတ်ပေးဆောင်အကောင့်ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။
DocType: Asset,Is Existing Asset,လက်ရှိပိုင်ဆိုင်မှုဖြစ်ပါသည်
DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
DocType: Salary Component,Statistical Component,စာရင်းအင်းစိတျအပိုငျး
@@ -6930,7 +6941,7 @@
DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,အရောင်းအမိန့်သည် Overproduction ရာခိုင်နှုန်း
DocType: Item,Item Tax,item ခွန်
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ပေးသွင်းဖို့ material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ပေးသွင်းဖို့ material
DocType: Soil Texture,Loamy Sand,နုန်းဆန်သောသဲ
DocType: Production Plan,Material Request Planning,ပစ္စည်းတောင်းဆိုခြင်းစီမံကိန်း
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ယစ်မျိုးပြေစာ
@@ -6954,7 +6965,6 @@
DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU တွင်-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7040,7 +7050,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်လွှဲပြောင်း Allow
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
DocType: Cash Flow Mapping,Is Income Tax Expense,ဝင်ငွေခွန်စျေးကြီးသည်
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,သင့်ရဲ့အမိန့်ပေးပို့ထွက်ပါ!
@@ -7051,10 +7061,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း
DocType: Vehicle,Petrol,ဓါတ်ဆီ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ကျန်ရှိသောအကျိုးကျေးဇူးများ (နှစ်စဉ်)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
DocType: Employee,Leave Policy,ပေါ်လစီ Leave
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Update ကိုပစ္စည်းများ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Update ကိုပစ္စည်းများ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref နေ့စွဲ
DocType: Employee,Reason for Leaving,ထွက်ခွာရသည့်အကြောင်းရင်း
DocType: BOM Operation,Operating Cost(Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index d07ff3a..e14ecc6 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreren
DocType: Patient,Divorced,Gescheiden
DocType: Support Settings,Post Route Key,Post Routesleutel
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Beoordelingsrapporten
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproductiepercentage voor werkorder
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Wettelijk
+DocType: Delivery Note,Transport Receipt Date,Datum transportontvangst
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Vital Signs,Tongue,Tong
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrijstelling
DocType: Sales Invoice,Customer Name,Klantnaam
DocType: Vehicle,Natural Gas,Natuurlijk gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks succesvol bijgewerkt
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitchecken
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} in rij {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} in rij {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum afschrijving
DocType: Pricing Rule,Apply On,toepassing op
DocType: Item Price,Multiple Item prices.,Meerdere Artikelprijzen .
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,E-mailkennisgeving verzonden
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Verkoop Partners Commissie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Begindatum abonnement
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Van adres 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} is bevroren
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is bevroren
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Kies een bestaand bedrijf voor het maken van Rekeningschema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Voorraadkosten
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecteer Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff
DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid
DocType: Sales Invoice,Change Amount,Change Bedrag
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel de studenten onder Student Groups in
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Taak voltooien
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlof Geblokkeerd
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Als Auto Opt In is aangevinkt, worden de klanten automatisch gekoppeld aan het betreffende loyaliteitsprogramma (bij opslaan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Leveringstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Leveringstype
DocType: Material Request Item,Min Order Qty,Minimum Aantal
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Neem geen contact op
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afschrijving Rij {0}: Startdatum afschrijving wordt ingevoerd als de vorige datum
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfilment Algemene voorwaarden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiaal Aanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Inkoop Details
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans in basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Aanwezigheid niet ingediend voor {0} als {1} bij verlof.
DocType: Journal Entry,Payment Order,Betalingsopdracht
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Externe Werk Geschiedenis
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kringverwijzing Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentenrapportkaart
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Van pincode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Van pincode
DocType: Appointment Type,Is Inpatient,Is een patiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Aankomende Gebeurtenissen
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributen
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecteer maand en jaar
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Employee,Company Email,Bedrijf e-mail
DocType: GL Entry,Debit Amount in Account Currency,Debet Bedrag in account Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Goed / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1}
@@ -753,6 +758,7 @@
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afwachting van activiteiten voor vandaag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Component voor rooster gebaseerde payroll.
+DocType: Driver,Applicable for external driver,Toepasbaar voor externe driver
DocType: Sales Order Item,Used for Production Plan,Gebruikt voor Productie Plan
DocType: Loan,Total Payment,Totale betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan transactie voor voltooide werkorder niet annuleren.
@@ -850,7 +856,7 @@
DocType: Crop,Produced Items,Geproduceerde items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Overeenstemmende transactie met facturen
DocType: Sales Order Item,Gross Profit,Bruto Winst
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Deblokkering factuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblokkering factuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
@@ -869,7 +875,7 @@
DocType: Installation Note Item,Installation Note Item,Installatie Opmerking Item
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} is niet actief
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is niet actief
DocType: Woocommerce Settings,Freight and Forwarding Account,Vracht- en doorstuuraccount
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Salarisbrieven maken
@@ -923,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum
DocType: Production Plan,Production Plan,Productieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Terugkerende verkoop
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Terugkerende verkoop
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer
,Total Stock Summary,Totale voorraadoverzicht
@@ -956,7 +962,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
DocType: Hotel Settings,Default Invoice Naming Series,Standaard Invoice Naming Series
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Er is een fout opgetreden tijdens het updateproces
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant reservering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
@@ -1077,7 +1083,6 @@
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum overlappen met de opdrachtkaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Service Details
DocType: Lab Test Template,Grouped,gegroepeerd
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
@@ -1091,14 +1096,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Urenregistratie
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Grondstoffen afgeboekt op basis van
DocType: Sales Invoice,Port Code,Poortcode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Magazijn reserveren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazijn reserveren
DocType: Lead,Lead is an Organization,Lead is een organisatie
DocType: Guardian Interest,Interest,Interesseren
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Instructor Log,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Test sjabloon
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Restaurant Order Entry Item,Served,geserveerd
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Hoofdstuk informatie.
DocType: Account,Accounts,Rekeningen
@@ -1121,7 +1125,7 @@
DocType: Crop,Crop Spacing UOM,Gewasafstand UOM
DocType: Loyalty Program,Single Tier Program,Single Tier-programma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Supplier Scorecard,Per Week,Per week
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item heeft varianten.
@@ -1197,13 +1201,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen
DocType: Asset,Maintenance,Onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Haal uit Patient Encounter
DocType: Subscriber,Subscriber,Abonnee
DocType: Item Attribute Value,Item Attribute Value,Item Atribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Werk uw projectstatus bij
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Werk uw projectstatus bij
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutawissel moet van toepassing zijn voor Kopen of Verkopen.
DocType: Item,Maximum sample quantity that can be retained,Maximum aantal monsters dat kan worden bewaard
DocType: Project Update,How is the Project Progressing Right Now?,Hoe verloopt het project nu?
@@ -1255,10 +1259,12 @@
DocType: Lab Test,Lab Test,Laboratoriumtest
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentenrapport-generatietool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tijdschema voor gezondheidszorgplanning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tijdsloten toe
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel een account in in Warehouse {0} of Default Inventory Account in bedrijf {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Loan,Interest Income Account,Rentebaten Account
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maximale voordelen moeten groter zijn dan nul om voordelen te bieden
@@ -1336,7 +1342,7 @@
DocType: Production Plan,Select Items,Selecteer Artikelen
DocType: Share Transfer,To Shareholder,Aan de aandeelhouder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Van staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Van staat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Bladeren toewijzen ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
@@ -1373,7 +1379,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via klantportal
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Bedrag
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,Uitgaven
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
@@ -1431,7 +1437,7 @@
DocType: Restaurant Table,Minimum Seating,Minimum aantal zitplaatsen
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden
DocType: Examination Result,Examination Result,examenresultaat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Ontvangstbevestiging
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Wisselkoers stam.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
@@ -1439,10 +1445,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Stuklijst {0} moet actief zijn
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beschikbaar voor overdracht
DocType: Employee Boarding Activity,Activity Name,Activiteit naam
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Wijzigingsdatum wijzigen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Wijzigingsdatum wijzigen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,De hoeveelheid gereed product <b>{0}</b> en voor Hoeveelheid <b>{1}</b> kunnen niet verschillen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal)
DocType: Delivery Settings,Dispatch Notification Attachment,Verzendingsmeldingsbijlage
@@ -1534,7 +1540,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van plaats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn
DocType: Student Admission,Publish on website,Publiceren op de website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
@@ -1689,7 +1695,7 @@
DocType: Tax Rule,Shipping State,Scheepvaart State
,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Levering reis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Levering reis
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overdrachtstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten
@@ -1717,12 +1723,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,De factuur kan niet worden gemaakt voor uren facturering
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail verzonden naar {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail verzonden naar {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Naar {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dit is een root-leveranciersgroep en kan niet worden bewerkt.
-DocType: Delivery Trip,Driver Name,Naam van de bestuurder
+DocType: Delivery Note,Driver Name,Naam van de bestuurder
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde Leeftijd
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: Education Settings,Attendance Freeze Date,Bijwonen Vries Datum
@@ -1762,7 +1768,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Te vermelden
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Te vermelden
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
@@ -1771,7 +1777,7 @@
,Ordered Items To Be Billed,Bestelde artikelen te factureren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Range moet kleiner zijn dan om het bereik
DocType: Global Defaults,Global Defaults,Global Standaardwaarden
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Uitnodiging Collaboration
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Uitnodiging Collaboration
DocType: Salary Slip,Deductions,Inhoudingen
DocType: Setup Progress Action,Action Name,Actie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Jaar
@@ -1801,13 +1807,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Beheer
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Geen uitstaande artikelaanvragen gevonden om te linken voor de gegeven items.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecteer eerst een bedrijf
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
DocType: Delivery Note,Is Return,Is Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Voorzichtigheid
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdag is groter dan einddag in taak '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / betaalkaart Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / betaalkaart Note
DocType: Price List Country,Price List Country,Prijslijst Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1}
@@ -1884,7 +1891,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Update automatische herhaalreferentie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionele vakantielijst niet ingesteld voor verlofperiode {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,onderzoek
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,To Address 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,To Address 2
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
@@ -1933,11 +1940,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverancier {0} niet gevonden in {1}
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item Default,Default Buying Cost Center,Standaard Inkoop kostenplaats
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om het beste uit ERPNext krijgen, raden wij u aan wat tijd te nemen en te kijken deze hulp video's."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Voor standaardleverancier (optioneel)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Voor standaardleverancier (optioneel)
DocType: Supplier Quotation Item,Lead Time in days,Levertijd in dagen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Crediteuren Samenvatting
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0}
@@ -1972,7 +1980,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,landbouw
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Boekhoudingsinvoer voor activa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfactuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokfactuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,reparatiekosten
@@ -1992,7 +2000,7 @@
DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info
DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag
DocType: Volunteer,Volunteer Name,Vrijwilligers naam
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0}
@@ -2001,7 +2009,7 @@
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van partijnaam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Van partijnaam
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
@@ -2010,7 +2018,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel eerst de productcode in
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Subscription Plan,Billing Interval Count,Factuurinterval tellen
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Afspraken en ontmoetingen met patiënten
@@ -2038,10 +2046,10 @@
DocType: Item,Website Item Groups,Website Artikelgroepen
DocType: Purchase Invoice,Total (Company Currency),Totaal (Company valuta)
DocType: Daily Work Summary Group,Reminder,Herinnering
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Toegankelijke waarde
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Toegankelijke waarde
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} meer dan eens ingevoerd
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journaalpost
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Van GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Van GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Niet-opgeëist bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} items in progress
DocType: Workstation,Workstation Name,Naam van werkstation
@@ -2049,7 +2057,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatief artikel mag niet hetzelfde zijn als artikelcode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
@@ -2070,7 +2078,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,hardware
DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Selecteer aub een andere vennootschap
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Selecteer aub een andere vennootschap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening
@@ -2144,7 +2152,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid
DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime
DocType: Shopify Settings,For Company,Voor Bedrijf
@@ -2187,7 +2195,7 @@
DocType: HR Settings,Employee Settings,Werknemer Instellingen
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
DocType: Package Code,Package Code,Package Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling
@@ -2200,7 +2208,7 @@
DocType: Leave Type,Max Leaves Allowed,Max. Bladeren toegestaan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Als de rekening is bevroren, kunnen boekingen alleen door daartoe bevoegde gebruikers gedaan worden."
DocType: Email Digest,Bank Balance,Banksaldo
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Approver Verplicht in verlof applicatie
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
@@ -2233,7 +2241,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakbon
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway
DocType: Disease,Common Name,Gemeenschappelijke naam
@@ -2265,7 +2273,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Stel mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Stel mogelijke Leverancier
DocType: Sales Invoice,Source,Bron
DocType: Customer,"Select, to make the customer searchable with these fields","Selecteer, om de klant doorzoekbaar te maken met deze velden"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending
@@ -2329,7 +2337,7 @@
DocType: Employee,Leave Details,Laat details achter
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel User ID veld in een Werknemer record Werknemer Rol stellen
DocType: UOM,UOM Name,Eenheid Naam
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aan adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aan adres 1
DocType: GST HSN Code,HSN Code,HSN-code
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bijdrage hoeveelheid
DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting
@@ -2350,7 +2358,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Details
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gezondheidszorg (beta)
@@ -2700,11 +2708,11 @@
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Autorisatie controle
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
DocType: Work Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten
@@ -2748,10 +2756,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Purchase Receipt Item Supplied,Consumed Qty,Verbruikt aantal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,telecommunicatie
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Geeft aan dat het pakket een onderdeel is van deze levering (alleen ontwerp)
DocType: Soil Texture,Loam,Leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rij {0}: vervaldatum kan niet vóór de boekingsdatum zijn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Betalen Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid voor artikel {0} moet kleiner zijn dan {1}
,Sales Invoice Trends,Verkoopfactuur Trends
@@ -2760,7 +2768,7 @@
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
DocType: Leave Type,Earned Leave Frequency,Verdiende verloffrequentie
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtype
DocType: Serial No,Delivery Document No,Leveringsdocument nr.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zorgen voor levering op basis van geproduceerd serienummer
DocType: Vital Signs,Furry,Furry
@@ -2794,6 +2802,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
DocType: Asset Maintenance Log,Planned,Gepland
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Een {0} bestaat tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Bank Guarantee,Margin Money,Marge geld
@@ -2817,7 +2826,7 @@
,Amount to Deliver,Bedrag te leveren
DocType: Asset,Insurance Start Date,Startdatum verzekering
DocType: Salary Component,Flexible Benefits,Flexibele voordelen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Hetzelfde item is meerdere keren ingevoerd. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Start datum kan niet eerder dan het jaar startdatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Er zijn fouten opgetreden.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} heeft al een aanvraag ingediend voor {1} tussen {2} en {3}:
@@ -2840,7 +2849,7 @@
DocType: Pricing Rule,Selling,Verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
DocType: Website Item Group,Website Item Group,Website Artikel Groep
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrook gevonden om in te dienen voor de hierboven geselecteerde criteria OF salarisstrook al ingediend
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Invoerrechten en Belastingen
@@ -2859,9 +2868,9 @@
,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0}
DocType: Account,Frozen,Bevroren
-DocType: Delivery Note,Vehicle Type,Voertuigtype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Voertuigtype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Grondstoffen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Grondstoffen
DocType: Payment Reconciliation Payment,Reference Row,Referentie Row
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
@@ -2962,7 +2971,6 @@
DocType: Serial No,Invoice Details,Factuurgegevens
DocType: Grant Application,Show on Website,Weergeven op website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin maar
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Hub Tracked Item,Hub Category,Hubcategorie
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Voertuig Aantal
@@ -2987,7 +2995,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Salary Slip,net pay info,nettoloon info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-bedrag
DocType: Woocommerce Settings,Enable Sync,Synchronisatie inschakelen
DocType: Tax Withholding Rate,Single Transaction Threshold,Drempel voor enkele transactie
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
@@ -2998,7 +3006,6 @@
DocType: Cash Flow Mapper,Position,Positie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Items van recepten ophalen
DocType: Patient,Patient Details,Patient Details
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen
DocType: Inpatient Record,B Positive,B positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Het maximale voordeel van werknemer {0} overschrijdt {1} met de som {2} van het vorige geclaimde \ aantal
@@ -3064,7 +3071,7 @@
DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offerte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Salary Slip,Total Deduction,Totaal Aftrek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken
,Production Analytics,Production Analytics
@@ -3084,7 +3091,7 @@
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Heropenen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Heropenen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
DocType: Attendance,Attendance Request,Aanwezigheidsaanvraag
@@ -3110,7 +3117,7 @@
DocType: Grant Application,Email Notification Sent,E-mailmelding verzonden
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Bedrijf is typisch voor bedrijfsaccount
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelcode, magazijn, aantal is verplicht op rij"
DocType: Bank Guarantee,Supplier,Leverancier
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Krijg Van
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt.
@@ -3222,6 +3229,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Sta hetzelfde item meerdere keren toe
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time
DocType: Payroll Entry,Employees,werknemers
@@ -3262,7 +3270,7 @@
DocType: Loan,Total Amount Paid,Totaal betaald bedrag
DocType: Asset,Insurance End Date,Verzekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlijst
DocType: Work Order Operation,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
@@ -3304,7 +3312,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type zorgeenheid gezondheidszorg
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
DocType: Email Digest,Purchase Orders to Bill,Inkooporders voor Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Geaccumuleerde waarden in groepsmaatschappij
@@ -3364,7 +3372,7 @@
DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Belastingtarief
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
@@ -3382,11 +3390,11 @@
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
+DocType: Delivery Note,Mode of Transport,Wijze van transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show loonstrook
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Verplaats Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Verplaats Materiaal
DocType: Fees,Send Payment Request,Verzend betalingsverzoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverancier> leverancier type
DocType: Travel Request,Any other details,Alle andere details
DocType: Water Analysis,Origin,Oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
@@ -3412,6 +3420,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceerbaarheid
DocType: Asset Maintenance Log,Actions performed,Uitgevoerde acties
DocType: Cash Flow Mapper,Section Leader,Sectieleider
+DocType: Delivery Note,Transport Receipt No,Transportbewijs nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en doellocatie kunnen niet hetzelfde zijn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
@@ -3472,12 +3481,12 @@
DocType: Warranty Claim,Raised By,Opgevoed door
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,voorschriften
DocType: Payment Gateway Account,Payment Account,Betaalrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off
DocType: Job Offer,Accepted,Geaccepteerd
DocType: POS Closing Voucher,Sales Invoices Summary,Samenvatting verkoopfacturen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Naar partijnaam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Naar partijnaam
DocType: Grant Application,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
@@ -3541,7 +3550,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunity
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
@@ -3582,7 +3591,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
DocType: Travel Request,Domestic,Huiselijk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Overdracht van werknemers kan niet vóór overdrachtsdatum worden ingediend
DocType: Certification Application,USD,Amerikaanse Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
@@ -3651,7 +3660,7 @@
DocType: Employee Separation,Employee Separation,Werknemersscheiding
DocType: BOM Item,Original Item,Origineel item
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn
@@ -3850,7 +3859,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Normal Test Items,Result Value,Resultaat Waarde
DocType: Hotel Room,Hotels,hotels
-DocType: Delivery Note,Transporter Date,Transporterdatum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
DocType: Project,Task Completion,Task Completion
@@ -3869,7 +3877,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werkelijke Aantal Na Transactie
,Pending SO Items For Purchase Request,In afwachting van Verkoop Artikelen voor Inkoopaanvraag
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentenadministratie
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} is uitgeschakeld
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Groot
DocType: Loan,Loan Application,Aanvraag voor een lening
@@ -3925,7 +3933,7 @@
DocType: Price List,Price List Master,Prijslijst Master
DocType: GST Account,CESS Account,CESS-account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link naar artikelaanvraag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link naar artikelaanvraag
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumactiviteit
,S.O. No.,VO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankafschrift Transaction Settings Item
@@ -3940,7 +3948,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is een basis klantgroep en kan niet worden bewerkt .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Actie als de gecumuleerde maandelijkse begroting is overschreden op PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Plaatsen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Plaatsen
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoersherwaardering
DocType: POS Profile,Ignore Pricing Rule,Negeer Prijsregel
DocType: Employee Education,Graduate,Afstuderen
@@ -4091,7 +4099,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is bevroren
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
@@ -4110,7 +4118,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
DocType: Bin,Bin,Bak
DocType: Crop,Crop Name,Gewasnaam
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Alleen gebruikers met een {0} rol kunnen zich registreren op Marketplace
DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Afspraken en ontmoetingen
@@ -4164,7 +4172,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Selecteer {0}
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Afstand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
DocType: Water Analysis,Storage Temperature,Bewaar temperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4319,6 +4327,7 @@
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Open een nieuw ticket
DocType: Training Event,Trainer Email,trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
DocType: Restaurant Reservation,No of People,Nee van mensen
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
@@ -4328,7 +4337,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Aanvrager
DocType: Hub Tracked Item,Hub Tracked Item,Bijgehouden post
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINEEL VOOR RECEPIENT
@@ -4343,7 +4352,7 @@
,Qty to Deliver,Aantal te leveren
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchroniseert gegevens die na deze datum zijn bijgewerkt
,Stock Analytics,Voorraad Analyses
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operations kan niet leeg zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operations kan niet leeg zijn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Verwijderen is niet toegestaan voor land {0}
@@ -4408,7 +4417,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} behoort niet tot Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecteer ten minste één waarde uit elk van de kenmerken.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaal Aanvraag {0} is geannuleerd of gestopt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Verzendstatus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Verzendstatus
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Laat management
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groepen
DocType: Purchase Invoice,Hold Invoice,Factuur vasthouden
@@ -4440,7 +4449,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass credit check op klantorder
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass credit check op klantorder
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
DocType: Location,Check if it is a hydroponic unit,Controleer of het een hydrocultuur is
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
@@ -4484,7 +4493,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkooppijplijn per fase
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salarisstrook
DocType: Currency Exchange,For Buying,Om te kopen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Voeg alle leveranciers toe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Voeg alle leveranciers toe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bladeren BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Leningen met onderpand
@@ -4518,7 +4527,7 @@
DocType: Patient Appointment,Patient Appointment,Patient Afspraak
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ontvang leveranciers door
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ontvang leveranciers door
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} niet gevonden voor item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursussen
DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print
@@ -4614,6 +4623,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Sla de patiënt alstublieft eerst op
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Program Enrollment,Public Transport,Openbaar vervoer
+DocType: Delivery Note,GST Vehicle Type,GST voertuigtype
DocType: Soil Texture,Silt Composition (%),Silt-samenstelling (%)
DocType: Journal Entry,Remark,Opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
@@ -4835,6 +4845,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systeemgebruiker (login) ID. Indien ingesteld, zal het de standaard worden voor alle HR-formulieren."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Laat toepassing {0} al bestaan tegen de student {1}
DocType: Task,depends_on,hangt af van
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren
@@ -4852,7 +4863,7 @@
,Sales Payment Summary,Samenvatting verkoopbetaling
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-gebruikerscode
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
DocType: Tax Withholding Category,Account Details,Account Details
DocType: Crop,Materials Required,Benodigde materialen
@@ -4866,6 +4877,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
+DocType: Delivery Note,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
@@ -4897,7 +4909,6 @@
DocType: Employee Transfer,New Company,Nieuw Bedrijf
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transacties kunnen alleen worden verwijderd door de maker van de Vennootschap
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Onjuist aantal Grootboekposten gevonden. U zou een verkeerde rekening kunnen hebben geselecteerd in de transactie.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
@@ -4954,7 +4965,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varianten maken
DocType: Item,Default BOM,Standaard Stuklijst
DocType: Project,Total Billed Amount (via Sales Invoices),Totaal gefactureerd bedrag (via verkoopfacturen)
@@ -5012,12 +5023,13 @@
DocType: Salary Slip,Salary Structure,Salarisstructuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,vliegmaatschappij
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiaal uitgeven
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiaal uitgeven
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbind Shopify met ERPNext
DocType: Material Request Item,For Warehouse,Voor Magazijn
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Bezorgingsnotities {0} bijgewerkt
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citaten
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Verlenen
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
@@ -5072,7 +5084,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Verzenden naar staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Verzenden naar staat
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is al toegewezen aan Healthcare Practitioner {1}
@@ -5088,7 +5100,7 @@
DocType: Staffing Plan Detail,Current Openings,Huidige openingen
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-bedrag
DocType: Purchase Invoice,Shipping Rule,Verzendregel
DocType: Patient Relation,Spouse,Echtgenoot
DocType: Lab Test Groups,Add Test,Test toevoegen
@@ -5102,7 +5114,7 @@
DocType: Payroll Entry,Payroll Frequency,payroll Frequency
DocType: Lab Test Template,Sensitivity,Gevoeligheid
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synchronisatie is tijdelijk uitgeschakeld omdat de maximale pogingen zijn overschreden
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,grondstof
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
@@ -5166,7 +5178,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al deze items zijn reeds gefactureerde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Stel nieuwe releasedatum in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Stel nieuwe releasedatum in
DocType: Company,Monthly Sales Target,Maandelijks verkooppunt
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan door {0} worden goedgekeurd
DocType: Hotel Room,Hotel Room Type,Hotel kamertype
@@ -5209,7 +5221,7 @@
DocType: Batch,Source Document Name,Bron Document Naam
DocType: Production Plan,Get Raw Materials For Production,Krijg grondstoffen voor productie
DocType: Job Opening,Job Title,Functietitel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
@@ -5281,7 +5293,7 @@
DocType: Vehicle,Chassis No,chassis Geen
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Plan Item,Planned Start Date,Geplande Startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecteer een stuklijst
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecteer een stuklijst
DocType: Purchase Invoice,Availed ITC Integrated Tax,Beschikbaar in ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Deken Besteltarief
apps/erpnext/erpnext/hooks.py +157,Certification,certificaat
@@ -5336,7 +5348,7 @@
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,Verplaatsen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet worden geannuleerd voordat deze klantorder wordt geannuleerd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen)
DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Vervaldatum is verplicht
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0
@@ -5361,7 +5373,6 @@
DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr
DocType: Cheque Print Template,Message to show,Bericht om te laten zien
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Beheer afspraakfactuur automatisch
DocType: Student Attendance,Absent,Afwezig
DocType: Staffing Plan,Staffing Plan Detail,Personeelsplan Detail
DocType: Employee Promotion,Promotion Date,Promotiedatum
@@ -5383,7 +5394,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,maak Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print en stationaire
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Stuur Leverancier Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
DocType: Fiscal Year,Auto Created,Auto gemaakt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om het werknemersrecord te creëren
@@ -5435,7 +5446,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kosten van Gesloopt Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
DocType: Vehicle,Policy No,beleid Geen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Krijg Items uit Product Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Krijg Items uit Product Bundle
DocType: Asset,Straight Line,Rechte lijn
DocType: Project User,Project User,project Gebruiker
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,spleet
@@ -5527,7 +5538,7 @@
DocType: Maintenance Visit,Breakdown,Storing
DocType: Travel Itinerary,Vegetarian,Vegetarisch
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens
DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde
@@ -5588,6 +5599,7 @@
DocType: Subscription,Trial Period End Date,Einddatum van de proefperiode
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
DocType: Serial No,Asset Status,Activumstatus
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje
@@ -5606,7 +5618,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Maandelijks geaccumuleerd
DocType: Attendance Request,On Duty,In functie
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
@@ -5646,7 +5658,7 @@
DocType: Employee Onboarding,Job Offer,Vacature
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
@@ -5723,7 +5735,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Verloven moeten in veelvouden van 0,5 worden toegewezen"
DocType: Work Order,Operation Cost,Operatie Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Besluitvormers identificeren
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Openstaande Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Openstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen]
DocType: Payment Request,Payment Ordered,Betaling besteld
@@ -5742,7 +5754,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht per eenheid
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaald en niet geleverd
DocType: Project,Default Cost Center,Standaard Kostenplaats
-DocType: Delivery Note,Transporter Doc No,Transporter Doc
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,budget Accounts
DocType: Employee,Internal Work History,Interne Werk Geschiedenis
@@ -5775,7 +5786,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zorgverlener niet beschikbaar op {0}
DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Maak Leverancier Offerte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaardbelastingsjablonen voor verkopen en kopen worden gemaakt.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
@@ -5873,7 +5884,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
DocType: Job Applicant Source,Job Applicant Source,Sollicitant Bron
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Bedrag
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kan bedrijf niet instellen
DocType: Asset Repair,Asset Repair,Asset reparatie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
@@ -5896,6 +5907,7 @@
DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazijn {0} bestaat niet
DocType: Cashier Closing,Custody,Hechtenis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelasting vrijstelling Bewijs voor inzending van bewijs
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelijkse Verdeling Percentages
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Het geselecteerde item kan niet Batch hebben
@@ -5909,7 +5921,7 @@
DocType: Payment Entry,Paid Amount,Betaald Bedrag
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
,Work Order Stock Report,Werkorder Voorraadverslag
@@ -5943,7 +5955,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostenplaatsen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start Abonnement opnieuw
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Waarde voorstel
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Service End Date,Einddatum service
@@ -5977,12 +5989,13 @@
DocType: Work Order,Planned Operating Cost,Geplande bedrijfskosten
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lijst met alle aandelentransacties
+DocType: Supplier,Is Transporter,Is Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeer de verkoopfactuur van Shopify als betaling is gemarkeerd
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
@@ -6021,7 +6034,7 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,inkoop
DocType: Announcement,Announcement,Mededeling
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klant-LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klant-LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distributie
@@ -6105,7 +6118,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Hoeveelheid TDS afgetrokken
DocType: Production Plan,Include Subcontracted Items,Inclusief uitbestede items
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Indiensttreding
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Loan,Repay from Salary,Terugbetalen van Loon
@@ -6194,7 +6207,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementbeheer
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Naar pincode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Naar pincode
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vink dit aan om een geplande dagelijkse synchronisatieroutine via de planner in te schakelen
DocType: Item Group,Item Classification,Item Classificatie
@@ -6241,7 +6254,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Gezondheidszorg
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
DocType: GST HSN Code,Regional,Regionaal
-DocType: Delivery Note,Transport Mode,Vervoer mode
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM-categorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
@@ -6264,7 +6276,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kan website niet maken
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retentie Stock Entry al gemaakt of Sample Quantity niet verstrekt
DocType: Program,Program Abbreviation,programma Afkorting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
@@ -6305,8 +6317,6 @@
DocType: Employee,Educational Qualification,Educatieve Kwalificatie
DocType: Workstation,Operating Costs,Bedrijfskosten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Munt voor {0} moet {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
@@ -6359,7 +6369,6 @@
DocType: Company,Budget Detail,Budget Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
-DocType: Delivery Note,Distance (KM),Afstand (KM)
DocType: Asset,Custodian,Bewaarder
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet een waarde tussen 0 en 100 zijn
@@ -6400,6 +6409,7 @@
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Middelen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
DocType: Subscription,Current Invoice End Date,Huidige factuur einddatum
DocType: Payment Term,Due Date Based On,Vervaldatum op basis van
@@ -6415,7 +6425,6 @@
DocType: Loan,Disbursed,uitbetaald
DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
DocType: Clinical Procedure,Service Unit,Service-eenheid
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Leverancier met succes instellen
DocType: Leave Encashment,Leave Encashment,Laat Inning
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Wat doet het?
@@ -6472,7 +6481,7 @@
DocType: Production Plan Item,Ordered Qty,Besteld Aantal
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
DocType: Chapter,Chapter Head,Hoofdstuk hoofd
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na het einde van de factuurmaand
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstructuur moet een flexibele uitkeringscomponent (en) hebben om de uitkering af te dragen
@@ -6551,7 +6560,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagelijkse herinneringen
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gezondheidszorg Service Eenheidsboom
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Artikel
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Artikel
DocType: Products Settings,Home Page is Products,Startpagina is Producten
,Asset Depreciation Ledger,Asset Afschrijvingen Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlaat het Inrichtingsbedrag per dag
@@ -6563,7 +6572,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelkamerreservering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Klantenservice
DocType: BOM,Thumbnail,Miniatuur
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Geen contacten met e-mail-ID's gevonden.
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
DocType: Notification Control,Prompt for Email on Submission of,Vragen om E-mail op Indiening van
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximaal voordeelbedrag van werknemer {0} overschrijdt {1}
@@ -6652,6 +6661,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Plaatsingsdatum en -tijd is verplicht
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon voor inkooptransacties .
,Item Prices,Artikelprijzen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
DocType: Holiday List,Add to Holidays,Voeg toe aan feestdagen
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6679,7 +6689,7 @@
DocType: Subscription Plan,Based on price list,Gebaseerd op prijslijst
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
DocType: Vehicle Service,Change,Verandering
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
DocType: Appraisal Goal,Score Earned,Verdiende Score
@@ -6721,9 +6731,9 @@
DocType: Appraisal,Total Score (Out of 5),Totale Score (van de 5)
DocType: Student Attendance Tool,Batch,Partij
DocType: Support Search Source,Query Route String,Zoekopdracht route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Update rate vanaf de laatste aankoop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Update rate vanaf de laatste aankoop
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisch herhaalde document bijgewerkt
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecteer het bedrijf
DocType: Job Card,Job Card,Werk kaart
@@ -6792,14 +6802,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Employee Benefit Application Detail
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan Payment Entry bedrag {2}
DocType: Program Enrollment Tool,New Academic Term,Nieuwe academische termijn
,Course wise Assessment Report,Cursusverstandig beoordelingsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bezet ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Belasting Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Handhaaf zelfde tarief gedurende verkoopcyclus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Meld u aan als een andere gebruiker om u te registreren op Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan tijd logs buiten Workstation Arbeidstijdenwet.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klanten in de wachtrij
DocType: Driver,Issuing Date,Afgifte datum
@@ -6843,8 +6852,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel een standaard Holiday-lijst voor Employee {0} of Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaat niet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecteer batchnummers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Naar GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Naar GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factureren aan Klanten
+DocType: Healthcare Settings,Invoice Appointments Automatically,Factuurafspraken automatisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabele op basis van belastbaar salaris
DocType: Company,Basic Component,Basiscomponent
@@ -6906,6 +6916,7 @@
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
DocType: Assessment Group,Assessment Group,assessment Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedure Naam
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Amazon MWS Settings,Seller ID,Verkoper-ID
@@ -6943,7 +6954,7 @@
DocType: Project,Gross Margin %,Bruto marge %
DocType: BOM,With Operations,Met Operations
DocType: Support Search Source,Post Route Key List,Post Route-toetslijst
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Boekingen zijn reeds geboekt in valuta {0} voor bedrijf {1}. Selecteer een vordering of te betalen rekening met valuta {0}.
DocType: Asset,Is Existing Asset,Is Bestaande Asset
DocType: Salary Component,Statistical Component,Statistische Component
DocType: Salary Component,Statistical Component,Statistische Component
@@ -6970,7 +6981,7 @@
DocType: Purchase Order,Advance Paid,Voorschot Betaald
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproductiepercentage voor klantorder
DocType: Item,Item Tax,Artikel Belasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiaal aan Leverancier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiaal aan Leverancier
DocType: Soil Texture,Loamy Sand,Leemachtige zand
DocType: Production Plan,Material Request Planning,Materiaal Verzoek Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accijnzen Factuur
@@ -6994,7 +7005,6 @@
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7080,7 +7090,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Overdracht toestaan voor vervaardiging
DocType: Leave Type,Is Carry Forward,Is Forward Carry
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikelen ophalen van Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
DocType: Cash Flow Mapping,Is Income Tax Expense,Is de inkomstenbelasting
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Je bestelling is uit voor levering!
@@ -7091,10 +7101,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
DocType: Vehicle,Petrol,Benzine
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende voordelen (jaarlijks)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Stuklijst
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Stuklijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
DocType: Employee,Leave Policy,Leave Policy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Items bijwerken
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Items bijwerken
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Reden voor vertrek
DocType: BOM Operation,Operating Cost(Company Currency),Bedrijfskosten (Company Munt)
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index aad4df3..5668be9 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrere
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Legg inn rute nøkkel
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Evalueringsrapporter
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduksjonsprosent for arbeidsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridisk
+DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritak
DocType: Sales Invoice,Customer Name,Kundenavn
DocType: Vehicle,Natural Gas,Naturgass
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serien er oppdatert
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sjekk ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdato
DocType: Pricing Rule,Apply On,Påfør på
DocType: Item Price,Multiple Item prices.,Flere varepriser.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Sales Partners Commission
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Fra adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} er frosset
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Velg eksisterende selskap for å skape Konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksje Utgifter
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Velg Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
DocType: SMS Center,SMS Center,SMS-senter
DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
DocType: Sales Invoice,Change Amount,endring Beløp
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vennligst oppsett Studentene under Student Grupper
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Fullstendig jobb
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,La Blokkert
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Forsyningstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min Bestill Antall
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Gruppe Creation Tool Course
DocType: Lead,Do Not Contact,Ikke kontakt
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllingsvilkår
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialet Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Kjøps Detaljer
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Journal Entry,Payment Order,Betalingsordre
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Ekstern Work History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Rundskriv Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Fra Pin Code
DocType: Appointment Type,Is Inpatient,Er pasient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Velg måned og år
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Employee,Company Email,Selskapet E-post
DocType: GL Entry,Debit Amount in Account Currency,Debet beløp på kontoen Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Steder
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Good / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debet Beløp
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ventende aktiviteter for i dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Component for timebasert lønn.
+DocType: Driver,Applicable for external driver,Gjelder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Brukes for Produksjonsplan
DocType: Loan,Total Payment,totalt betaling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Produserte varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaksjon til fakturaer
DocType: Sales Order Item,Gross Profit,Bruttofortjeneste
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Fjern blokkering av faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fjern blokkering av faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Company,Delete Company Transactions,Slett transaksjoner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Installasjon Merk Element
DocType: Production Plan Item,Pending Qty,Venter Stk
DocType: Budget,Ignore,Ignorer
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} er ikke aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt- og videresendingskonto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opprett lønnsslipp
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato
DocType: Production Plan,Production Plan,Produksjonsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
,Total Stock Summary,Totalt lageroppsummering
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst / tap-konto på Asset Avhending
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og sluttdato overlapper jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Lab Test Template,Grouped,gruppert
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Spylings Råvare basert på
DocType: Sales Invoice,Port Code,Portkode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisasjon
DocType: Guardian Interest,Interest,Renter
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testmal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Restaurant Order Entry Item,Served,serveres
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapittelinformasjon.
DocType: Account,Accounts,Kontoer
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Beskjære plassering UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Supplier Scorecard,Per Week,Per uke
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Elementet har varianter.
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
DocType: Asset,Maintenance,Vedlikehold
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Sak data Verdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Vennligst oppdater prosjektstatusen din
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår prosjektet akkurat nå?
@@ -1239,10 +1243,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Generasjonsverktøy for Student Report
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Helseplanleggings tidspaus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Legg til Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
DocType: Loan,Interest Income Account,Renteinntekter konto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
@@ -1321,7 +1327,7 @@
DocType: Production Plan,Select Items,Velg Items
DocType: Share Transfer,To Shareholder,Til Aksjonær
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra Stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Fra Stat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Oppsettinstitusjon
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Fordeling av blader ...
DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
@@ -1358,7 +1364,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Levering Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Beløp
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Utgifter
DocType: Item Variant Attribute,Item Variant Attribute,Sak Variant Egenskap
@@ -1416,7 +1422,7 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitteplasser
DocType: Item Attribute,Item Attribute Values,Sak attributtverdier
DocType: Examination Result,Examination Result,Sensur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Kvitteringen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
@@ -1424,10 +1430,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} må være aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Endre utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Endre utgivelsesdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -1519,7 +1525,7 @@
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
@@ -1675,7 +1681,7 @@
DocType: Tax Rule,Shipping State,Shipping State
,Projected Quantity as Source,Anslått Antall som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsreise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveringsreise
DocType: Student,A-,EN-
DocType: Share Transfer,Transfer Type,Overføringstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter
@@ -1703,12 +1709,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Sales Person,Select company name first.,Velg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-post sendt til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dette er en rotleverandørgruppe og kan ikke redigeres.
-DocType: Delivery Trip,Driver Name,Drivernavn
+DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gjennomsnittsalder
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
@@ -1749,7 +1755,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Å statliggjøre
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Å statliggjøre
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
@@ -1758,7 +1764,7 @@
,Ordered Items To Be Billed,Bestilte varer til å bli fakturert
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range må være mindre enn til kolleksjonen
DocType: Global Defaults,Global Defaults,Global Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
DocType: Salary Slip,Deductions,Fradrag
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,start-år
@@ -1788,13 +1794,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Faktisk startdato' kan ikke være større enn ""Faktisk Slutt Dato '"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Velg firma først
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
DocType: Delivery Note,Is Return,Er Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Forsiktighet
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retur / debitnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debitnota
DocType: Price List Country,Price List Country,Prisliste Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1}
@@ -1871,7 +1878,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Oppdater Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valgfri ferieliste ikke angitt for permisjon {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Å adresse 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Å adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Announcement,All Students,alle studenter
@@ -1920,11 +1927,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Eksempel: Masters i informatikk
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1}
DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Item Default,Default Buying Cost Center,Standard Kjøpe kostnadssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfritt)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),For standardleverandør (valgfritt)
DocType: Supplier Quotation Item,Lead Time in days,Lead Tid i dager
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverandørgjeld Sammendrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0}
@@ -1959,7 +1967,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Landbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Regnskapsføring for eiendel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokker faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
@@ -1979,7 +1987,7 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet
DocType: Volunteer,Volunteer Name,Frivillig navn
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0}
@@ -1988,7 +1996,7 @@
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Serial No,Serial No Details,Serie ingen opplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Festnavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Festnavn
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
@@ -1997,7 +2005,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vennligst sett inn varenummeret først
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Utnevnelser og pasientmøter
@@ -2025,10 +2033,10 @@
DocType: Item,Website Item Groups,Website varegrupper
DocType: Purchase Invoice,Total (Company Currency),Total (Company Valuta)
DocType: Daily Work Summary Group,Reminder,påminnelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Tilgjengelig verdi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Tilgjengelig verdi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} angitt mer enn én gang
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Fra GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementer i fremgang
DocType: Workstation,Workstation Name,Arbeidsstasjon Name
@@ -2036,7 +2044,7 @@
DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2058,7 +2066,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vennligst velg et selskap
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
@@ -2132,7 +2140,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall
DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime
DocType: Shopify Settings,For Company,For selskapet
@@ -2175,7 +2183,7 @@
DocType: HR Settings,Employee Settings,Medarbeider Innstillinger
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem
,Batch-Wise Balance History,Batch-Wise Balance Historie
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
DocType: Package Code,Package Code,pakke kode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
@@ -2187,7 +2195,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er fryst, er oppføringer lov til begrensede brukere."
DocType: Email Digest,Bank Balance,Bank Balanse
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
DocType: Journal Entry Account,Account Balance,Saldo
@@ -2220,7 +2228,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakkseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger
DocType: Disease,Common Name,Vanlig navn
@@ -2252,7 +2260,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Velg Mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Velg Mulig Leverandør
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Velg, for å gjøre kunden søkbar med disse feltene"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse
@@ -2316,7 +2324,7 @@
DocType: Employee,Leave Details,Legg igjen detaljer
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
DocType: UOM,UOM Name,Målenheter Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Å adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Å adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløp
DocType: Inpatient Record,Patient Encounter,Pasientmøte
@@ -2337,7 +2345,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Eske
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mulig Leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Helsevesenet (beta)
@@ -2683,11 +2691,11 @@
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} må sendes
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aksjeforvaltning
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
DocType: Work Order Operation,Actual Time and Cost,Faktisk leveringstid og pris
@@ -2731,10 +2739,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timeregistrering Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrukes Antall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikasjon
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Soil Texture,Loam,leirjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Utfør betaling Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantum for Element {0} må være mindre enn {1}
,Sales Invoice Trends,Salgsfaktura Trender
@@ -2743,7 +2751,7 @@
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undertype
DocType: Serial No,Delivery Document No,Levering Dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
DocType: Vital Signs,Furry,furry
@@ -2777,6 +2785,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
DocType: Asset Maintenance Log,Planned,planlagt
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (
DocType: Vehicle Log,Fuel Price,Fuel Pris
DocType: Bank Guarantee,Margin Money,Marginpenger
@@ -2800,7 +2809,7 @@
,Amount to Deliver,Beløp å levere
DocType: Asset,Insurance Start Date,Forsikring Startdato
DocType: Salary Component,Flexible Benefits,Fleksible fordeler
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det var feil.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
@@ -2822,7 +2831,7 @@
DocType: Pricing Rule,Selling,Selling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
DocType: Website Item Group,Website Item Group,Website varegruppe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og avgifter
@@ -2841,9 +2850,9 @@
,Item-wise Purchase History,Element-messig Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,Bil type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Bil type
DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råstoffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råstoffer
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
@@ -2945,7 +2954,6 @@
DocType: Serial No,Invoice Details,Fakturadetaljer
DocType: Grant Application,Show on Website,Vis på nettstedet
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Hub Tracked Item,Hub Category,Hub kategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Vehicle Number
@@ -2970,7 +2978,7 @@
DocType: Projects Settings,Timesheets,Timelister
DocType: HR Settings,HR Settings,HR-innstillinger
DocType: Salary Slip,net pay info,nettolønn info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-beløp
DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkelt transaksjonsgrense
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
@@ -2981,7 +2989,6 @@
DocType: Cash Flow Mapper,Position,Posisjon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Få varer fra resepter
DocType: Patient,Patient Details,Pasientdetaljer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
@@ -3047,7 +3054,7 @@
DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sitat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Salary Slip,Total Deduction,Total Fradrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
,Production Analytics,produksjons~~POS=TRUNC Analytics
@@ -3067,7 +3074,7 @@
DocType: Purchase Taxes and Charges,Deduct,Trekke
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Tatt i bruk
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Attendance,Attendance Request,Deltakelsesforespørsel
@@ -3093,7 +3100,7 @@
DocType: Grant Application,Email Notification Sent,E-postvarsling sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Selskapet er manadatory for selskapskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Varenummer, lager, antall er påkrevd på rad"
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.
@@ -3206,6 +3213,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fulltid
DocType: Payroll Entry,Employees,medarbeidere
@@ -3246,7 +3254,7 @@
DocType: Loan,Total Amount Paid,Totalt beløp betalt
DocType: Asset,Insurance End Date,Forsikrings sluttdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budsjettliste
DocType: Work Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
@@ -3288,7 +3296,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helsesektorenhetstype
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
@@ -3348,7 +3356,7 @@
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
DocType: Project Type,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
@@ -3366,11 +3374,11 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
+DocType: Delivery Note,Mode of Transport,Transportmiddel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis Lønn Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Material
DocType: Fees,Send Payment Request,Send betalingsforespørsel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
@@ -3396,6 +3404,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhet
DocType: Asset Maintenance Log,Actions performed,Handlinger utført
DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
+DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
@@ -3456,12 +3465,12 @@
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,resepter
DocType: Payment Gateway Account,Payment Account,Betaling konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Akseptert
DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til Festnavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til Festnavn
DocType: Grant Application,Organization,Organisasjon
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
@@ -3525,7 +3534,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Opportunity
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
@@ -3566,7 +3575,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
DocType: Travel Request,Domestic,Innenlands
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gjør Faktura
@@ -3615,7 +3624,7 @@
DocType: Employee Separation,Employee Separation,Ansattes separasjon
DocType: BOM Item,Original Item,Originalelement
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Hotel Room,Hotels,hoteller
-DocType: Delivery Note,Transporter Date,Transportør Dato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
DocType: Project,Task Completion,Task Fullføring
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Selve Antall Etter Transaksjons
,Pending SO Items For Purchase Request,Avventer SO varer for kjøp Request
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Opptak
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} er deaktivert
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
DocType: Loan,Loan Application,Lånesøknad
@@ -3890,7 +3898,7 @@
DocType: Price List,Price List Master,Prisliste Master
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialforespørsel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link til materialforespørsel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
@@ -3905,7 +3913,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Dette er en rot kundegruppe, og kan ikke redigeres."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumulert månedlig budsjett oversteg PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Å sette
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Å sette
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: POS Profile,Ignore Pricing Rule,Ignorer Pricing Rule
DocType: Employee Education,Graduate,Utdannet
@@ -4044,7 +4052,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er frosset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
@@ -4063,7 +4071,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Estimert leveringstid og pris
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Beskjære navn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Utnevnelser og møter
@@ -4117,7 +4125,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vennligst velg {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Avstand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Avstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
DocType: Water Analysis,Storage Temperature,Lager temperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4272,6 +4280,7 @@
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Åpne en ny billett
DocType: Training Event,Trainer Email,trener E-post
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Restaurant Reservation,No of People,Ingen av mennesker
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
@@ -4281,7 +4290,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student Søker
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4296,7 +4305,7 @@
,Qty to Deliver,Antall å levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen
,Stock Analytics,Aksje Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasjoner kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasjoner kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (er)
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
@@ -4361,7 +4370,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialet Request {0} blir kansellert eller stoppet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Forsendelsesstat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Forsendelsesstat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,La Ledelse
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
DocType: Purchase Invoice,Hold Invoice,Hold faktura
@@ -4393,7 +4402,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
DocType: Clinical Procedure,Patient,Pasient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ansatte ombord på aktiviteten
DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
@@ -4436,7 +4445,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgspipeline etter trinn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Lag Lønn Slip
DocType: Currency Exchange,For Buying,For kjøp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Legg til alle leverandører
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bla BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikret lån
@@ -4470,7 +4479,7 @@
DocType: Patient Appointment,Patient Appointment,Pasientavtale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverandører av
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverandører av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke funnet for element {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift
@@ -4566,6 +4575,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vennligst lagre pasienten først
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Oppmøte er merket med hell.
DocType: Program Enrollment,Public Transport,Offentlig transport
+DocType: Delivery Note,GST Vehicle Type,GST-kjøretøytype
DocType: Soil Texture,Silt Composition (%),Siltkomposisjon (%)
DocType: Journal Entry,Remark,Bemerkning
DocType: Healthcare Settings,Avoid Confirmation,Unngå bekreftelse
@@ -4787,6 +4797,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Skriv inn avskrivningsdetaljer
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1}
DocType: Task,depends_on,kommer an på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
@@ -4804,7 +4815,7 @@
,Sales Payment Summary,Salgsbetalingssammendrag
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
DocType: Tax Withholding Category,Account Details,kontodetaljer
DocType: Crop,Materials Required,Materialer som kreves
@@ -4818,6 +4829,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
+DocType: Delivery Note,Distance (in km),Avstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Program Enrollment,School House,school House
@@ -4849,7 +4861,6 @@
DocType: Employee Transfer,New Company,Nytt firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksjoner kan bare slettes av skaperen av selskapet
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
@@ -4906,7 +4917,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Lag variasjoner
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
@@ -4964,12 +4975,13 @@
DocType: Salary Slip,Salary Structure,Lønn Struktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskap
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koble Shopify med ERPNext
DocType: Material Request Item,For Warehouse,For Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sitater
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Stipend
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
@@ -5024,7 +5036,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Send til stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Send til stat
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
@@ -5040,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Nåværende åpninger
DocType: Notification Control,Customize the Notification,Tilpass varslings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Kontantstrøm fra driften
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST beløp
DocType: Purchase Invoice,Shipping Rule,Shipping Rule
DocType: Patient Relation,Spouse,Ektefelle
DocType: Lab Test Groups,Add Test,Legg til test
@@ -5054,7 +5066,7 @@
DocType: Payroll Entry,Payroll Frequency,lønn Frequency
DocType: Lab Test Template,Sensitivity,Følsomhet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
@@ -5118,7 +5130,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse elementene er allerede blitt fakturert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Angi ny utgivelsesdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Angi ny utgivelsesdato
DocType: Company,Monthly Sales Target,Månedlig salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkjennes av {0}
DocType: Hotel Room,Hotel Room Type,Hotellromtype
@@ -5161,7 +5173,7 @@
DocType: Batch,Source Document Name,Kilde dokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produksjon
DocType: Job Opening,Job Title,Jobbtittel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
@@ -5233,7 +5245,7 @@
DocType: Vehicle,Chassis No,chassis Nei
DocType: Payment Request,Initiated,Initiert
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vennligst velg en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vennligst velg en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
apps/erpnext/erpnext/hooks.py +157,Certification,sertifisering
@@ -5288,7 +5300,7 @@
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter)
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0
@@ -5313,7 +5325,6 @@
DocType: Stock Entry,Delivery Note No,Levering Note Nei
DocType: Cheque Print Template,Message to show,Melding for visning
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer avtalefaktura automatisk
DocType: Student Attendance,Absent,Fraværende
DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj
DocType: Employee Promotion,Promotion Date,Kampanjedato
@@ -5335,7 +5346,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Gjør Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Skriv ut og Saker
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Send Leverandør e-post
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Send Leverandør e-post
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
DocType: Fiscal Year,Auto Created,Automatisk opprettet
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
@@ -5387,7 +5398,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnad for kasserte Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
DocType: Vehicle,Policy No,Regler Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Få Elementer fra Produkt Bundle
DocType: Asset,Straight Line,Rett linje
DocType: Project User,Project User,prosjekt Bruker
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele
@@ -5479,7 +5490,7 @@
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
@@ -5540,6 +5551,7 @@
DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
DocType: Serial No,Asset Status,Asset Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over dimensjonell last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Hotel Room,Hotel Manager,Hotell sjef
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Still skatteregel for shopping cart
@@ -5558,7 +5570,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akkumulert pr måned
DocType: Attendance Request,On Duty,I tjeneste
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
@@ -5598,7 +5610,7 @@
DocType: Employee Onboarding,Job Offer,Jobbtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
@@ -5674,7 +5686,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Bladene skal avsettes i multipler av 0,5"
DocType: Work Order,Operation Cost,Operation Cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifisere beslutningstakere
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager]
DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5692,7 +5704,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
-DocType: Delivery Note,Transporter Doc No,Transportør Dok nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC
DocType: Budget,Budget Accounts,Budsjett Regnskap
DocType: Employee,Internal Work History,Intern Work History
@@ -5725,7 +5736,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0}
DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gjør Leverandør sitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
@@ -5823,7 +5834,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
DocType: Job Applicant Source,Job Applicant Source,Jobbsøkerkilde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløp
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opprette selskapet
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
@@ -5846,6 +5857,7 @@
DocType: Training Event,Contact Number,Kontakt nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} finnes ikke
DocType: Cashier Closing,Custody,varetekt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskjed om innlevering av ansatt skattefritak
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlig Distribusjonsprosent
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Den valgte elementet kan ikke ha Batch
@@ -5859,7 +5871,7 @@
DocType: Payment Entry,Paid Amount,Innbetalt beløp
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Utforsk salgssyklusen
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Beholdningsinngang
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Beholdningsinngang
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
,Work Order Stock Report,Arbeide ordre lagerrapport
@@ -5893,7 +5905,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostnadssteder
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Start abonnementet på nytt
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Verdivurdering
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
@@ -5926,11 +5938,12 @@
DocType: Work Order,Planned Operating Cost,Planlagt driftskostnader
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Liste over alle aksje transaksjoner
+DocType: Supplier,Is Transporter,Er Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
@@ -5969,7 +5982,7 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,innkjøp
DocType: Announcement,Announcement,Kunngjøring
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusjon
@@ -6053,7 +6066,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Antallet TDS avviklet
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bli med
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Loan,Repay from Salary,Smelle fra Lønn
@@ -6142,7 +6155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonnementsadministrasjon
DocType: Appraisal,Appraisal Template,Appraisal Mal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Å pin kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Å pin kode
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroller dette for å aktivere en planlagt daglig synkroniseringsrutine via planleggeren
DocType: Item Group,Item Classification,Sak Klassifisering
@@ -6189,7 +6202,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Helsetjenester
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transportmodus
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
@@ -6212,7 +6224,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke opprette nettside
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
DocType: Program,Program Abbreviation,program forkortelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
@@ -6253,8 +6265,6 @@
DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner
DocType: Workstation,Operating Costs,Driftskostnader
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta for {0} må være {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
@@ -6306,7 +6316,6 @@
DocType: Company,Budget Detail,Budsjett Detalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Delivery Note,Distance (KM),Avstand (KM)
DocType: Asset,Custodian,Depotmottaker
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
@@ -6347,6 +6356,7 @@
DocType: Issue,Content Type,Innholdstype
DocType: Asset,Assets,Eiendeler
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Datamaskin
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
DocType: Subscription,Current Invoice End Date,Faktura for sluttfaktura
DocType: Payment Term,Due Date Based On,Forfallsdato basert på
@@ -6362,7 +6372,6 @@
DocType: Loan,Disbursed,utbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
DocType: Clinical Procedure,Service Unit,Servicenhet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vellykket sett leverandør
DocType: Leave Encashment,Leave Encashment,La Encashment
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Hva gjør det?
@@ -6419,7 +6428,7 @@
DocType: Production Plan Item,Ordered Qty,Bestilte Antall
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inneholder ikke lagervare
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inneholder ikke lagervare
DocType: Chapter,Chapter Head,Kapittelhode
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
@@ -6498,7 +6507,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påminnelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Hjemme side er produkter
,Asset Depreciation Ledger,Asset Avskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlat innkjøpsbeløp per dag
@@ -6510,7 +6519,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ingen kontakter med e-postadresser funnet.
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
DocType: Notification Control,Prompt for Email on Submission of,Spør for E-post om innsending av
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp for ansatt {0} overstiger {1}
@@ -6599,6 +6608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Konteringsdato og legger tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatt mal for å kjøpe transaksjoner.
,Item Prices,Varepriser
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
DocType: Holiday List,Add to Holidays,Legg til helligdager
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6626,7 +6636,7 @@
DocType: Subscription Plan,Based on price list,Basert på prisliste
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
DocType: Vehicle Service,Change,Endre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt Epost
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgiftskapasitet venter
DocType: Appraisal Goal,Score Earned,Resultat tjent
@@ -6668,9 +6678,9 @@
DocType: Appraisal,Total Score (Out of 5),Total poengsum (av 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Forespørsel Rute String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balanse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vennligst velg firmaet
DocType: Job Card,Job Card,Jobbkort
@@ -6739,14 +6749,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansatte fordel søknad detalj
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
DocType: Program Enrollment Tool,New Academic Term,Ny faglig term
,Course wise Assessment Report,Kursbasert vurderingsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT skatt
DocType: Tax Rule,Tax Rule,Skatt Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme hastighet Gjennom Salgssyklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø
DocType: Driver,Issuing Date,Utstedelsesdato
@@ -6790,8 +6799,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ikke eksisterer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Velg batchnumre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger hevet til kundene.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavtaler automatisk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Prosjekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn
DocType: Company,Basic Component,Grunnleggende komponent
@@ -6853,6 +6863,7 @@
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
DocType: Assessment Group,Assessment Group,Assessment Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Lager
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Prosedyre Navn
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Amazon MWS Settings,Seller ID,Selger ID
@@ -6890,7 +6901,7 @@
DocType: Project,Gross Margin %,Bruttomargin%
DocType: BOM,With Operations,Med Operations
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
DocType: Asset,Is Existing Asset,Er Eksisterende Asset
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6917,7 +6928,7 @@
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
DocType: Item,Item Tax,Sak Skatte
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale til Leverandør
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale til Leverandør
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Material Request Planning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Vesenet Faktura
@@ -6941,7 +6952,6 @@
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7027,7 +7037,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillat Overføring for Produksjon
DocType: Leave Type,Is Carry Forward,Er fremføring
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Få Elementer fra BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskatt utgift
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din bestilling er ute for levering!
@@ -7038,10 +7048,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordeler (årlig)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
DocType: Employee,Leave Policy,Permisjon
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Oppdater elementer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Oppdater elementer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Grunn til å forlate
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnader (Selskap Valuta)
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 6dee035..36ee8f6 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Zarejestrować
DocType: Patient,Divorced,Rozwiedziony
DocType: Support Settings,Post Route Key,Wpisz klucz trasy
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raporty z oceny
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Nadwyżka produkcyjna Procent zamówienia na pracę
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legalnie
+DocType: Delivery Note,Transport Receipt Date,Transport Data odbioru
DocType: Shopify Settings,Sales Order Series,Seria zamówień sprzedaży
DocType: Vital Signs,Tongue,Język
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Zwolnienie HRA
DocType: Sales Invoice,Customer Name,Nazwa klienta
DocType: Vehicle,Natural Gas,Gazu ziemnego
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Rachunku bankowego nie może być nazwany {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Rachunku bankowego nie może być nazwany {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria zaktualizowana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Sprawdzić
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} w wierszu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} w wierszu {1}
DocType: Asset Finance Book,Depreciation Start Date,Data rozpoczęcia amortyzacji
DocType: Pricing Rule,Apply On,Zastosuj Na
DocType: Item Price,Multiple Item prices.,Wiele cen przedmiotu.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Wstępne powiadomienie e-mail wysłane
DocType: Bank Statement Settings,Statement Header Mapping,Mapowanie nagłówków instrukcji
,Sales Partners Commission,Prowizja Partnera Sprzedaży
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data rozpoczęcia subskrypcji
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Domyślne konta do otrzymania, które mają być używane, jeśli nie są ustawione w Pacjencie, aby zarezerwować opłaty za spotkanie."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adresu 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roczne Wynagrodzenie
DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} jest zamrożone
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} jest zamrożone
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Wybierz istniejący podmiot do tworzenia planu kont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Wydatki magazynowe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Wybierz Magazyn docelowy
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał
DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
DocType: SMS Center,SMS Center,Centrum SMS
DocType: Payroll Entry,Validate Attendance,Zatwierdź frekwencję
DocType: Sales Invoice,Change Amount,Zmień Kwota
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Proszę ustawić Studentów w grupach studenckich
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletna praca
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlop Zablokowany
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jeśli zaznaczona jest opcja automatycznego wyboru, klienci zostaną automatycznie połączeni z danym Programem lojalnościowym (przy zapisie)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedaży
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Rodzaj dostawy
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Rodzaj dostawy
DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs grupy studentów Stworzenie narzędzia
DocType: Lead,Do Not Contact,Nie Kontaktuj
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Element {0} jest anulowany
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Wiersz amortyzacji {0}: Data rozpoczęcia amortyzacji jest wprowadzana jako data przeszła
DocType: Contract Template,Fulfilment Terms and Conditions,Spełnienie warunków
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zamówienie produktu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Szczegóły zakupu
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo w walucie podstawowej
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nowa oferta
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Frekwencja nie została przesłana do {0} jako {1} na urlopie.
DocType: Journal Entry,Payment Order,Zlecenie płatnicze
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Referencje
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Karta zgłoszenia ucznia
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kodu PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Z kodu PIN
DocType: Appointment Type,Is Inpatient,Jest hospitalizowany
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nazwa Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchodzące wydarzenia kalendarzowe
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atrybuty
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Wybierz miesiąc i rok
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Employee,Company Email,Email do firmy
DocType: GL Entry,Debit Amount in Account Currency,Kwota debetową w walucie rachunku
DocType: Supplier Scorecard,Scoring Standings,Zaplanuj miejsca
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Dobry / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data faktury
DocType: GL Entry,Debit Amount,Kwota Debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi
DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Działania oczekujące na dziś
DocType: Salary Structure,Salary Component for timesheet based payroll.,Składnik wynagrodzenia za płac opartego grafik.
+DocType: Driver,Applicable for external driver,Dotyczy zewnętrznego sterownika
DocType: Sales Order Item,Used for Production Plan,Używane do Planu Produkcji
DocType: Loan,Total Payment,Całkowita płatność
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nie można anulować transakcji dotyczącej ukończonego zlecenia pracy.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Produkowane przedmioty
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Dopasuj transakcję do faktur
DocType: Sales Order Item,Gross Profit,Zysk brutto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokuj fakturę
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokuj fakturę
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,
DocType: Production Plan Item,Pending Qty,Oczekuje szt
DocType: Budget,Ignore,Ignoruj
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} jest nieaktywny
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} jest nieaktywny
DocType: Woocommerce Settings,Freight and Forwarding Account,Konto spedycyjne i spedycyjne
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Utwórz wynagrodzenie wynagrodzenia
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku
DocType: Production Plan,Production Plan,Plan produkcji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Zwrot sprzedaży
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Zwrot sprzedaży
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego
,Total Stock Summary,Całkowity podsumowanie zasobów
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry
DocType: Hotel Settings,Default Invoice Naming Series,Domyślna seria nazewnictwa faktur
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania liście, roszczenia o wydatkach i płac"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Wystąpił błąd podczas procesu aktualizacji
DocType: Restaurant Reservation,Restaurant Reservation,Rezerwacja restauracji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanie Wniosku
DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
DocType: Journal Entry,Bill No,Numer Rachunku
DocType: Company,Gain/Loss Account on Asset Disposal,Konto Zysk / Strata na Aktywów pozbywaniu
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Szczegóły usługi
DocType: Vehicle Log,Service Details,Szczegóły usługi
DocType: Lab Test Template,Grouped,Zgrupowane
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Czas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Płukanie surowce na podstawie
DocType: Sales Invoice,Port Code,Kod portu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Ołów to organizacja
DocType: Guardian Interest,Interest,Zainteresowanie
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż
DocType: Instructor Log,Other Details,Pozostałe szczegóły
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Szablon testu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Restaurant Order Entry Item,Served,Serwowane
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacje o rozdziale.
DocType: Account,Accounts,Księgowość
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Odstępy między plamami UOM
DocType: Loyalty Program,Single Tier Program,Program dla jednego poziomu
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty programu Cash Flow Mapper"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adresu 1
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Supplier Scorecard,Per Week,Na tydzień
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Pozycja ma warianty.
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy"
DocType: Asset,Maintenance,Konserwacja
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Uzyskaj od spotkania pacjenta
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Pozycja wartość atrybutu
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Zaktualizuj swój status projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Zaktualizuj swój status projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Wymiana walut musi dotyczyć Kupowania lub Sprzedaży.
DocType: Item,Maximum sample quantity that can be retained,"Maksymalna ilość próbki, którą można zatrzymać"
DocType: Project Update,How is the Project Progressing Right Now?,W jaki sposób projekt rozwija się teraz?
@@ -1258,10 +1262,12 @@
DocType: Lab Test,Lab Test,Test laboratoryjny
DocType: Student Report Generation Tool,Student Report Generation Tool,Narzędzie do generowania raportów uczniów
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Schemat czasu opieki zdrowotnej
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj czasopisma
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ustaw konto w magazynie {0} lub domyślne konto zapasów w firmie {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0}
DocType: Loan,Interest Income Account,Konto przychodów odsetkowych
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksymalne korzyści powinny być większe niż zero w celu rozłożenia korzyści
@@ -1340,7 +1346,7 @@
DocType: Production Plan,Select Items,Wybierz Elementy
DocType: Share Transfer,To Shareholder,Do Akcjonariusza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z państwa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Z państwa
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ustaw instytucję
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Przydzielanie liści ...
DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu
@@ -1377,7 +1383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
DocType: Issue,Via Customer Portal,Przez portal klienta
DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Kwota SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Kwota SGST
DocType: Lab Test Template,Result Format,Format wyników
DocType: Expense Claim,Expenses,Wydatki
DocType: Item Variant Attribute,Item Variant Attribute,Pozycja Wersja Atrybut
@@ -1435,7 +1441,7 @@
DocType: Restaurant Table,Minimum Seating,Minimalne miejsce siedzące
DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu
DocType: Examination Result,Examination Result,badanie Wynik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Potwierdzenia Zakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Główna wartość Wymiany walut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
@@ -1443,10 +1449,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Work Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musi być aktywny
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Brak przedmiotów do przeniesienia
DocType: Employee Boarding Activity,Activity Name,Nazwa działania
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmień datę wydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmień datę wydania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ilość gotowego produktu <b>{0}</b> i ilość <b>{1}</b> nie mogą się różnić
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma)
DocType: Delivery Settings,Dispatch Notification Attachment,Powiadomienie o wysyłce
@@ -1538,7 +1544,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miejsca
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna
DocType: Student Admission,Publish on website,Publikuje na stronie internetowej
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
@@ -1694,7 +1700,7 @@
DocType: Tax Rule,Shipping State,Stan zakupu
,Projected Quantity as Source,Prognozowana ilość jako źródło
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Podróż dostawy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Podróż dostawy
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Rodzaj transferu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży
@@ -1722,12 +1728,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura nie może zostać wystawiona na zero godzin rozliczeniowych
DocType: Company,Date of Commencement,Data rozpoczęcia
DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Wiadomość wysłana do {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Wiadomość wysłana do {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Do {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,To jest główna grupa dostawców i nie można jej edytować.
-DocType: Delivery Trip,Driver Name,Imię kierowcy
+DocType: Delivery Note,Driver Name,Imię kierowcy
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Średni wiek
DocType: Education Settings,Attendance Freeze Date,Data zamrożenia obecności
DocType: Education Settings,Attendance Freeze Date,Data zamrożenia obecności
@@ -1767,7 +1773,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
,HSN-wise-summary of outward supplies,Podsumowanie HSN dostaw zewnętrznych
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Określić
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Określić
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Dystrybutor
DocType: Asset Finance Book,Asset Finance Book,Książka o finansach aktywów
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
@@ -1776,7 +1782,7 @@
,Ordered Items To Be Billed,Zamówione produkty do rozliczenia
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Zakres musi być mniejsza niż do zakresu
DocType: Global Defaults,Global Defaults,Globalne wartości domyślne
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt zaproszenie Współpraca
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt zaproszenie Współpraca
DocType: Salary Slip,Deductions,Odliczenia
DocType: Setup Progress Action,Action Name,Nazwa akcji
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Rok rozpoczęcia
@@ -1806,13 +1812,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Zarząd
DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nie znaleziono oczekujĘ ... cych żĘ ... danych żĘ ... danych w celu połĘ ... czenia dla podanych elementów.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najpierw wybierz firmę
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
DocType: Delivery Note,Is Return,Czy Wróć
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Uwaga
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dzień rozpoczęcia jest większy niż dzień zakończenia w zadaniu "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Powrót / noty obciążeniowej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Powrót / noty obciążeniowej
DocType: Price List Country,Price List Country,Cena Kraj
DocType: Item,UOMs,Jednostki miary
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1}
@@ -1889,7 +1896,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Zaktualizuj Auto Repeat Reference
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opcjonalna lista dni świątecznych nie jest ustawiona dla okresu urlopu {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Badania
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Do adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Do adresu 2
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
DocType: Announcement,All Students,Wszyscy uczniowie
@@ -1938,11 +1945,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Wycena Oceń wymagane dla pozycji w wierszu {0}
DocType: Supplier Scorecard,Scorecard Actions,Działania kartoteki
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dostawca {0} nie został znaleziony w {1}
DocType: Purchase Invoice,Rejected Warehouse,Odrzucony Magazyn
DocType: GL Entry,Against Voucher,Dowód księgowy
DocType: Item Default,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Aby uzyskać najlepsze z ERPNext, zalecamy, aby poświęcić trochę czasu i oglądać te filmy pomoc."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Dla dostawcy domyślnego (opcjonalnie)
DocType: Supplier Quotation Item,Lead Time in days,Czas oczekiwania w dniach
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Zobowiązania Podsumowanie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0}
@@ -1977,7 +1985,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Wpis rachunkowości dla aktywów
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zablokuj fakturę
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zablokuj fakturę
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,koszty naprawy
@@ -1997,7 +2005,7 @@
DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu
DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje
DocType: Volunteer,Volunteer Name,Nazwisko wolontariusza
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0}
@@ -2006,7 +2014,7 @@
DocType: Email Digest,Annual Income,Roczny dochód
DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od nazwy imprezy
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od nazwy imprezy
DocType: Student Group Student,Group Roll Number,Numer grupy
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
@@ -2015,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Proszę najpierw ustawić kod pozycji
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
DocType: Subscription Plan,Billing Interval Count,Liczba interwałów rozliczeń
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Spotkania i spotkania z pacjentami
@@ -2043,10 +2051,10 @@
DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
DocType: Purchase Invoice,Total (Company Currency),Razem (Spółka Waluta)
DocType: Daily Work Summary Group,Reminder,Przypomnienie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostępna wartość
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Dostępna wartość
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nr seryjny {0} wprowadzony jest więcej niż jeden raz
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zapis księgowy
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Z GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nie zgłoszona kwota
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} pozycji w przygotowaniu
DocType: Workstation,Workstation Name,Nazwa stacji roboczej
@@ -2054,7 +2062,7 @@
DocType: POS Item Group,POS Item Group,POS Pozycja Grupy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Element alternatywny nie może być taki sam, jak kod produktu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,Dystrybucja docelowa
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
@@ -2076,7 +2084,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Sprzęt komputerowy
DocType: Prescription Dosage,Prescription Dosage,Dawka leku na receptę
DocType: Contract,HR Manager,
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Wybierz firmę
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Wybierz firmę
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,
DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta wartość jest używana do obliczenia pro-rata temporis
@@ -2150,7 +2158,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Zmiana netto stanu trwałego
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość
DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime
DocType: Shopify Settings,For Company,Dla firmy
@@ -2193,7 +2201,7 @@
DocType: HR Settings,Employee Settings,Ustawienia pracownika
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności
,Batch-Wise Balance History,
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
DocType: Package Code,Package Code,Kod pakietu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Uczeń
@@ -2206,7 +2214,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
DocType: Email Digest,Bank Balance,Saldo bankowe
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pozostaw zatwierdzającego obowiązkowo w aplikacji opuszczającej
DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp."
DocType: Journal Entry Account,Account Balance,Bilans konta
@@ -2239,7 +2247,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List przewozowy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,List przewozowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS
DocType: Disease,Common Name,Nazwa zwyczajowa
@@ -2271,7 +2279,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Wybierz Możliwa Dostawca
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Wybierz Możliwa Dostawca
DocType: Sales Invoice,Source,Źródło
DocType: Customer,"Select, to make the customer searchable with these fields","Wybierz, aby klient mógł wyszukać za pomocą tych pól"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce
@@ -2335,7 +2343,7 @@
DocType: Employee,Leave Details,Pozostaw szczegóły
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Proszę ustawić pole ID użytkownika w rekordzie pracownika do roli pracownika zestawu
DocType: UOM,UOM Name,Nazwa Jednostki Miary
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aby Adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aby Adres 1
DocType: GST HSN Code,HSN Code,Kod HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Kwota udziału
DocType: Inpatient Record,Patient Encounter,Spotkanie z pacjentem
@@ -2356,7 +2364,7 @@
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Pudło
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Dostawca możliwe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Dostawca możliwe
DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Opieka zdrowotna (beta)
@@ -2705,11 +2713,11 @@
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: Student Group,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musi być złożony
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Zarządzanie udziałami
DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Płatność
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Płatność
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień
DocType: Work Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt
@@ -2753,10 +2761,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Szczegółowy grafik
DocType: Purchase Receipt Item Supplied,Consumed Qty,Skonsumowana ilość
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacja
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Waluta rozliczeniowa musi być równa domyślnej walucie firmy lub walucie konta strony
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Wskazuje, że pakiet jest częścią tej dostawy (Tylko projektu)"
DocType: Soil Texture,Loam,Ił
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Wiersz {0}: termin płatności nie może być wcześniejszy niż data księgowania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Wprowadź wpływ płatności
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ilość dla Przedmiotu {0} musi być mniejsza niż {1}
,Sales Invoice Trends,
@@ -2765,7 +2773,7 @@
DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
DocType: Leave Type,Earned Leave Frequency,Zysk Opuść częstotliwość
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drzewo MPK finansowych.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Podtyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Podtyp
DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zapewnij dostawę na podstawie wyprodukowanego numeru seryjnego
DocType: Vital Signs,Furry,Futrzany
@@ -2799,6 +2807,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
DocType: Budget,Fiscal Year,Rok Podatkowy
DocType: Asset Maintenance Log,Planned,Zaplanowany
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Między {1} a {2} istnieje {0} (
DocType: Vehicle Log,Fuel Price,Cena paliwa
DocType: Bank Guarantee,Margin Money,Marża pieniężna
@@ -2822,7 +2831,7 @@
,Amount to Deliver,Kwota do Deliver
DocType: Asset,Insurance Start Date,Data rozpoczęcia ubezpieczenia
DocType: Salary Component,Flexible Benefits,Elastyczne korzyści
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ten sam element został wprowadzony wielokrotnie. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data rozpoczęcia nie może być krótszy niż rok od daty rozpoczęcia roku akademickiego, w jakim termin ten jest powiązany (Academic Year {}). Popraw daty i spróbuj ponownie."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Wystąpiły błędy
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pracownik {0} złożył już wniosek o przyznanie {1} między {2} a {3}:
@@ -2845,7 +2854,7 @@
DocType: Pricing Rule,Selling,Sprzedaż
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
DocType: Website Item Group,Website Item Group,Grupa przedmiotów strony WWW
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nie znaleziono pokwitowania wypłaty za wyżej wymienione kryteria LUB wniosek o wypłatę wynagrodzenia już przesłano
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Podatki i cła
@@ -2864,9 +2873,9 @@
,Item-wise Purchase History,
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}"
DocType: Account,Frozen,Zamrożony
-DocType: Delivery Note,Vehicle Type,Typ pojazdu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ pojazdu
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kwota bazowa (Waluta firmy)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Surowy materiał
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Surowy materiał
DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
@@ -2968,7 +2977,6 @@
DocType: Serial No,Invoice Details,Dane do faktury
DocType: Grant Application,Show on Website,Pokaż na stronie internetowej
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Zaczynaj na
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Hub Tracked Item,Hub Category,Kategoria koncentratora
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numer pojazdu
@@ -2992,7 +3000,7 @@
DocType: Projects Settings,Timesheets,ewidencja czasu pracy
DocType: HR Settings,HR Settings,Ustawienia HR
DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Kwota CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Kwota CESS
DocType: Woocommerce Settings,Enable Sync,Włącz synchronizację
DocType: Tax Withholding Rate,Single Transaction Threshold,Próg pojedynczej transakcji
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
@@ -3003,7 +3011,6 @@
DocType: Cash Flow Mapper,Position,Pozycja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Zdobądź przedmioty z recept
DocType: Patient,Patient Details,Szczegóły pacjenta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B dodatni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksymalna korzyść pracownika {0} przekracza {1} o sumę {2} poprzedniej deklarowanej \ kwoty
@@ -3068,7 +3075,7 @@
DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Wycena
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta
,Production Analytics,Analizy produkcyjne
@@ -3088,7 +3095,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odlicz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis stanowiska Pracy
DocType: Student Applicant,Applied,Stosowany
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Otwórz ponownie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Otwórz ponownie
DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nazwa Guardian2
DocType: Attendance,Attendance Request,Żądanie obecności
@@ -3114,7 +3121,7 @@
DocType: Grant Application,Email Notification Sent,Wysłane powiadomienie e-mail
DocType: Purchase Invoice,In Words (Company Currency),Słownie
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Firma jest manadatory dla konta firmowego
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kod przedmiotu, magazyn, ilość są wymagane w wierszu"
DocType: Bank Guarantee,Supplier,Dostawca
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pobierz Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować.
@@ -3227,6 +3234,7 @@
DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktów
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Zezwalaj na ten sam towar wielokrotnie
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na cały etet
DocType: Payroll Entry,Employees,Pracowników
@@ -3267,7 +3275,7 @@
DocType: Loan,Total Amount Paid,Łączna kwota zapłacona
DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista budżetu
DocType: Work Order Operation,Completed Qty,Ukończona wartość
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
@@ -3309,7 +3317,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Rodzaj usługi opieki zdrowotnej
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
DocType: Supplier Group,Parent Supplier Group,Rodzicielska grupa dostawców
DocType: Email Digest,Purchase Orders to Bill,Zamówienia zakupu do rachunku
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Skumulowane wartości w spółce grupy
@@ -3369,7 +3377,7 @@
DocType: Normal Test Items,Require Result Value,Wymagaj wartości
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
DocType: Tax Withholding Rate,Tax Withholding Rate,Podatek u źródła
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LM
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sklepy
DocType: Project Type,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
@@ -3387,11 +3395,11 @@
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Zaktualizuj Koszt
DocType: Item Reorder,Item Reorder,Element Zamów ponownie
+DocType: Delivery Note,Mode of Transport,Tryb transportu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Pokaż Wynagrodzenie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer materiału
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer materiału
DocType: Fees,Send Payment Request,Wyślij żądanie płatności
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dostawca> Dostawca Typ
DocType: Travel Request,Any other details,Wszelkie inne szczegóły
DocType: Water Analysis,Origin,Pochodzenie
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
@@ -3417,6 +3425,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Śledzenie
DocType: Asset Maintenance Log,Actions performed,Wykonane akcje
DocType: Cash Flow Mapper,Section Leader,Kierownik sekcji
+DocType: Delivery Note,Transport Receipt No,Nr odbioru transportu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zobowiązania
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokalizacja źródłowa i docelowa nie może być taka sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
@@ -3477,12 +3486,12 @@
DocType: Warranty Claim,Raised By,Wywołany przez
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Recepty
DocType: Payment Gateway Account,Payment Account,Konto Płatność
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,
DocType: Job Offer,Accepted,Przyjęte
DocType: POS Closing Voucher,Sales Invoices Summary,Podsumowanie faktur sprzedaży
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Nazwa drużyny
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Nazwa drużyny
DocType: Grant Application,Organization,Organizacja
DocType: Grant Application,Organization,Organizacja
DocType: BOM Update Tool,BOM Update Tool,Narzędzie aktualizacji BOM
@@ -3547,7 +3556,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary
DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oferta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oferta
DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
DocType: Payment Entry,Deductions or Loss,Odliczenia lub strata
@@ -3588,7 +3597,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
DocType: Travel Request,Domestic,Krajowy
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Przeniesienie pracownika nie może zostać przesłane przed datą transferu
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Stwórz Fakturę
@@ -3657,7 +3666,7 @@
DocType: Employee Separation,Employee Separation,Separacja pracowników
DocType: BOM Item,Original Item,Oryginalna pozycja
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia
@@ -3857,7 +3866,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
DocType: Normal Test Items,Result Value,Wartość wyniku
DocType: Hotel Room,Hotels,Hotele
-DocType: Delivery Note,Transporter Date,Data Transportera
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nazwa nowego Centrum Kosztów
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
DocType: Project,Task Completion,zadanie Zakończenie
@@ -3876,7 +3884,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Rzeczywista Ilość Po Transakcji
,Pending SO Items For Purchase Request,Oczekiwane elementy Zamówień Sprzedaży na Prośbę Zakupu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Rekrutacja dla studentów
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} jest wyłączony
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} jest wyłączony
DocType: Supplier,Billing Currency,Waluta Rozliczenia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Bardzo Duży
DocType: Loan,Loan Application,Podanie o pożyczkę
@@ -3932,7 +3940,7 @@
DocType: Price List,Price List Master,Ustawienia Cennika
DocType: GST Account,CESS Account,Konto CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link do żądania materiałowego
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link do żądania materiałowego
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktywność na forum
,S.O. No.,
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ustawienia transakcji bankowych Pozycja
@@ -3947,7 +3955,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jest grupa klientów root i nie mogą być edytowane.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Działanie, jeśli skumulowany miesięczny budżet został przekroczony dla zamówienia"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Do miejsca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Do miejsca
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Przeszacowanie kursu wymiany
DocType: POS Profile,Ignore Pricing Rule,Ignoruj Reguły Cen
DocType: Employee Education,Graduate,Absolwent
@@ -4098,7 +4106,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Szablon Standardowy
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} jest zamrożone
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
DocType: Payment Request,Mute Email,Wyciszenie email
@@ -4117,7 +4125,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Szacowany czas i koszt
DocType: Bin,Bin,Kosz
DocType: Crop,Crop Name,Nazwa uprawy
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą rejestrować się w usłudze Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Tylko użytkownicy z rolą {0} mogą rejestrować się w usłudze Marketplace
DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Spotkania i spotkania
@@ -4171,7 +4179,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Proszę wybrać {0}
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Dystans
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Dystans
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz."
DocType: Water Analysis,Storage Temperature,Temperatura przechowywania
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4326,6 +4334,7 @@
DocType: Support Search Source,Source DocType,Źródło DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otwórz nowy bilet
DocType: Training Event,Trainer Email,Trener email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,
DocType: Restaurant Reservation,No of People,Liczba osób
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Szablon z warunkami lub umową.
@@ -4335,7 +4344,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Wnioskodawca
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORYGINAŁ DO ODBIORU
@@ -4350,7 +4359,7 @@
,Qty to Deliver,Ilość do dostarczenia
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon zsynchronizuje dane zaktualizowane po tej dacie
,Stock Analytics,Analityka magazynu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacje nie może być puste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacje nie może być puste
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testy laboratoryjne
DocType: Maintenance Visit Purpose,Against Document Detail No,
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Usunięcie jest niedozwolone w przypadku kraju {0}
@@ -4416,7 +4425,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Wybierz co najmniej jedną wartość z każdego z atrybutów.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Państwo wysyłki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Państwo wysyłki
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupy
DocType: Purchase Invoice,Hold Invoice,Hold Invoice
@@ -4448,7 +4457,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia
DocType: Clinical Procedure,Patient,Cierpliwy
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Pomiń kontrolę kredytową w zleceniu sprzedaży
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktywność pracownika na pokładzie
DocType: Location,Check if it is a hydroponic unit,"Sprawdź, czy to jednostka hydroponiczna"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz Batch
@@ -4492,7 +4501,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sprzedaż Pipeline po etapie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,
DocType: Currency Exchange,For Buying,Do kupienia
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj wszystkich dostawców
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj wszystkich dostawców
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Przeglądaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredyty Hipoteczne
@@ -4526,7 +4535,7 @@
DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dostaj Dostawców przez
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dostaj Dostawców przez
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Nie znaleziono {0} dla elementu {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Przejdź do Kursów
DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku
@@ -4621,6 +4630,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najpierw zapisz pacjenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.
DocType: Program Enrollment,Public Transport,Transport publiczny
+DocType: Delivery Note,GST Vehicle Type,Typ pojazdu GST
DocType: Soil Texture,Silt Composition (%),Skład mułu (%)
DocType: Journal Entry,Remark,Uwaga
DocType: Healthcare Settings,Avoid Confirmation,Unikaj potwierdzenia
@@ -4842,6 +4852,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Użytkownik systemu (login) ID. Jeśli ustawiono, stanie się on domyślnym dla wszystkich formularzy HR"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Wprowadź szczegóły dotyczące amortyzacji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Pozostaw aplikację {0} już istnieje przeciwko uczniowi {1}
DocType: Task,depends_on,zależy_od
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców
@@ -4859,7 +4870,7 @@
,Sales Payment Summary,Podsumowanie płatności za sprzedaż
DocType: Restaurant,Restaurant,Restauracja
DocType: Woocommerce Settings,API consumer key,Klucz konsumenta API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
DocType: Tax Withholding Category,Account Details,Szczegóły konta
DocType: Crop,Materials Required,Wymagane materiały
@@ -4873,6 +4884,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu
DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy
+DocType: Delivery Note,Distance (in km),Odległość (w km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
DocType: Program Enrollment,School House,school House
@@ -4904,7 +4916,6 @@
DocType: Employee Transfer,New Company,Nowa firma
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcje mogą być usunięte tylko przez twórcę Spółki
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nieprawidłowa liczba zapisów w Księdze głównej. Być może wybrano niewłaściwe konto w transakcji.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
DocType: Employee,Prefered Contact Email,Preferowany kontakt e-mail
DocType: Cheque Print Template,Cheque Width,Czek Szerokość
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Weryfikacja Selling Price for element przeciwko Zakup lub wycena Oceń
@@ -4961,7 +4972,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Stwórz warianty
DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
DocType: Project,Total Billed Amount (via Sales Invoices),Całkowita kwota faktury (za pośrednictwem faktur sprzedaży)
@@ -5019,12 +5030,13 @@
DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linia lotnicza
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Wydanie Materiał
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Wydanie Materiał
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Połącz Shopify z ERPNext
DocType: Material Request Item,For Warehouse,Dla magazynu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Zaktualizowano uwagi dotyczące dostawy {0}
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Notowania
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotacja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
@@ -5079,7 +5091,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.-
DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostanie utworzone na ten sam dzień"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Użytkownik {0} jest już przypisany do pracownika służby zdrowia {1}
@@ -5095,7 +5107,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktualne otwarcia
DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Przepływy środków pieniężnych z działalności operacyjnej
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Kwota
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Kwota
DocType: Purchase Invoice,Shipping Rule,Zasada dostawy
DocType: Patient Relation,Spouse,Małżonka
DocType: Lab Test Groups,Add Test,Dodaj test
@@ -5109,7 +5121,7 @@
DocType: Payroll Entry,Payroll Frequency,Częstotliwość Płace
DocType: Lab Test Template,Sensitivity,Wrażliwość
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizacja została tymczasowo wyłączona, ponieważ przekroczono maksymalną liczbę ponownych prób"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surowiec
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surowiec
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
@@ -5173,7 +5185,7 @@
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Na wszystkie te przedmioty już została wystawiona faktura
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ustaw nową datę wydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ustaw nową datę wydania
DocType: Company,Monthly Sales Target,Miesięczny cel sprzedaży
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Może być zatwierdzone przez {0}
DocType: Hotel Room,Hotel Room Type,Rodzaj pokoju hotelowego
@@ -5216,7 +5228,7 @@
DocType: Batch,Source Document Name,Nazwa dokumentu źródłowego
DocType: Production Plan,Get Raw Materials For Production,Zdobądź surowce do produkcji
DocType: Job Opening,Job Title,Nazwa stanowiska pracy
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksymalne próbki - {0} zostały już zachowane dla Partii {1} i pozycji {2} w Partii {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
@@ -5288,7 +5300,7 @@
DocType: Vehicle,Chassis No,Podwozie Nie
DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Plan Item,Planned Start Date,Planowana data rozpoczęcia
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Wybierz zestawienie materiałów
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Wybierz zestawienie materiałów
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korzystał ze zintegrowanego podatku ITC
DocType: Purchase Order Item,Blanket Order Rate,Ogólny koszt zamówienia
apps/erpnext/erpnext/hooks.py +157,Certification,Orzecznictwo
@@ -5343,7 +5355,7 @@
DocType: Tax Rule,Billing State,Stan Billing
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Zamówienie pracy {0} musi zostać anulowane przed anulowaniem tego zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),
DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date jest obowiązkowe
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0
@@ -5368,7 +5380,6 @@
DocType: Stock Entry,Delivery Note No,Nr dowodu dostawy
DocType: Cheque Print Template,Message to show,Wiadomość pokazać
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detal
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Zarządzaj fakturą powołań automatycznie
DocType: Student Attendance,Absent,Nieobecny
DocType: Staffing Plan,Staffing Plan Detail,Szczegółowy plan zatrudnienia
DocType: Employee Promotion,Promotion Date,Data promocji
@@ -5390,7 +5401,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Dokonaj Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Druk i Materiały Biurowe
DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Wyślij e-maile Dostawca
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Wyślij e-maile Dostawca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
DocType: Fiscal Year,Auto Created,Automatycznie utworzone
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Prześlij to, aby utworzyć rekord pracownika"
@@ -5442,7 +5453,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Koszt złomowany aktywach
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
DocType: Vehicle,Policy No,Polityka nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Elementy z Bundle produktu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Elementy z Bundle produktu
DocType: Asset,Straight Line,Linia prosta
DocType: Project User,Project User,Użytkownik projektu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdzielać
@@ -5534,7 +5545,7 @@
DocType: Maintenance Visit,Breakdown,Rozkład
DocType: Travel Itinerary,Vegetarian,Wegetariański
DocType: Patient Encounter,Encounter Date,Data spotkania
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe
DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki
DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta
@@ -5595,6 +5606,7 @@
DocType: Subscription,Trial Period End Date,Termin zakończenia okresu próbnego
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
DocType: Serial No,Asset Status,Status zasobu
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Ponad wymiarowe ładunki (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Stolik Restauracyjny
DocType: Hotel Room,Hotel Manager,Kierownik hotelu
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka
@@ -5613,7 +5625,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,skumulowane miesięcznie
DocType: Attendance Request,On Duty,Na służbie
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
@@ -5653,7 +5665,7 @@
DocType: Employee Onboarding,Job Offer,Oferta pracy
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate,
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Oferta dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Oferta dostawcy
DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
@@ -5730,7 +5742,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Urlop musi by przyporządkowany w mnożniku 0.5
DocType: Work Order,Operation Cost,Koszt operacji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identyfikacja decydentów
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Zaległa wartość
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Zaległa wartość
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni]
DocType: Payment Request,Payment Ordered,Płatność zamówiona
@@ -5749,7 +5761,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Waga na jednostkę
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Płatny i niedostarczone
DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe
DocType: Budget,Budget Accounts,Rachunki ekonomiczne
DocType: Employee,Internal Work History,Wewnętrzne Historia Pracuj
@@ -5782,7 +5793,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pracownik służby zdrowia niedostępny na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,
DocType: Quality Inspection,Incoming,Przychodzące
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Definiowane są domyślne szablony podatkowe dla sprzedaży i zakupu.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje.
@@ -5880,7 +5891,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Oznacz Nieobecna
DocType: Job Applicant Source,Job Applicant Source,Źródło wniosku o pracę
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Wielkość IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Wielkość IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nie udało się skonfigurować firmy
DocType: Asset Repair,Asset Repair,Naprawa aktywów
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
@@ -5903,6 +5914,7 @@
DocType: Training Event,Contact Number,Numer kontaktowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazyn {0} nie istnieje
DocType: Cashier Closing,Custody,Opieka
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Szczegółowe informacje dotyczące złożenia zeznania podatkowego dla pracowników
DocType: Monthly Distribution,Monthly Distribution Percentages,Miesięczne Procenty Dystrybucja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Wybrany element nie może mieć Batch
@@ -5916,7 +5928,7 @@
DocType: Payment Entry,Paid Amount,Zapłacona kwota
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Zbadaj cykl sprzedaży
DocType: Assessment Plan,Supervisor,Kierownik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Wpis do magazynu retencyjnego
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Wpis do magazynu retencyjnego
,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
,Work Order Stock Report,Raport o stanie zlecenia pracy
@@ -5950,7 +5962,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centra Kosztów
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponownie uruchom subskrypcję
DocType: Linked Plant Analysis,Linked Plant Analysis,Połączona analiza roślin
-DocType: Delivery Note,Transporter ID,Identyfikator transportera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Identyfikator transportera
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propozycja wartości
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
DocType: Purchase Invoice Item,Service End Date,Data zakończenia usługi
@@ -5984,12 +5996,13 @@
DocType: Work Order,Planned Operating Cost,Planowany koszt operacyjny
DocType: Academic Term,Term Start Date,Termin Data rozpoczęcia
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista wszystkich transakcji akcji
+DocType: Supplier,Is Transporter,Czy Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importuj fakturę sprzedaży z Shopify, jeśli płatność została zaznaczona"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
@@ -6028,7 +6041,7 @@
DocType: Workstation,per hour,na godzinę
DocType: Blanket Order,Purchasing,Nabywczy
DocType: Announcement,Announcement,Ogłoszenie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klient LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Klient LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dystrybucja
@@ -6113,7 +6126,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kwota potrąconej TDS
DocType: Production Plan,Include Subcontracted Items,Uwzględnij elementy podwykonawstwa
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,łączyć
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,łączyć
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Niedobór szt
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Loan,Repay from Salary,Spłaty z pensji
@@ -6202,7 +6215,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Zarządzanie subskrypcjami
DocType: Appraisal,Appraisal Template,Szablon oceny
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Aby przypiąć kod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Aby przypiąć kod
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaznacz to ustawienie, aby włączyć zaplanowaną codzienną procedurę synchronizacji za pośrednictwem programu planującego"
DocType: Item Group,Item Classification,Pozycja Klasyfikacja
@@ -6249,7 +6262,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Opieka zdrowotna
,Project wise Stock Tracking,
DocType: GST HSN Code,Regional,Regionalny
-DocType: Delivery Note,Transport Mode,Tryb transportu
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
@@ -6272,7 +6284,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nie udało się utworzyć witryny
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Wpis zapasu retencji już utworzony lub nie podano próbki próbki
DocType: Program,Program Abbreviation,Skrót programu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
@@ -6313,8 +6325,6 @@
DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne
DocType: Workstation,Operating Costs,Koszty operacyjne
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Waluta dla {0} musi być {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Asset,Disposal Date,Utylizacja Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
@@ -6367,7 +6377,6 @@
DocType: Company,Budget Detail,Szczegóły Budżetu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
-DocType: Delivery Note,Distance (KM),Odległość (KM)
DocType: Asset,Custodian,Kustosz
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} powinno być wartością z zakresu od 0 do 100
@@ -6408,6 +6417,7 @@
DocType: Issue,Content Type,Typ zawartości
DocType: Asset,Assets,Majątek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
DocType: Subscription,Current Invoice End Date,Aktualna data zakończenia faktury
DocType: Payment Term,Due Date Based On,Termin wykonania oparty na
@@ -6423,7 +6433,6 @@
DocType: Loan,Disbursed,Wypłacony
DocType: Healthcare Settings,Laboratory Settings,Ustawienia laboratoryjne
DocType: Clinical Procedure,Service Unit,Jednostka serwisowa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Pomyślnie ustaw dostawcę
DocType: Leave Encashment,Leave Encashment,Zostawić Inkaso
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Czym się zajmuje?
@@ -6480,7 +6489,7 @@
DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
DocType: Chapter,Chapter Head,Rozdział Głowy
DocType: Payment Term,Month(s) after the end of the invoice month,Miesiąc (y) po zakończeniu miesiąca faktury
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura wynagrodzeń powinna mieć elastyczny składnik (-y) świadczeń w celu przyznania kwoty świadczenia
@@ -6560,7 +6569,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Codzienne Przypomnienia
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drzewo usług opieki zdrowotnej
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Strona internetowa firmy jest produktem
,Asset Depreciation Ledger,Księga amortyzacji
DocType: Salary Structure,Leave Encashment Amount Per Day,Zostaw kwotę za dzieło na dzień
@@ -6572,7 +6581,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezerwacja pokoju hotelowego
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Obsługa Klienta
DocType: BOM,Thumbnail,Miniaturka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nie znaleziono kontaktów z identyfikatorami e-mail.
DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
DocType: Notification Control,Prompt for Email on Submission of,Potwierdzenie dla zgłoszeń dla email dla
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksymalna kwota świadczenia pracownika {0} przekracza {1}
@@ -6662,6 +6671,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Delegowanie datę i czas delegowania jest obowiązkowe
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Szablon podatkowy dla transakcji zakupu.
,Item Prices,Ceny
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
DocType: Holiday List,Add to Holidays,Dodaj do świąt
DocType: Woocommerce Settings,Endpoint,Punkt końcowy
@@ -6689,7 +6699,7 @@
DocType: Subscription Plan,Based on price list,Na podstawie cennika
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
DocType: Vehicle Service,Change,Reszta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subskrypcja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subskrypcja
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tworzenie opłat w toku
DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów
@@ -6731,9 +6741,9 @@
DocType: Appraisal,Total Score (Out of 5),Łączny wynik (w skali do 5)
DocType: Student Attendance Tool,Batch,Partia
DocType: Support Search Source,Query Route String,Ciąg trasy zapytania
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Zaktualizuj stawkę za ostatni zakup
DocType: Donor,Donor Type,Rodzaj dawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatycznie powtórzony dokument został zaktualizowany
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Wybierz firmę
DocType: Job Card,Job Card,Karta pracy
@@ -6802,14 +6812,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Szczegóły zastosowania świadczeń pracowniczych
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na operacjach przeciwko tym Klienta. Zobacz harmonogram poniżej w szczegółach
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa kwocie Entry Płatność {2}
DocType: Program Enrollment Tool,New Academic Term,Nowy okres akademicki
,Course wise Assessment Report,Szeregowy raport oceny
DocType: Purchase Invoice,Availed ITC State/UT Tax,Korzystał z podatku ITC State / UT
DocType: Tax Rule,Tax Rule,Reguła podatkowa
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Utrzymanie tej samej stawki przez cały cykl sprzedaży
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się na rynku"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Zaloguj się jako inny użytkownik, aby zarejestrować się na rynku"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zaplanuj dzienniki poza godzinami Pracy Workstation.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klienci w kolejce
DocType: Driver,Issuing Date,Data emisji
@@ -6853,8 +6862,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Proszę ustawić domyślnej listy wypoczynkowe dla pracowników {0} lub {1} firmy
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nie istnieje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wybierz numery partii
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Do GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Do GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rachunki dla klientów.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Zgłaszanie faktur automatycznie
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Zmienna oparta na podlegającym opodatkowaniu wynagrodzeniu
DocType: Company,Basic Component,Podstawowy komponent
@@ -6916,6 +6926,7 @@
DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
DocType: Assessment Group,Assessment Group,Grupa Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inwentaryzacja partii
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Nazwa procedury
DocType: Employee,Contract End Date,Data końcowa kontraktu
DocType: Amazon MWS Settings,Seller ID,ID sprzedawcy
@@ -6953,7 +6964,7 @@
DocType: Project,Gross Margin %,Marża brutto %
DocType: BOM,With Operations,Wraz z działaniami
DocType: Support Search Source,Post Route Key List,Opublikuj listę kluczy
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Zapisy księgowe zostały już dokonane w walucie {0} dla firmy {1}. Proszę wybrać należności lub zobowiązania konto w walucie {0}.
DocType: Asset,Is Existing Asset,Czy istniejącego środka trwałego
DocType: Salary Component,Statistical Component,Składnik statystyczny
DocType: Salary Component,Statistical Component,Składnik statystyczny
@@ -6980,7 +6991,7 @@
DocType: Purchase Order,Advance Paid,Zaliczka
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procent nadprodukcji dla zamówienia sprzedaży
DocType: Item,Item Tax,Podatek dla tej pozycji
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiał do Dostawcy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiał do Dostawcy
DocType: Soil Texture,Loamy Sand,Piasek gliniasty
DocType: Production Plan,Material Request Planning,Planowanie zapotrzebowania materiałowego
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcyza Faktura
@@ -7004,7 +7015,6 @@
DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Błąd składni w warunku: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7090,7 +7100,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Zezwalaj na transfer do produkcji
DocType: Leave Type,Is Carry Forward,
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Weź produkty z zestawienia materiałowego
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
DocType: Cash Flow Mapping,Is Income Tax Expense,Jest kosztem podatku dochodowego
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Twoje zamówienie jest na dostawę!
@@ -7101,10 +7111,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego
DocType: Vehicle,Petrol,Benzyna
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Pozostałe korzyści (rocznie)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Zestawienie materiałów
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Zestawienie materiałów
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
DocType: Employee,Leave Policy,Opuść zasady
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizuj elementy
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizuj elementy
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Powód odejścia
DocType: BOM Operation,Operating Cost(Company Currency),Koszty operacyjne (Spółka waluty)
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 46511a0..16fb18a 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,راجستر
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,د پوسټ کلید
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,د موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,د ارزونې راپورونه
@@ -44,6 +43,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,د کار د نظم لپاره د سلنې زیاتوالی
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,د حقوقي
+DocType: Delivery Note,Transport Receipt Date,د ترانسپورت رسید نیټه
DocType: Shopify Settings,Sales Order Series,د خرڅلاو امر لړۍ
DocType: Vital Signs,Tongue,ژبو
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -59,7 +59,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,د HRA معافیت
DocType: Sales Invoice,Customer Name,پیریدونکي نوم
DocType: Vehicle,Natural Gas,طبیعی ګاز
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
@@ -69,7 +69,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,لړۍ Updated په بریالیتوب
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,بشپړ ی وګوره
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} په قطار کې {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} په قطار کې {1}
DocType: Asset Finance Book,Depreciation Start Date,د استهالک نیټه د پیل نیټه
DocType: Pricing Rule,Apply On,Apply د
DocType: Item Price,Multiple Item prices.,څو د قالب بيه.
@@ -148,6 +148,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,د بریښناليک بریښنالیک لیږل
DocType: Bank Statement Settings,Statement Header Mapping,د بیان سرلیک نقشې
,Sales Partners Commission,خرڅلاو همکاران کمیسیون
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Soil Texture,Sandy Clay Loam,د سیني مټې لوام
DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
@@ -167,7 +168,7 @@
DocType: Subscription,Subscription Start Date,د ګډون نېټه پېل
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,د دویم پته څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,د دویم پته څخه
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
@@ -286,7 +287,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,کلنی معاش
DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} د {1} ده کنګل
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} د {1} ده کنګل
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,لورينه وکړئ د د حسابونو چارټ جوړولو موجوده شرکت وټاکئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,دحمل داخراجاتو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,وټاکئ هدف ګدام
@@ -316,7 +317,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز
DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
DocType: SMS Center,SMS Center,SMS مرکز
DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول
DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار
@@ -454,6 +455,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا د زده کونکو د شاګردانو له ډلې څخه فارغ کړئ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,بشپړ دنده
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,د وتو بنديز لګېدلی
@@ -464,7 +466,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",که چیرته د اتوم انټینټ چک شي نو بیا به پیرودونکي به په اتومات ډول د اړوند وفادار پروګرام سره خوندي شي) خوندي ساتل (
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,د سپړنې ډول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,د سپړنې ډول
DocType: Material Request Item,Min Order Qty,Min نظم Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,د زده کونکو د ګروپ خلقت اسباب کورس
DocType: Lead,Do Not Contact,نه د اړيکې
@@ -481,7 +483,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} د قالب دی لغوه
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,د استهالک صف {0}: د استهالک نیټه د تیر نیټې په توګه داخل شوې ده
DocType: Contract Template,Fulfilment Terms and Conditions,د بشپړتیا شرایط او شرایط
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,د موادو غوښتنه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,د موادو غوښتنه
DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,رانيول نورولوله
@@ -524,6 +526,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلانس په اساس په اسعارو کې
DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې
DocType: Email Digest,New Quotations,نوي Quotations
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,حاضری د {1} په توګه د تګ په حیث د {1} لپاره ندی ورکړل شوی.
DocType: Journal Entry,Payment Order,د تادیې امر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
@@ -549,7 +552,7 @@
DocType: Employee,External Work History,بهرني کار تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,د زده کوونکو راپور ورکونکی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,د پنډ کوډ څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,د پنډ کوډ څخه
DocType: Appointment Type,Is Inpatient,په داخل کښی دی
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نوم
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري.
@@ -579,6 +582,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,راتلونکو جنتري پیښې
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف ډولونه
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا مياشت او کال وټاکئ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
DocType: Employee,Company Email,شرکت دبرېښنا ليک
DocType: GL Entry,Debit Amount in Account Currency,په حساب د اسعارو ډیبیټ مقدار
DocType: Supplier Scorecard,Scoring Standings,د معیارونو ډیریدل
@@ -610,7 +615,7 @@
DocType: Project Update,Good/Steady,ښه / ثابت
DocType: Bank Statement Transaction Invoice Item,Invoice Date,صورتحساب نېټه
DocType: GL Entry,Debit Amount,ډیبیټ مقدار
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار
DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1}
@@ -748,6 +753,7 @@
DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,د نن په تمه فعالیتونو
DocType: Salary Structure,Salary Component for timesheet based payroll.,د timesheet پر بنسټ د معاشونو د معاش برخه.
+DocType: Driver,Applicable for external driver,د بهرني ډرایور لپاره د تطبیق وړ
DocType: Sales Order Item,Used for Production Plan,د تولید پلان لپاره کارول کيږي
DocType: Loan,Total Payment,ټول تاديه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,د بشپړ کار د نظم لپاره لیږد رد نه شي کولی.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,تولید شوي توکي
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,د انوګانو لپاره راکړې ورکړه
DocType: Sales Order Item,Gross Profit,ټولټال ګټه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,د انوون انډول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,د انوون انډول
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي
DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,نصب او يادونه د قالب
DocType: Production Plan Item,Pending Qty,تصویبه Qty
DocType: Budget,Ignore,له پامه
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} د {1} فعاله نه وي
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} د {1} فعاله نه وي
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ او مخکښ حساب
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,د معاش معاشونه جوړ کړئ
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه
DocType: Production Plan,Production Plan,د تولید پلان
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,خرڅلاو Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,خرڅلاو Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ
,Total Stock Summary,Total سټاک لنډيز
@@ -950,7 +956,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره
DocType: Hotel Settings,Default Invoice Naming Series,Default انوائس نومونې لړۍ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,د اوسمهال د پروسې په ترڅ کې یوه تېروتنه رامنځته شوه
DocType: Restaurant Reservation,Restaurant Reservation,د رستورانت ساتنه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,د پروپوزل ليکلو
DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction
@@ -1071,7 +1077,6 @@
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
DocType: Company,Gain/Loss Account on Asset Disposal,د شتمنيو د برطرف ګټې / زیان اکانټ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,خدمتونو نورولوله
DocType: Vehicle Log,Service Details,خدمتونو نورولوله
DocType: Lab Test Template,Grouped,ګروپ شوی
@@ -1086,14 +1091,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,د وخت پاڼه
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مواد پر بنسټ
DocType: Sales Invoice,Port Code,پورت کوډ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,د ریزرو ګودام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,د ریزرو ګودام
DocType: Lead,Lead is an Organization,رهبري سازمان دی
DocType: Guardian Interest,Interest,په زړه پوري
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو
DocType: Instructor Log,Other Details,نور جزئيات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ټسټ ټکي
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Restaurant Order Entry Item,Served,خدمت شوی
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,د فصل فصل.
DocType: Account,Accounts,حسابونه
@@ -1116,7 +1120,7 @@
DocType: Crop,Crop Spacing UOM,د کرهنې فاصله UOM
DocType: Loyalty Program,Single Tier Program,د واحد ټیر پروګرام
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,د پته 1 څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,د پته 1 څخه
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
DocType: Supplier Scorecard,Per Week,په اونۍ کې
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,د قالب د بېرغونو لري.
@@ -1192,13 +1196,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي
DocType: Asset,Maintenance,د ساتنې او
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,د ناروغۍ له لارې ترلاسه کړئ
DocType: Subscriber,Subscriber,ګډون کوونکي
DocType: Item Attribute Value,Item Attribute Value,د قالب ځانتیا ارزښت
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,مهرباني وکړئ خپل د پروژې حالت تازه کړئ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,د پیسو تبادله باید د اخیستلو یا خرڅلاو لپاره تطبیق شي.
DocType: Item,Maximum sample quantity that can be retained,د نمونې خورا مهم مقدار چې ساتل کیدی شي
DocType: Project Update,How is the Project Progressing Right Now?,د پروژې پرمختګ پرمختګ اوس څه ډول دی؟
@@ -1231,10 +1235,12 @@
DocType: Lab Test,Lab Test,لابراتوار ازموینه
DocType: Student Report Generation Tool,Student Report Generation Tool,د زده کونکو د راپور جوړونې وسیله
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,د روغتیایی مراحل مهال ویش وخت
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,د نوم نوم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,د نوم نوم
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول
DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,مهال ویشونه زیات کړئ
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},مهرباني وکړئ په ګورډ کې حساب ورکړئ {0} یا په لومړني انوینٹری حساب کې د شرکت {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
DocType: Loan,Interest Income Account,په زړه د عوايدو د حساب
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,د صفر څخه ډیرې ګټې باید د ګټو مخنیوی وکړي
@@ -1312,7 +1318,7 @@
DocType: Production Plan,Select Items,انتخاب سامان
DocType: Share Transfer,To Shareholder,د شریکونکي لپاره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,له دولت څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,له دولت څخه
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,د تاسیساتو بنسټ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,د پاڼو تخصیص
DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
@@ -1349,7 +1355,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
DocType: Issue,Via Customer Portal,د پیرودونکي پورټیټ سره
DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,د SGST مقدار
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,د SGST مقدار
DocType: Lab Test Template,Result Format,د پایلو فارم
DocType: Expense Claim,Expenses,لګښتونه
DocType: Item Variant Attribute,Item Variant Attribute,د قالب variant ځانتیا
@@ -1406,7 +1412,7 @@
DocType: Restaurant Table,Minimum Seating,لږ تر لږه څوکۍ
DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه
DocType: Examination Result,Examination Result,د ازموینې د پایلو د
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,رانيول رسيد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
@@ -1414,10 +1420,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Work Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,هیښ {0} بايد فعال وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,هیښ {0} بايد فعال وي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,د لیږد لپاره کوم توکي شتون نلري
DocType: Employee Boarding Activity,Activity Name,د فعالیت نوم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,د خپریدو نیټه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,د خپریدو نیټه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,د محصول مقدار ختمول <b>{0}</b> او د مقدار لپاره <b>{1}</b> توپیر نلري
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول)
DocType: Delivery Settings,Dispatch Notification Attachment,د لیږدونې خبرتیا ضمیمه
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,له ځای څخه
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي
DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو
,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,د لېږد سفر
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,د لېږد سفر
DocType: Student,A-,خبرتیاوي
DocType: Share Transfer,Transfer Type,د لېږد ډول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو
@@ -1685,12 +1691,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,د صفر د بلې ساعتونو لپاره رسیدنه نشي کیدی
DocType: Company,Date of Commencement,د پیل نیټه
DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},ایمیل ته لېږل شوی {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},ایمیل ته لېږل شوی {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},د {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,دا د ريټرو سپلائر ګروپ دی او نشي کولی چې سمبال شي.
-DocType: Delivery Trip,Driver Name,د موټر نوم
+DocType: Delivery Note,Driver Name,د موټر نوم
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,منځنی عمر
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
DocType: Education Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
@@ -1731,7 +1737,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,بیانول، خبرې کول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,بیانول، خبرې کول
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ویشونکی-
DocType: Asset Finance Book,Asset Finance Book,د اثاثې مالي کتاب
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت
@@ -1740,7 +1746,7 @@
,Ordered Items To Be Billed,امر توکي چې د محاسبې ته شي
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,له Range لري چې کم وي په پرتله د Range
DocType: Global Defaults,Global Defaults,Global افتراضیو
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,د پروژې د مرستې په جلب
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,د پروژې د مرستې په جلب
DocType: Salary Slip,Deductions,د مجرايي
DocType: Setup Progress Action,Action Name,د عمل نوم
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,بیا کال
@@ -1770,12 +1776,13 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مدیریت
DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,د ورکړل شويو توکو لپاره د تړلو لپاره د موادو پاتې غوښتنې شتون نلري.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,لومړی شرکت غوره کړئ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
DocType: Delivery Note,Is Return,آیا بیرته
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,بیرته / ګزارې يادونه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,بیرته / ګزارې يادونه
DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1}
@@ -1851,7 +1858,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,د اتوماتو بیاکتنه حواله تازه کړئ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},د اختر اختیاري لیست د رخصتي دورې لپاره ټاکل شوی ندی {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,د څیړنې
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,د ادرس لپاره 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,د ادرس لپاره 2
DocType: Maintenance Visit Purpose,Work Done,کار وشو
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص
DocType: Announcement,All Students,ټول زده کوونکي
@@ -1903,7 +1910,7 @@
DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو
DocType: Item Default,Default Buying Cost Center,Default د خريداري لګښت مرکز
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",د ERPNext څخه غوره شي، مونږ سپارښتنه کوو چې تاسو ته يو څه وخت ونيسي او دغه مرسته ویډیوګانو ننداره کوي.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),د اصلي عرضه کوونکي لپاره (اختیاري)
DocType: Supplier Quotation Item,Lead Time in days,په ورځو په غاړه وخت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,حسابونه د راتلوونکې لنډيز
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0}
@@ -1938,7 +1945,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,د انو انو بلاک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,د انو انو بلاک
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,پرانیځئ ماسټر معلوماتو
DocType: Asset Repair,Repair Cost,د ترمیم لګښت
@@ -1957,7 +1964,7 @@
DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه
DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار
DocType: Volunteer,Volunteer Name,رضاکار نوم
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1}
DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله
@@ -1965,7 +1972,7 @@
DocType: Email Digest,Annual Income,د کلني عايداتو
DocType: Serial No,Serial No Details,شعبه نورولوله
DocType: Purchase Invoice Item,Item Tax Rate,د قالب د مالياتو Rate
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,د ګوند نوم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,د ګوند نوم
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
@@ -1974,7 +1981,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,د ډاټا ډول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,د ډاټا ډول
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
DocType: Subscription Plan,Billing Interval Count,د بلې درجې د شمېرنې شمېره
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ګمارل شوي او د ناروغانو مسؤلین
@@ -2001,10 +2008,10 @@
DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې
DocType: Purchase Invoice,Total (Company Currency),Total (شرکت د اسعارو)
DocType: Daily Work Summary Group,Reminder,یادونې
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,د لاسرسی وړ ارزښت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,د لاسرسی وړ ارزښت
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,سریال {0} ننوتل څخه یو ځل بیا
DocType: Bank Statement Transaction Invoice Item,Journal Entry,په ورځپانه کی ثبت شوی مطلب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,له GSTIN څخه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,له GSTIN څخه
DocType: Expense Claim Advance,Unclaimed amount,نا اعلان شوي مقدار
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} په پرمختګ توکي
DocType: Workstation,Workstation Name,Workstation نوم
@@ -2012,7 +2019,7 @@
DocType: POS Item Group,POS Item Group,POS د قالب ګروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,بدیل توکي باید د شونې کوډ په څیر نه وي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
DocType: Sales Partner,Target Distribution,د هدف د ویش
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
@@ -2034,7 +2041,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,هډوتري
DocType: Prescription Dosage,Prescription Dosage,نسخه ډوز
DocType: Contract,HR Manager,د بشري حقونو څانګې د مدير
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,لطفا یو شرکت غوره
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا یو شرکت غوره
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز څخه ځي
DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
DocType: Asset Settings,This value is used for pro-rata temporis calculation,دا ارزښت د پروټاټا ټیم کارکونکو حساب لپاره کارول کیږي
@@ -2108,7 +2115,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار
DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},اعظمي: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime
DocType: Shopify Settings,For Company,د شرکت
@@ -2162,7 +2169,7 @@
DocType: Leave Type,Max Leaves Allowed,اجازه ورکړل شوې وړې پاڼې
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",که په پام کې ده کنګل، زياتونې پورې محدود کاروونکو اجازه لري.
DocType: Email Digest,Bank Balance,بانک دبیلانس
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,د تګ اجازه غوښتنلیک کې د معلولینو پریښودل
DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
DocType: Journal Entry Account,Account Balance,موجوده حساب
@@ -2195,7 +2202,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بنديو ټوټه
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,بسته بنديو ټوټه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې
DocType: Disease,Common Name,عام نوم
@@ -2227,7 +2234,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه
DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ممکنه عرضه وټاکئ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ممکنه عرضه وټاکئ
DocType: Sales Invoice,Source,سرچینه
DocType: Customer,"Select, to make the customer searchable with these fields",غوره کړئ، د دې پېرېدونکو سره د پیرودونکي د موندلو وړ کولو لپاره
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې
@@ -2291,7 +2298,7 @@
DocType: Employee,Leave Details,تفصیلات پریږدئ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,مهرباني وکړئ د کار کوونکو د اسنادو د کارکونکو رول جوړ جوړ کارن تذکرو برخه
DocType: UOM,UOM Name,UOM نوم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,د نښه کولو لپاره
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,د نښه کولو لپاره
DocType: GST HSN Code,HSN Code,HSN کوډ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مرستې مقدار
DocType: Inpatient Record,Patient Encounter,د ناروغۍ تړون
@@ -2312,7 +2319,7 @@
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,بکس
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنه عرضه
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنه عرضه
DocType: Budget,Monthly Distribution,میاشتنی ویش
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),روغتیایی پاملرنې (بیٹا)
@@ -2656,11 +2663,11 @@
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
DocType: Student Group,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
apps/erpnext/erpnext/config/accounts.py +504,Share Management,د شریک مدیریت
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,د پیسو
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,د پیسو
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره
DocType: Work Order Operation,Actual Time and Cost,واقعي وخت او لګښت
@@ -2703,10 +2710,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیلي
DocType: Purchase Receipt Item Supplied,Consumed Qty,په مصرف Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,د مخابراتو
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,د بلې پیسو پیسې باید د یاغیانو د کمپنۍ یا د ګوند حساب حساب سره مساوي وي
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ښيي چې د کڅوړه ده د دې د وړاندې کولو (یوازې مسوده) یوه برخه
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,صف {0}: د تاریخ نیټه د نیټې نیټې څخه مخکې نشي کیدی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,د پیسو د داخلولو د کمکیانو لپاره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},لپاره د قالب مقدار {0} بايد په پرتله کمه وي {1}
,Sales Invoice Trends,خرڅلاو صورتحساب رجحانات
@@ -2715,7 +2722,7 @@
DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
DocType: Leave Type,Earned Leave Frequency,د عوایدو پریښودلو فریکونسی
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,فرعي ډول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,فرعي ډول
DocType: Serial No,Delivery Document No,د سپارنې سند نه
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,د تولید شوي سیریل نمبر پر بنسټ د سپارلو ډاډ ترلاسه کول
DocType: Vital Signs,Furry,فريږه
@@ -2748,6 +2755,7 @@
DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه.
DocType: Budget,Fiscal Year,پولي کال، مالي کال
DocType: Asset Maintenance Log,Planned,پلان شوی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} {2} او {2} ترمنځ شتون لري (
DocType: Vehicle Log,Fuel Price,د ګازو د بیو
DocType: Bank Guarantee,Margin Money,مارګین پیس
@@ -2771,7 +2779,7 @@
,Amount to Deliver,اندازه کول
DocType: Asset,Insurance Start Date,د بیمې د پیل نیټه
DocType: Salary Component,Flexible Benefits,لامحدود ګټې
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},ورته سامان څو ځله ننوتل شوی. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پیل نیټه نه شي کولای د کال د پیل د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله مخکې وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,تېروتنې وې.
DocType: Guardian,Guardian Interests,ګارډین علاقه
@@ -2792,7 +2800,7 @@
DocType: Pricing Rule,Selling,پلورل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
DocType: Website Item Group,Website Item Group,وېب پاڼه د قالب ګروپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,د پورته ټاکل شوي معیارونو لپاره جمع کولو لپاره هیڅ معاش ندی موندلی یا د معاش معاشی دمخه وړاندیز شوی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,دندې او مالیات
@@ -2811,9 +2819,9 @@
,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0}
DocType: Account,Frozen,ګنګل
-DocType: Delivery Note,Vehicle Type,د موټرو ډول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,د موټرو ډول
DocType: Sales Invoice Payment,Base Amount (Company Currency),داساسی مبلغ (شرکت د اسعارو)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,خام توکي
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,خام توکي
DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو
DocType: Installation Note,Installation Time,نصب او د وخت
DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل
@@ -2915,7 +2923,6 @@
DocType: Serial No,Invoice Details,صورتحساب نورولوله
DocType: Grant Application,Show on Website,په ویب پاڼه کې ښودل
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,پېل کول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Hub Tracked Item,Hub Category,حب کټګوري
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,موټر شمېر
@@ -2940,7 +2947,7 @@
DocType: Projects Settings,Timesheets,دحاضري
DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې
DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,د CESS مقدار
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,د CESS مقدار
DocType: Woocommerce Settings,Enable Sync,همکاري فعال کړه
DocType: Tax Withholding Rate,Single Transaction Threshold,د سوداګریزو معاملو لمریز پړاو
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
@@ -2951,7 +2958,6 @@
DocType: Cash Flow Mapper,Position,حالت
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ
DocType: Patient,Patient Details,د ناروغ توضیحات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
@@ -3015,7 +3021,7 @@
DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,د داوطلبۍ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
DocType: Salary Slip,Total Deduction,Total Deduction
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ
,Production Analytics,تولید کړي.
@@ -3035,7 +3041,7 @@
DocType: Purchase Taxes and Charges,Deduct,وضع
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description
DocType: Student Applicant,Applied,تطبیقی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re علني
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re علني
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نوم
DocType: Attendance,Attendance Request,حاضري غوښتنه
@@ -3061,7 +3067,7 @@
DocType: Grant Application,Email Notification Sent,د بریښناليک خبرتیا استول شوی
DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت د شرکت حساب حساب لپاره منونکی دی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",د توکو کود، ګودام، مقدار په قطار کې اړین دی
DocType: Bank Guarantee,Supplier,عرضه
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ترلاسه له
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي.
@@ -3174,6 +3180,7 @@
DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,برقی سامانونه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ډبټ ({0}
+DocType: BOM,Allow Same Item Multiple Times,ورته سیمی توکي څو ځلې وخت ورکړئ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پوره وخت
DocType: Payroll Entry,Employees,د کارکوونکو
@@ -3214,7 +3221,7 @@
DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي
DocType: Asset,Insurance End Date,د بیمې پای نیټه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,د بودجې لیست
DocType: Work Order Operation,Completed Qty,بشپړ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
@@ -3255,7 +3262,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د
DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,د روغتیایی خدماتو څانګه
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
DocType: Supplier Group,Parent Supplier Group,د والدینو سپلویزی ګروپ
DocType: Email Digest,Purchase Orders to Bill,بل ته د پیرودلو امرونه
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,په ګروپ شرکت کې راغونډ شوي ارزښتونه
@@ -3315,7 +3322,7 @@
DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
DocType: Tax Withholding Rate,Tax Withholding Rate,د مالیاتو د وضع کولو کچه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,دوکانونه
DocType: Project Type,Projects Manager,د پروژې مدیر
DocType: Serial No,Delivery Time,د لېږدون وخت
@@ -3333,11 +3340,11 @@
DocType: Rename Tool,Rename Tool,ونوموئ اوزار
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,تازه لګښت
DocType: Item Reorder,Item Reorder,د قالب ترمیمي
+DocType: Delivery Note,Mode of Transport,د ترانسپورت موډل
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,انکړپټه ښودل معاش ټوټه
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,د انتقال د موادو
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,د انتقال د موادو
DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
DocType: Travel Request,Any other details,نور معلومات
DocType: Water Analysis,Origin,اصلي
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
@@ -3363,6 +3370,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,د واردکوونکو
DocType: Asset Maintenance Log,Actions performed,کړنې ترسره شوې
DocType: Cash Flow Mapper,Section Leader,برخه برخه
+DocType: Delivery Note,Transport Receipt No,د ترانسپورت رسید نه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,سرچینه او د نښه کولو ځای نشي کولی ورته وي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
@@ -3423,12 +3431,12 @@
DocType: Warranty Claim,Raised By,راپورته By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخه
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو
DocType: Job Offer,Accepted,منل
DocType: POS Closing Voucher,Sales Invoices Summary,د پلورنې انوګانو لنډیز
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,د ګوند نوم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,د ګوند نوم
DocType: Grant Application,Organization,سازمان د
DocType: Grant Application,Organization,سازمان د
DocType: BOM Update Tool,BOM Update Tool,د بوم تازه ډاټا
@@ -3493,7 +3501,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد
DocType: Fiscal Year,Year End Date,کال د پای نیټه
DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,فرصت
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,فرصت
DocType: Operation,Default Workstation,default Workstation
DocType: Notification Control,Expense Claim Approved Message,اخراجاتو ادعا تصویب پيغام
DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول
@@ -3534,7 +3542,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه
DocType: Travel Request,Domestic,کورني
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,د کارمندانو لیږدول د لېږد نیټه مخکې نشي وړاندې کیدی
DocType: Certification Application,USD,امریکايي ډالر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس جوړ کړئ
@@ -3583,7 +3591,7 @@
DocType: Employee Separation,Employee Separation,د کار کولو جلا کول
DocType: BOM Item,Original Item,اصلي توکي
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,د ډاټا تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي
@@ -3780,7 +3788,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.
DocType: Normal Test Items,Result Value,د نتیجې ارزښت
DocType: Hotel Room,Hotels,هوټلونه
-DocType: Delivery Note,Transporter Date,د لېږد نیټه
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نوي لګښت مرکز نوم
DocType: Leave Control Panel,Leave Control Panel,پريږدئ Control Panel
DocType: Project,Task Completion,کاري پوره کول
@@ -3799,7 +3806,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,واقعي Qty د راکړې ورکړې وروسته
,Pending SO Items For Purchase Request,SO سامان د اخستلو غوښتنه په تمه
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,د زده کوونکو د شمولیت
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} د {1} معلول دی
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} د {1} معلول دی
DocType: Supplier,Billing Currency,د بیلونو د اسعارو
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ډېر لوی
DocType: Loan,Loan Application,د پور غوښتنلیک
@@ -3855,7 +3862,7 @@
DocType: Price List,Price List Master,د بیې په لېست ماسټر
DocType: GST Account,CESS Account,CESS ګڼون
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,د موادو غوښتنې سره اړیکه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,د موادو غوښتنې سره اړیکه
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,د فورم فعالیت
,S.O. No.,SO شمیره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,د بانک بیان د لیږد ترتیبات توکي
@@ -3870,7 +3877,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,دا یو د ريښي د مشتريانو د ډلې او نه تصحيح شي.
DocType: Student,AB-,عبداالله
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,که چیرې د میاشتنۍ بودیجې مجموعه په پوسته کې تیریږي نو کړنې
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ځای ته
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ځای ته
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,د تبادلې کچه ارزونه
DocType: POS Profile,Ignore Pricing Rule,د بیې د حاکمیت له پامه
DocType: Employee Education,Graduate,فارغ
@@ -4008,7 +4015,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافي واړه
DocType: Company,Standard Template,معياري کينډۍ
DocType: Training Event,Theory,تیوری
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ګڼون {0} ده کنګل
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
@@ -4027,7 +4034,7 @@
DocType: Work Order Operation,Estimated Time and Cost,د اټکل له وخت او لګښت
DocType: Bin,Bin,بن
DocType: Crop,Crop Name,د کرهن نوم
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,یواځې کاروونکي د {0} رول کولی شي په بازار کې ثبت شي
DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ګمارل شوي او تفتیشونه
@@ -4081,7 +4088,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},مهرباني غوره {0}
DocType: C-Form,C-Form No,C-فورمه نشته
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,فاصله
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصله
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
DocType: Water Analysis,Storage Temperature,د ذخیرې درجه
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY-
@@ -4234,6 +4241,7 @@
DocType: Support Search Source,Source DocType,د سرچینې ډاټا ډول
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,یو نوی ټکټ خلاص کړئ
DocType: Training Event,Trainer Email,د روزونکي دبرېښنا ليک
+DocType: Driver,Transporter,لیږدونکی
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,مادي غوښتنې {0} جوړ
DocType: Restaurant Reservation,No of People,د خلکو شمیر
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
@@ -4243,7 +4251,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,د زده کوونکو د غوښتنليک
DocType: Hub Tracked Item,Hub Tracked Item,د مرکز څارل شوی توکي
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,اصلي لپاره د دترلاسه
@@ -4258,7 +4266,7 @@
,Qty to Deliver,Qty ته تحویل
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون به د دې نیټې څخه وروسته د معلوماتو تازه کړی
,Stock Analytics,دحمل Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لابراتوار ازموینه
DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,ګوند ډول فرض ده
@@ -4323,7 +4331,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} د {1}: Account {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,لږ تر لږه یو ځانګړتیاوې د هر صفتونو څخه غوره کړئ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,د موادو غوښتنه {0} دی لغوه یا ودرول
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,د لیږدونې حالت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,د لیږدونې حالت
apps/erpnext/erpnext/config/hr.py +399,Leave Management,د مدیریت څخه ووځي
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ډلو
DocType: Purchase Invoice,Hold Invoice,د انوائس ساتل
@@ -4355,7 +4363,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر
DocType: Clinical Procedure,Patient,ناروغ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,د پلور په امر کې د کریډیټ چک چیک کړئ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,د کارموندنې فعالیتونه
DocType: Location,Check if it is a hydroponic unit,وګورئ که دا د هیدرروپو واحد وي
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دسته
@@ -4398,7 +4406,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,د سایج لخوا د پلور پایپینینټ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,معاش ټوټه د کمکیانو لپاره
DocType: Currency Exchange,For Buying,د پیرودلو لپاره
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ټول سپلولونه زیات کړئ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,ټول سپلولونه زیات کړئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,کتنه د هیښ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,خوندي پور
@@ -4431,7 +4439,7 @@
DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,عرضه کونکي ترلاسه کړئ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,عرضه کونکي ترلاسه کړئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} د توکي {1} لپاره ندی موندلی
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسونو ته لاړ شئ
DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل
@@ -4526,6 +4534,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,مهرباني وکړئ لومړی ناروغ ته وساتئ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.
DocType: Program Enrollment,Public Transport,د عامه ترانسپورت
+DocType: Delivery Note,GST Vehicle Type,د GST موټر ډول
DocType: Soil Texture,Silt Composition (%),د Silt جوړښت (٪)
DocType: Journal Entry,Remark,تبصره
DocType: Healthcare Settings,Avoid Confirmation,تایید څخه ډډه وکړئ
@@ -4761,7 +4770,7 @@
,Sales Payment Summary,د پلور تادیات لنډیز
DocType: Restaurant,Restaurant,رستورانت
DocType: Woocommerce Settings,API consumer key,د API کنټرول کیلي
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
DocType: Tax Withholding Category,Account Details,د حساب توضیحات
DocType: Crop,Materials Required,توکي اړین دي
@@ -4775,6 +4784,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي
DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ
+DocType: Delivery Note,Distance (in km),فاصله (په کیلو متر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
@@ -4806,7 +4816,6 @@
DocType: Employee Transfer,New Company,نوی شرکت
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,معاملو يوازې د دې شرکت د خالق له خوا ړنګ شي
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,د بلونو سره ننوتنې ناسم وموندل شوه. کېدی شي چې تاسو په راکړې ورکړې یو غلط حساب غوره کړي.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
DocType: Employee,Prefered Contact Email,prefered تماس دبرېښنا ليک
DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه
@@ -4862,7 +4871,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
DocType: Sales Order,Partly Billed,خفيف د محاسبې
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ډولونه جوړ کړئ
DocType: Item,Default BOM,default هیښ
DocType: Project,Total Billed Amount (via Sales Invoices),د بشپړې شوې پیسې (د پلور انوګانو له لارې)
@@ -4920,12 +4929,13 @@
DocType: Salary Slip,Salary Structure,معاش جوړښت
DocType: Account,Bank,بانک د
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,هوايي شرکت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Issue مواد
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,نښلول د ERPNext سره وپلټئ
DocType: Material Request Item,For Warehouse,د ګدام
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,د سپارلو یادښتونه {0} تازه شوي
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,وړیا مرسته
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
@@ -4979,7 +4989,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,څارونکي نوم
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,دولت ته جہاز
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,دولت ته جہاز
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},کارن {0} لا د مخه د صحي کارکونکي لپاره ټاکل شوی دی {1}
@@ -4995,7 +5005,7 @@
DocType: Staffing Plan Detail,Current Openings,اوسنۍ پرانيستې
DocType: Notification Control,Customize the Notification,د خبرتیا دتنظيمولو
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,له عملیاتو په نقدو پیسو د جریان
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,د CGST مقدار
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,د CGST مقدار
DocType: Purchase Invoice,Shipping Rule,انتقال حاکمیت
DocType: Patient Relation,Spouse,ښځه
DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
@@ -5009,7 +5019,7 @@
DocType: Payroll Entry,Payroll Frequency,د معاشونو د فریکونسۍ
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,هماغه وخت په عارضه توګه نافعال شوی ځکه چې تر ټولو زیات تیریدلی شوی دی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,خام توکي
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,خام توکي
DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
@@ -5073,7 +5083,7 @@
DocType: Lead,Lead Type,سرب د ډول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,دا ټول توکي لا د رسیدونو شوي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,د نوي اعلان تاریخ نیټه کړئ
DocType: Company,Monthly Sales Target,د میاشتنۍ خرڅلاو هدف
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},آیا له خوا تصویب شي {0}
DocType: Hotel Room,Hotel Room Type,د هوټل خونه
@@ -5114,7 +5124,7 @@
DocType: Batch,Source Document Name,سرچینه د سند نوم
DocType: Production Plan,Get Raw Materials For Production,د تولید لپاره خاموش توکي ترلاسه کړئ
DocType: Job Opening,Job Title,د دندې سرلیک
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ډیری نمونې - {1} د مخه د بچ لپاره {1} او Item {2} په بچ {3} کې ساتل شوي دي.
DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
@@ -5186,7 +5196,7 @@
DocType: Vehicle,Chassis No,Chassis نه
DocType: Payment Request,Initiated,پیل
DocType: Production Plan Item,Planned Start Date,پلان د پیل نیټه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,مهرباني وکړئ BOM غوره کړئ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,مهرباني وکړئ BOM غوره کړئ
DocType: Purchase Invoice,Availed ITC Integrated Tax,د آی ټي ټي انډول شوي مالیه ترلاسه کړه
DocType: Purchase Order Item,Blanket Order Rate,د بالقوه امر اندازه
apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
@@ -5241,7 +5251,7 @@
DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو
DocType: Share Transfer,Transfer,د انتقال د
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,د کار امر {0} باید د دې خرڅلاو د سپارلو مخه ونیسي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو
DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,له امله نېټه الزامی دی
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي
@@ -5266,7 +5276,6 @@
DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه
DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,د استوګنې انوائس په خپل ځان سره اداره کړئ
DocType: Student Attendance,Absent,غیرحاضر
DocType: Staffing Plan,Staffing Plan Detail,د کارکونکي پلان تفصیل
DocType: Employee Promotion,Promotion Date,پرمختیا نیټه
@@ -5288,7 +5297,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,د کمکیانو لپاره د مشرتابه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,چاپ او قرطاسيه
DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,عرضه برېښناليک وليږئ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,عرضه برېښناليک وليږئ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
DocType: Fiscal Year,Auto Created,اتوم جوړ شوی
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,د کارکونکي ریکارډ د جوړولو لپاره دا وسپاري
@@ -5340,7 +5349,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2}
DocType: Vehicle,Policy No,د پالیسۍ نه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ
DocType: Asset,Straight Line,سیده کرښه
DocType: Project User,Project User,د پروژې د کارن
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,وېشل شوى
@@ -5432,7 +5441,7 @@
DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل
DocType: Travel Itinerary,Vegetarian,سبزيجات
DocType: Patient Encounter,Encounter Date,د نیونې نیټه
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي
DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا
DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار
DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم
@@ -5493,6 +5502,7 @@
DocType: Subscription,Trial Period End Date,د ازموینې موده پای نیټه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
DocType: Serial No,Asset Status,د شتمنۍ حالت
+DocType: Delivery Note,Over Dimensional Cargo (ODC),د Dimensional کارګو څخه زیات (ODC)
DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز
DocType: Hotel Room,Hotel Manager,د هوټل مدیر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت
@@ -5511,7 +5521,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ټول پيرودونکو ډلې
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع میاشتنی
DocType: Attendance Request,On Duty,د دندې په اړه
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
@@ -5551,7 +5561,7 @@
DocType: Employee Onboarding,Job Offer,دندې وړانديز
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,عرضه کوونکي د داوطلبۍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
@@ -5626,7 +5636,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,پاڼي باید د 0.5 ګونی ځانګړي شي
DocType: Work Order,Operation Cost,د عملياتو لګښت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,د تصمیم نیولو پیژندل
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,بيالنس نننیو
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,بيالنس نننیو
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص.
DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې]
DocType: Payment Request,Payment Ordered,تادیه شوی حکم
@@ -5645,7 +5655,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,د فی واحد وزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ورکړل او نه تحویلوونکی
DocType: Project,Default Cost Center,Default لګښت مرکز
-DocType: Delivery Note,Transporter Doc No,د ترانسپورت ډاټا
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې
DocType: Budget,Budget Accounts,د بودجې د حسابونه
DocType: Employee,Internal Work History,کورني کار تاریخ
@@ -5678,7 +5687,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},د روغتیا پاملرنې پریکړه کوونکی په {0}
DocType: Stock Entry Detail,Additional Cost,اضافي لګښت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
DocType: Quality Inspection,Incoming,راتلونکي
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,د پلور او اخیستلو لپاره د اصلي مالیې ټیکنالوژي جوړېږي.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري.
@@ -5775,7 +5784,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک حاضر
DocType: Job Applicant Source,Job Applicant Source,د کار غوښتونکي غوښتونکي
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,د IGST مقدار
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,د IGST مقدار
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,د شرکت جوړولو لپاره ناکام شو
DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
@@ -5798,6 +5807,7 @@
DocType: Training Event,Contact Number,د اړیکې شمیره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ګدام {0} نه شته
DocType: Cashier Closing,Custody,تاوان
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,د کارمندانو د مالیې معافیت ثبوت وړاندې کول
DocType: Monthly Distribution,Monthly Distribution Percentages,میاشتنی ویش فيصدۍ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,د ټاکل شوي توکي نه شي کولای دسته لري
@@ -5811,7 +5821,7 @@
DocType: Payment Entry,Paid Amount,ورکړل مقدار
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,د پلور سایټ وپلټئ
DocType: Assessment Plan,Supervisor,څارونکي
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,د ساتلو ذخیره کول
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,د ساتلو ذخیره کول
,Available Stock for Packing Items,د ت توکي موجود دحمل
DocType: Item Variant,Item Variant,د قالب variant
,Work Order Stock Report,د کار آرډ اسٹاک راپور
@@ -5845,7 +5855,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,لګښت د مرکزونو
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,د ګډون بیا پیلول
DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه
-DocType: Delivery Note,Transporter ID,د ټرانسپورټ ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,د ټرانسپورټ ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,د ارزښت وړاندیز
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه
@@ -5879,12 +5889,13 @@
DocType: Work Order,Planned Operating Cost,پلان عملياتي لګښت
DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,د ټولو ونډې لیږد لیست
+DocType: Supplier,Is Transporter,آیا د ترانسپورت
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,که چیری تادیه نښه شوی وی د پیرود څخه د پلور انوائس وارد کړئ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
DocType: Subscription Plan Detail,Plan,پلان
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
DocType: Job Applicant,Applicant Name,متقاضي نوم
@@ -5922,7 +5933,7 @@
DocType: Workstation,per hour,په يوه ګړۍ کې
DocType: Blanket Order,Purchasing,د خريدارۍ د
DocType: Announcement,Announcement,اعلانونه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,پیرودونکي LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,پیرودونکي LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ویش
@@ -6006,7 +6017,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,د TDS کم شوي مقدار
DocType: Production Plan,Include Subcontracted Items,فرعي قرارداد شوي توکي شامل کړئ
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,سره یو ځای شول
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,سره یو ځای شول
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,په کمښت کې Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Loan,Repay from Salary,له معاش ورکول
@@ -6094,7 +6105,7 @@
DocType: Shopping Cart Settings,Enable purchase of items via the website,د ویب پاڼې له لارې د توکو اخیستل فعال کړئ
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,د ګډون مدیریت
DocType: Appraisal,Appraisal Template,ارزونې کينډۍ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,د پنډ کود لپاره
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,د پنډ کود لپاره
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,د دې لپاره وګورئ چې د ټاکل شوي ورځنۍ همغږي کولو ورځنۍ مهال ویش د شیډولر له لارې فعال کړئ
DocType: Item Group,Item Classification,د قالب طبقه
@@ -6139,7 +6150,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,روغتیایی خدمتونه
,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
DocType: GST HSN Code,Regional,سیمه
-DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,لابراتوار
DocType: UOM Category,UOM Category,د UOM کټګوري
DocType: Clinical Procedure Item,Actual Qty (at source/target),واقعي Qty (په سرچينه / هدف)
@@ -6162,7 +6172,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,د وېب پاڼه جوړولو کې پاتې راغله
DocType: Soil Analysis,Mg/K,MG / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,د ساتلو د ذخیره ننوتنې مخکې له مخکې رامینځته شوې یا نمونې مقدار ندی برابر شوی
DocType: Program,Program Abbreviation,پروګرام Abbreviation
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي
@@ -6203,8 +6213,6 @@
DocType: Employee,Educational Qualification,د زده کړې شرایط
DocType: Workstation,Operating Costs,د عملیاتي لګښتونو
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا د ړنګولو د کارکوونکی د <a href=""#Form/Employee/{0}"">{0}</a> \ د دې سند د لغوه"
DocType: Asset,Disposal Date,برطرف نېټه
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
@@ -6257,7 +6265,6 @@
DocType: Company,Budget Detail,د بودجې تفصیل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
-DocType: Delivery Note,Distance (KM),فاصله (KM)
DocType: Asset,Custodian,کوسټډین
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ضمانته پور
@@ -6296,6 +6303,7 @@
DocType: Issue,Content Type,منځپانګه ډول
DocType: Asset,Assets,شتمنۍ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپيوټر
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ.
DocType: Subscription,Current Invoice End Date,د اوسنی انوائس پای نیټه
DocType: Payment Term,Due Date Based On,د ټاکل شوي نیټې پر بنسټ
@@ -6310,7 +6318,6 @@
DocType: Loan,Disbursed,اختصاص شوی
DocType: Healthcare Settings,Laboratory Settings,د لابراتواري امستنې
DocType: Clinical Procedure,Service Unit,د خدماتو څانګه
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,په بریالیتوب سره چمتو کونکي
DocType: Leave Encashment,Leave Encashment,په نقطو څخه ووځي
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,دا څه کوي؟
@@ -6367,7 +6374,7 @@
DocType: Production Plan Item,Ordered Qty,امر Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,د قالب {0} معلول دی
DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
DocType: Chapter,Chapter Head,د فصل سر
DocType: Payment Term,Month(s) after the end of the invoice month,د رسیدنې میاشتې پای پورې میاشت میاشتې
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,د تنخوا جوړښت باید د ګټې اندازه تقویه کولو لپاره د انعطاف وړ ګټې جزو ولري
@@ -6445,7 +6452,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,هره ورځ په دوراني ډول
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,د روغتیا پاملرنې خدمت واحد ونې
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,محصول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,محصول
DocType: Products Settings,Home Page is Products,لمړی مخ ده محصوالت
,Asset Depreciation Ledger,د شتمنيو د استهالک د پنډو
DocType: Salary Structure,Leave Encashment Amount Per Day,په ورځ کې د تاو تریخوالي پیسې پریږدئ
@@ -6457,7 +6464,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,د هوټل خوندیتوب
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,د پیرودونکو خدمت
DocType: BOM,Thumbnail,بټنوک
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,د بریښناليک ID سره نښې نښانې موندل شوي.
DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي
DocType: Notification Control,Prompt for Email on Submission of,د ليک د وړاندې کول دې ته وهڅول
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ټولې پاڼي په دې موده کې د ورځو څخه زیات دي
@@ -6544,6 +6551,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,پست کوي وخت او نېټه امخ د الزامی دی
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,د معاملو اخلي د مالياتو کېنډۍ.
,Item Prices,د قالب نرخونه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
DocType: Holiday List,Add to Holidays,په رخصتیو کې اضافه کړئ
DocType: Woocommerce Settings,Endpoint,پای ټکی
@@ -6571,7 +6579,7 @@
DocType: Subscription Plan,Based on price list,د قیمت لیست پر بنسټ
DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ
DocType: Vehicle Service,Change,د بدلون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ګډون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,ګډون
DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,د فیس جوړونې تادیه کول
DocType: Appraisal Goal,Score Earned,نمره لاسته راول
@@ -6613,9 +6621,9 @@
DocType: Appraisal,Total Score (Out of 5),ټولې نمرې (د 5 څخه)
DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,د پوښتنو لارښوونکي
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,د وروستي پیرود په اساس د تازه نرخ
DocType: Donor,Donor Type,د ډونر ډول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,د اتوم بیاکتنه سند تازه شوی
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,توازن
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,مهرباني وکړئ شرکت غوره کړئ
DocType: Job Card,Job Card,د کار کارت
@@ -6683,14 +6691,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,د کارموندنې د ګټې غوښتنلیک تفصیل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,د پيسو د رسيد يادونه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله کمه وي او یا د پیسو د داخلولو اندازه مساوي {2}
DocType: Program Enrollment Tool,New Academic Term,نوی اکادمیک اصطالح
,Course wise Assessment Report,کورس هوښيار د ارزونې رپورټ
DocType: Purchase Invoice,Availed ITC State/UT Tax,د آی.پی.سی ریاست / UT د مالیې ترلاسه کول
DocType: Tax Rule,Tax Rule,د مالياتو د حاکمیت
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,د خرڅلاو دوره ورته کچه وساتي
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,مهرباني وکړئ په بازار کې د راجستر کولو لپاره د بل کاروونکي په توګه ننوتل
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation کاري ساعتونه بهر وخت يادښتونه پلان جوړ کړي.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,په کتار پېرېدونکي
DocType: Driver,Issuing Date,د جاري کولو نیټه
@@ -6734,8 +6741,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا یو default رخصتي بشپړفهرست لپاره د کارګر جوړ {0} یا د شرکت د {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نه شتون
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,انتخاب دسته شمیرې
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ته
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ته
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,بلونه د پېرېدونکي راپورته کړې.
+DocType: Healthcare Settings,Invoice Appointments Automatically,د انوائس استوګنې په خپله توګه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,د پروژې Id
DocType: Salary Component,Variable Based On Taxable Salary,د مالیې وړ معاش په اساس متغیر
DocType: Company,Basic Component,اساسي برخې
@@ -6797,6 +6805,7 @@
DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله
DocType: Assessment Group,Assessment Group,د ارزونې د ډلې
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,دسته موجودي
+DocType: Supplier,GST Transporter ID,د GST ټرانسپورټ ID
DocType: Procedure Prescription,Procedure Name,د پروسیجر نوم
DocType: Employee,Contract End Date,د قرارداد د پای نیټه
DocType: Amazon MWS Settings,Seller ID,د پلورونکي ID
@@ -6834,7 +6843,7 @@
DocType: Project,Gross Margin %,د ناخالصه عايد٪
DocType: BOM,With Operations,سره د عملیاتو په
DocType: Support Search Source,Post Route Key List,د لارښوونې لیست لیست
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,په اسعارو د محاسبې زياتونې لا شوي دي {0} د شرکت {1}. لطفا د کرنسۍ ته د ترلاسه يا د ورکړې وړ حساب غوره {0}.
DocType: Asset,Is Existing Asset,آیا موجوده د شتمنیو
DocType: Salary Component,Statistical Component,د احصایې برخه
DocType: Salary Component,Statistical Component,د احصایې برخه
@@ -6861,7 +6870,7 @@
DocType: Purchase Order,Advance Paid,پرمختللی ورکړل
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,د پلور د حکم لپاره د سلنې زیاتوالی
DocType: Item,Item Tax,د قالب د مالياتو
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ته عرضه مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,ته عرضه مواد
DocType: Soil Texture,Loamy Sand,لامین ریت
DocType: Production Plan,Material Request Planning,د موادو غوښتنې پلان جوړونه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,وسیله صورتحساب
@@ -6884,7 +6893,6 @@
DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6969,7 +6977,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
DocType: BOM Explosion Item,Allow Transfer for Manufacture,د تولید لپاره لیږد اجازه
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,له هیښ توکي ترلاسه کړئ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
DocType: Cash Flow Mapping,Is Income Tax Expense,د عایداتو مالی لګښت دی
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ستاسو امر د سپارلو لپاره دی.
@@ -6980,10 +6988,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري
DocType: Vehicle,Petrol,پطرول
DocType: Employee Benefit Application,Remaining Benefits (Yearly),پاتې پاتې ګټې (کلنۍ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,د توکو بیل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,د توکو بیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1}
DocType: Employee,Leave Policy,پالیسي پریږدئ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,توکي اوسمهالول
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,توکي اوسمهالول
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,دسرچینی یادونه نېټه
DocType: Employee,Reason for Leaving,د پرېښودو لامل
DocType: BOM Operation,Operating Cost(Company Currency),عادي لګښت (شرکت د اسعارو)
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index 2bb52b0..360246e 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -20,7 +20,7 @@
DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
DocType: Purchase Order,% Billed,Faturado %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
@@ -110,7 +110,7 @@
DocType: SMS Center,All Contact,Todo o Contato
DocType: Daily Work Summary,Daily Work Summary,Resumo de Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,Encerramento do Exercício Fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} está congelado
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, selecione empresa já existente para a criação de Plano de Contas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas com Estoque
DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
@@ -120,7 +120,7 @@
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída"
DocType: Sales Invoice,Change Amount,Troco
DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação
DocType: Appraisal Template Goal,KRA,APR
@@ -195,7 +195,7 @@
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} é cancelada
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Requisição de Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}"
@@ -247,7 +247,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Converter para Não-Grupo
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data do Faturamento
DocType: GL Entry,Debit Amount,Total do Débito
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
DocType: Purchase Order,% Received,Recebido %
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
DocType: Chapter Member,Website URL,Endereço do Site
@@ -351,7 +351,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Fechamento (Cr)
DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
DocType: Production Plan Item,Pending Qty,Pendente Qtde
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} não está ativo
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não está ativo
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento
apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
@@ -372,7 +372,7 @@
DocType: Job Applicant,Resume Attachment,Anexo currículo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos
DocType: Leave Control Panel,Allocate,Alocar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolução de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Devolução de Vendas
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais.
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes
@@ -488,7 +488,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas .
DocType: Project Task,Make Timesheet,Fazer Registro de Tempo
@@ -533,7 +533,7 @@
9. É este imposto incluído na Taxa Básica ?: Se você verificar isso, significa que este imposto não será exibido abaixo da tabela de item, mas será incluída na taxa básica em sua tabela item principal. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) dos preços para os clientes."
DocType: Employee,Bank A/C No.,Nº Cta. Bancária
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Parcialmente Comprados
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome do Documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome do Documento
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas com Manutenção de Escritório
@@ -618,7 +618,7 @@
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Cadastro de Taxa de Câmbio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -711,7 +711,7 @@
DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viagem de Entrega
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão
DocType: GL Entry,Against,Contra
DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas
@@ -745,7 +745,7 @@
,Ordered Items To Be Billed,"Itens Vendidos, mas não Faturados"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tem de ser inferior à gama
DocType: Global Defaults,Global Defaults,Padrões Globais
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Convite para Colaboração em Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Convite para Colaboração em Projeto
DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual
DocType: Salary Slip,Leave Without Pay,Licença não remunerada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Erro de Planejamento de Capacidade
@@ -761,7 +761,7 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento.
DocType: Delivery Note,Is Return,É Devolução
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Devolução / Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Devolução / Nota de Débito
DocType: Price List Country,Price List Country,Preço da lista País
DocType: Item,UOMs,Unidades de Medida
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1}
@@ -852,7 +852,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo do Documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo do Documento
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
,Team Updates,Updates da Equipe
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Para Fornecedor
@@ -870,7 +870,7 @@
DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
DocType: POS Item Group,POS Item Group,Grupo de Itens PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
@@ -879,7 +879,7 @@
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Orçamento para Fornecedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Ferramentas
DocType: Contract,HR Manager,Gerente de RH
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, selecione uma empresa"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, selecione uma empresa"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Deixar
DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
DocType: Stock Settings,Naming Series Prefix,Prefixo do código de documentos
@@ -915,7 +915,7 @@
DocType: Item,Maintain Stock,Manter Estoque
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
@@ -940,7 +940,7 @@
Used for Taxes and Charges",Detalhe da tabela de imposto obtido a partir do cadastro do item como texto e armazenado neste campo. Usado para Tributos e Encargos
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Colaborador não pode denunciar a si mesmo.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta for congelada, os lançamentos só serão permitidos aos usuários restritos."
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da conta
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regra de imposto para transações.
@@ -953,7 +953,7 @@
DocType: Shipping Rule Condition,To Value,Para o Valor
DocType: Asset Movement,Stock Manager,Gerente de Estoque
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de Embalagem
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Lista de Embalagem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação!
@@ -966,7 +966,7 @@
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Variantes dos Itens
DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selecione Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selecione Possível Fornecedor
DocType: Sales Invoice,Source,Origem
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechados
DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada
@@ -999,7 +999,7 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Possível Fornecedor
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Serviço de Saúde (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção
@@ -1142,7 +1142,7 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controle de autorização
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
@@ -1209,7 +1209,7 @@
e deve ser maior do que ou igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes
DocType: Sales Person,Name and Employee ID,Nome e ID do Colaborador
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A data de vencimento não pode ser anterior à data de postagem
DocType: Website Item Group,Website Item Group,Grupo de Itens do Site
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Contribuições
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, indique data de referência"
@@ -1321,7 +1321,7 @@
DocType: Work Order Operation,Actual Operation Time,Tempo Real da Operação
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição da Vaga
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Abrir Novamente
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Abrir Novamente
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
DocType: Purchase Invoice,02-Post Sale Discount,02-Desconto pós venda
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
@@ -1401,7 +1401,7 @@
DocType: Cashier Closing,To Time,Até o Horário
DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Work Order Operation,Completed Qty,Qtde Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
DocType: Manufacturing Settings,Allow Overtime,Permitir Hora Extra
@@ -1421,7 +1421,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado
DocType: Fee Schedule Program,Student Batch,Série de Alunos
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Aplique agora
,Bank Clearance Summary,Resumo da Liquidação Bancária
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
@@ -1440,7 +1440,7 @@
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Informe a 'Data Inicial'
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Nenhum artigo com código de barras {0}
DocType: Item,Show a slideshow at the top of the page,Mostrar uma apresentação de slides no topo da página
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem
@@ -1487,7 +1487,7 @@
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique a Empresa para prosseguir"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Saída Compensatória
DocType: Job Offer,Accepted,Aceito
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da Lista de Materiais
@@ -1538,7 +1538,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Usuário Aprovador não pode ser o mesmo usuário da regra: é aplicável a
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque)
DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Criar Fatura
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ano Final
@@ -1791,7 +1791,7 @@
apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Adicionar Colaboradores
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Muito Pequeno
DocType: Company,Standard Template,Template Padrão
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
@@ -1893,7 +1893,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Inscrição do Aluno
DocType: Stock Settings,Freeze Stock Entries,Congelar Lançamentos no Estoque
DocType: Asset Finance Book,Expected Value After Useful Life,Valor Esperado Após Sua Vida Útil
@@ -2120,7 +2120,7 @@
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Valor médio de lista de preços de compra
DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
DocType: Tax Withholding Category,Account Details,Detalhes da Conta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Nenhum Aluno Encontrado
@@ -2183,7 +2183,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Saída de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Orçamentos
@@ -2308,7 +2308,7 @@
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Patient,Alcohol Past Use,Uso passado de álcool
DocType: Tax Rule,Billing State,Estado de Faturamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,A data de vencimento é obrigatória
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0
@@ -2326,7 +2326,7 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas
DocType: Journal Entry,Write Off Based On,Abater baseado em
DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar emails a fornecedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar emails a fornecedores
DocType: Fiscal Year,Auto Created,Criado automaticamente
DocType: Chapter Member,Leave Reason,Motivo da Saída
apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Configurar valores padrão para faturas do PDV
@@ -2350,7 +2350,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Sucateado
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
DocType: Vehicle,Policy No,Nº da Apólice
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obter Itens do Pacote de Produtos
DocType: Asset,Straight Line,Linha reta
DocType: Project User,Project User,Usuário do Projeto
DocType: GL Entry,Is Advance,É Adiantamento
@@ -2394,7 +2394,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Pane
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas."
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
@@ -2429,7 +2429,7 @@
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
@@ -2444,7 +2444,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item
,Item-wise Price List Rate,Lista de Preços por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Orçamento de Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
@@ -2478,7 +2478,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Equipamentos Eletrônicos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Folhas devem ser alocados em múltiplos de 0,5"
DocType: Work Order,Operation Cost,Custo da Operação
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Valor Devido
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Valor Devido
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Metas para este Vendedor por Grupo de Itens
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar lançamentos mais antigos do que [Dias]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições."
@@ -2501,7 +2501,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Bem de Produção
,Employee Information,Informações do Colaborador
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Criar Orçamento do Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Criar Orçamento do Fornecedor
DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Deixar
@@ -2633,7 +2633,7 @@
DocType: Sales Invoice,Get Advances Received,Obter adiantamentos recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar / Remover Destinatários
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Junte-se
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtde em Falta
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Esta é uma solicitação de pagamento relacionada à {0} {1} no valor de {2}
@@ -2795,7 +2795,7 @@
DocType: Production Plan Item,Ordered Qty,Qtde Encomendada
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,LDM não contém nenhum item de estoque
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,LDM não contém nenhum item de estoque
DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra deve ser verificada, se for caso disso nos items selecionados como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
@@ -2883,7 +2883,7 @@
DocType: Company,Round Off Account,Conta de Arredondamento
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
DocType: Vehicle Service,Change,Alteração
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Inscrição
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Inscrição
DocType: Purchase Invoice,Contact Email,Email do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Aviso Prévio
@@ -2988,7 +2988,7 @@
DocType: Notification Control,Purchase Receipt Message,Mensagem do Recibo de Compra
DocType: Job Card,Actual Start Date,Data de Início Real
DocType: Sales Order,% of materials delivered against this Sales Order,% do material entregue deste Pedido de Venda
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Lançamentos contábeis já foram feitas em moeda {0} para {1} empresa. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É Ativo Existente
DocType: Warranty Claim,If different than customer address,Se diferente do endereço do cliente
DocType: BOM Operation,BOM Operation,Operação da LDM
@@ -2997,7 +2997,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} é um modelo, por favor selecione uma de suas variantes"
DocType: Asset,Asset Category,Categoria de Ativos
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salário líquido não pode ser negativo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material a Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material a Fornecedor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Guia de Recolhimento de Tributos
DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Passivo Circulante
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 60918aa..b63e2f3 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registo
DocType: Patient,Divorced,Divorciado
DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancele a Visita Material {0} antes de cancelar esta Solicitação de Garantia
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Relatórios de Avaliação
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentagem de superprodução para ordem de serviço
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Jurídico
+DocType: Delivery Note,Transport Receipt Date,Data de recebimento de transporte
DocType: Shopify Settings,Sales Order Series,Série de pedidos de vendas
DocType: Vital Signs,Tongue,Língua
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Isenção de HRA
DocType: Sales Invoice,Customer Name,Nome do Cliente
DocType: Vehicle,Natural Gas,Gás Natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Série Atualizada com Sucesso
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} na linha {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} na linha {1}
DocType: Asset Finance Book,Depreciation Start Date,Data de início da depreciação
DocType: Pricing Rule,Apply On,Aplicar Em
DocType: Item Price,Multiple Item prices.,Preços de Vários Artigos.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificação inicial de e-mail enviada
DocType: Bank Statement Settings,Statement Header Mapping,Mapeamento de cabeçalho de declaração
,Sales Partners Commission,Comissão de Parceiros de Vendas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data de início da assinatura
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Contas a receber padrão a serem usadas se não forem definidas no Paciente para reservar cobranças de Compromisso.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexe o ficheiro .csv com duas colunas, uma para o nome antigo e uma para o novo nome"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Do endereço 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Do endereço 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
DocType: Packed Item,Parent Detail docname,Dados Principais de docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salário Anual
DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} foi suspenso
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} foi suspenso
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Por favor, seleccione uma Empresa Existente para a criação do Plano de Contas"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Despesas de Stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selecionar depósito de destino
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detalhes do pedido de material
DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
DocType: SMS Center,SMS Center,Centro de SMS
DocType: Payroll Entry,Validate Attendance,Validar Participação
DocType: Sales Invoice,Change Amount,Alterar Montante
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure alunos sob grupos de estudantes"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabalho completo
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Licença Bloqueada
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se a opção Aceitação automática estiver marcada, os clientes serão automaticamente vinculados ao Programa de fidelidade em questão (quando salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock
DocType: Stock Entry,Sales Invoice No,Fatura de Vendas Nr
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo de alimentação
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de alimentação
DocType: Material Request Item,Min Order Qty,Qtd de Pedido Mín.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso de Ferramenta de Criação de Grupo de Estudantes
DocType: Lead,Do Not Contact,Não Contactar
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,O Item {0} foi cancelado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Linha de depreciação {0}: a data de início da depreciação é entrada como data anterior
DocType: Contract Template,Fulfilment Terms and Conditions,Termos e Condições de Cumprimento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Solicitação de Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Solicitação de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Dados de Compra
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo em Moeda Base
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Novas Cotações
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participação não enviada para {0} como {1} de licença.
DocType: Journal Entry,Payment Order,Ordem de pagamento
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Histórico Profissional Externo
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erro de Referência Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Cartão de relatório do aluno
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Do código PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Do código PIN
DocType: Appointment Type,Is Inpatient,É paciente internado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por Extenso (Exportar) será visível assim que guardar a Guia de Remessa.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos no Calendário
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Por favor, selecione o mês e o ano"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Employee,Company Email,Email da Empresa
DocType: GL Entry,Debit Amount in Account Currency,Montante de Débito na Moeda da Conta
DocType: Supplier Scorecard,Scoring Standings,Classificação de pontuação
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Bom / estável
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data da Fatura
DocType: GL Entry,Debit Amount,Montante de Débito
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Descrição de uma Vaga de Emprego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Atividades pendentes para hoje
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Salarial para a folha de presença com base no pagamento.
+DocType: Driver,Applicable for external driver,Aplicável para driver externo
DocType: Sales Order Item,Used for Production Plan,Utilizado para o Plano de Produção
DocType: Loan,Total Payment,Pagamento total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Não é possível cancelar a transação para a ordem de serviço concluída.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Artigos produzidos
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Corresponder transação a faturas
DocType: Sales Order Item,Gross Profit,Lucro Bruto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Desbloquear fatura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Desbloquear fatura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0
DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Nota de Instalação de Item
DocType: Production Plan Item,Pending Qty,Qtd Pendente
DocType: Budget,Ignore,Ignorar
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} não é activa
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} não é activa
DocType: Woocommerce Settings,Freight and Forwarding Account,Conta de Frete e Encaminhamento
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Criar recibos salariais
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta
DocType: Production Plan,Production Plan,Plano de produção
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retorno de Vendas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Retorno de Vendas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial
,Total Stock Summary,Resumo de estoque total
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione a Conta de Pagamento para efetuar um Registo Bancário
DocType: Hotel Settings,Default Invoice Naming Series,Série de nomeação de fatura padrão
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Ocorreu um erro durante o processo de atualização
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ocorreu um erro durante o processo de atualização
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurante
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Elaboração de Proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento
@@ -1077,7 +1083,6 @@
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
DocType: Journal Entry,Bill No,Nr. de Conta
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A data de início e de término estão sobrepostas ao cartão de trabalho <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Detalhes do serviço
DocType: Lab Test Template,Grouped,Agrupados
DocType: Selling Settings,Delivery Note Required,Guia de Remessa Necessária
@@ -1090,14 +1095,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Folha de Presença
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Confirmar Matérias-Primas com Base Em
DocType: Sales Invoice,Port Code,Código de porta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Armazém de reserva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Armazém de reserva
DocType: Lead,Lead is an Organization,Lead é uma organização
DocType: Guardian Interest,Interest,Juros
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas
DocType: Instructor Log,Other Details,Outros Dados
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Modelo de teste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Restaurant Order Entry Item,Served,Servido
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informações do capítulo.
DocType: Account,Accounts,Contas
@@ -1120,7 +1124,7 @@
DocType: Crop,Crop Spacing UOM,UOM de espaçamento de colheitas
DocType: Loyalty Program,Single Tier Program,Programa de camada única
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você configurou os documentos do Mapeador de fluxo de caixa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Do endereço 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Do endereço 1
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
DocType: Supplier Scorecard,Per Week,Por semana
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,O Item tem variantes.
@@ -1195,13 +1199,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
DocType: Asset,Maintenance,Manutenção
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obter do Encontro do Paciente
DocType: Subscriber,Subscriber,Assinante
DocType: Item Attribute Value,Item Attribute Value,Valor do Atributo do Item
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Por favor, atualize seu status do projeto"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Por favor, atualize seu status do projeto"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Câmbio deve ser aplicável para compra ou venda.
DocType: Item,Maximum sample quantity that can be retained,Quantidade máxima de amostras que pode ser mantida
DocType: Project Update,How is the Project Progressing Right Now?,Como o projeto está progredindo agora?
@@ -1253,10 +1257,12 @@
DocType: Lab Test,Lab Test,Teste de laboratório
DocType: Student Report Generation Tool,Student Report Generation Tool,Ferramenta de geração de relatórios de alunos
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot de Tempo do Cronograma de Assistência Médica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adicionar Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Por favor, defina a conta no depósito {0} ou a conta de inventário padrão na empresa {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0}
DocType: Loan,Interest Income Account,Conta Margem
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Benefícios máximos devem ser maiores que zero para dispensar benefícios
@@ -1334,7 +1340,7 @@
DocType: Production Plan,Select Items,Selecionar Itens
DocType: Share Transfer,To Shareholder,Ao acionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Do estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Do estado
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituição de Configuração
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocando as folhas ...
DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus
@@ -1371,7 +1377,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
DocType: Issue,Via Customer Portal,Através do Portal do Cliente
DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Quantidade de SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Quantidade de SGST
DocType: Lab Test Template,Result Format,Formato de resultado
DocType: Expense Claim,Expenses,Despesas
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante do Item
@@ -1429,7 +1435,7 @@
DocType: Restaurant Table,Minimum Seating,Assentos mínimos
DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item
DocType: Examination Result,Examination Result,Resultado do Exame
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Recibo de Compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens Recebidos a Serem Faturados
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
@@ -1437,10 +1443,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Work Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,A LDM {0} deve estar ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,A LDM {0} deve estar ativa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nenhum item disponível para transferência
DocType: Employee Boarding Activity,Activity Name,Nome da Atividade
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Alterar data de liberação
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Alterar data de liberação
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Quantidade de produto finalizada <b>{0}</b> e para Quantidade <b>{1}</b> não pode ser diferente
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total)
DocType: Delivery Settings,Dispatch Notification Attachment,Anexo de Notificação de Despacho
@@ -1532,7 +1538,7 @@
DocType: Crop Cycle,Crop Cycle,Ciclo de colheita
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Do lugar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo
DocType: Student Admission,Publish on website,Publicar no website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
@@ -1688,7 +1694,7 @@
DocType: Tax Rule,Shipping State,Estado de Envio
,Projected Quantity as Source,Quantidade Projetada como Fonte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Viagem de entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de transferência
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas
@@ -1716,12 +1722,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,A fatura não pode ser feita para zero hora de cobrança
DocType: Company,Date of Commencement,Data de início
DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail enviado para {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail enviado para {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Este é um grupo de fornecedores raiz e não pode ser editado.
-DocType: Delivery Trip,Driver Name,Nome do motorista
+DocType: Delivery Note,Driver Name,Nome do motorista
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Idade Média
DocType: Education Settings,Attendance Freeze Date,Data de congelamento do comparecimento
DocType: Education Settings,Attendance Freeze Date,Data de congelamento do comparecimento
@@ -1762,7 +1768,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-resumo de fontes externas
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Declarar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Declarar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor
DocType: Asset Finance Book,Asset Finance Book,Livro de finanças de ativos
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio de Carrinho de Compras
@@ -1771,7 +1777,7 @@
,Ordered Items To Be Billed,Itens Pedidos A Serem Faturados
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,A Faixa De tem de ser inferior à Faixa Para
DocType: Global Defaults,Global Defaults,Padrões Gerais
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Convite de Colaboração no Projeto
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Convite de Colaboração no Projeto
DocType: Salary Slip,Deductions,Deduções
DocType: Setup Progress Action,Action Name,Nome da Ação
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Ano de Início
@@ -1801,13 +1807,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Gestão
DocType: Cheque Print Template,Payer Settings,Definições de Pagador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nenhuma solicitação de material pendente encontrada para vincular os itens fornecidos.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selecione a empresa primeiro
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.
DocType: Delivery Note,Is Return,É um Retorno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Cuidado
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',O dia de início é maior que o final da tarefa '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retorno / Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retorno / Nota de Débito
DocType: Price List Country,Price List Country,País da Lista de Preços
DocType: Item,UOMs,UNIDs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1}
@@ -1882,7 +1889,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Atualizar referência de repetição automática
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de feriados opcional não definida para o período de licença {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pesquisa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Para abordar 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Para abordar 2
DocType: Maintenance Visit Purpose,Work Done,Trabalho Efetuado
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela de Atributos"
DocType: Announcement,All Students,Todos os Alunos
@@ -1931,11 +1938,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},É necessária a Taxa de Avaliação para o Item na linha {0}
DocType: Supplier Scorecard,Scorecard Actions,Ações do Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Fornecedor {0} não encontrado em {1}
DocType: Purchase Invoice,Rejected Warehouse,Armazém Rejeitado
DocType: GL Entry,Against Voucher,No Voucher
DocType: Item Default,Default Buying Cost Center,Centro de Custo de Compra Padrão
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para aproveitar melhor ERPNext, recomendamos que use algum tempo a assistir a estes vídeos de ajuda."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Para fornecedor padrão (opcional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Para fornecedor padrão (opcional)
DocType: Supplier Quotation Item,Lead Time in days,Chegada ao Armazém em dias
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Resumo das Contas a Pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0}
@@ -1970,7 +1978,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Entrada contábil de ativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquear fatura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Bloquear fatura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronização de Def. de Dados
DocType: Asset Repair,Repair Cost,Custo de Reparo
@@ -1990,7 +1998,7 @@
DocType: Warehouse,Warehouse Contact Info,Informações de Contacto do Armazém
DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença
DocType: Volunteer,Volunteer Name,Nome do voluntário
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0}
@@ -1999,7 +2007,7 @@
DocType: Email Digest,Annual Income,Rendimento Anual
DocType: Serial No,Serial No Details,Dados de Nr. de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Do nome do partido
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
@@ -2007,7 +2015,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Defina primeiro o código do item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
DocType: Subscription Plan,Billing Interval Count,Contagem de intervalos de faturamento
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nomeações e Encontros com Pacientes
@@ -2035,10 +2043,10 @@
DocType: Item,Website Item Groups,Website de Grupos de Itens
DocType: Purchase Invoice,Total (Company Currency),Total (Moeda da Empresa)
DocType: Daily Work Summary Group,Reminder,Lembrete
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor Acessível
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valor Acessível
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,O número de série {0} foi introduzido mais do que uma vez
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Lançamento Contabilístico
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Montante não reclamado
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} itens em progresso
DocType: Workstation,Workstation Name,Nome do Posto de Trabalho
@@ -2046,7 +2054,7 @@
DocType: POS Item Group,POS Item Group,Grupo de Itens POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternativo não deve ser igual ao código do item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
DocType: Sales Partner,Target Distribution,Objetivo de Distribuição
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
@@ -2068,7 +2076,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dosagem de Prescrição
DocType: Contract,HR Manager,Gestor de RH
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Por favor, selecione uma Empresa"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, selecione uma Empresa"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Licença Especial
DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Esse valor é usado para cálculos pro-rata temporis
@@ -2142,7 +2150,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máx.: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De
DocType: Shopify Settings,For Company,Para a Empresa
@@ -2185,7 +2193,7 @@
DocType: HR Settings,Employee Settings,Definições de Funcionário
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento
,Batch-Wise Balance History,Histórico de Saldo em Lote
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
DocType: Package Code,Package Code,Código pacote
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
@@ -2198,7 +2206,7 @@
DocType: Leave Type,Max Leaves Allowed,Max Folhas Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se a conta está congelada, só são permitidos registos a utilizadores restritos."
DocType: Email Digest,Bank Balance,Saldo Bancário
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixe o Aprovador Obrigatório no Pedido de Licença
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da Conta
@@ -2231,7 +2239,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Nota Fiscal
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Nota Fiscal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS
DocType: Disease,Common Name,Nome comum
@@ -2263,7 +2271,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário
DocType: Cost Center,Parent Cost Center,Centro de Custo Principal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selecione Fornecedor Possível
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selecione Fornecedor Possível
DocType: Sales Invoice,Source,Fonte
DocType: Customer,"Select, to make the customer searchable with these fields","Selecione, para tornar o cliente pesquisável com esses campos"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio
@@ -2327,7 +2335,7 @@
DocType: Employee,Leave Details,Deixe detalhes
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo da ID de Utilizador no registo de Funcionário para definir a Função de Funcionário"
DocType: UOM,UOM Name,Nome da UNID
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para abordar 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Para abordar 1
DocType: GST HSN Code,HSN Code,Código HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montante de Contribuição
DocType: Inpatient Record,Patient Encounter,Encontro do Paciente
@@ -2348,7 +2356,7 @@
DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornecedor possível
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Fornecedor possível
DocType: Budget,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Healthcare (beta)
@@ -2698,11 +2706,11 @@
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
DocType: Student Group,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,A LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,A LDM {0} deve ser enviada
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gerenciamento de compartilhamento
DocType: Authorization Control,Authorization Control,Controlo de Autorização
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagamento
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas
DocType: Work Order Operation,Actual Time and Cost,Horas e Custos Efetivos
@@ -2746,10 +2754,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalhe do Registo de Horas
DocType: Purchase Receipt Item Supplied,Consumed Qty,Qtd Consumida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicações
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A moeda de faturamento deve ser igual à moeda da empresa padrão ou à moeda da conta do partido
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que o pacote é uma parte desta entrega (Só no Rascunho)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Linha {0}: data de vencimento não pode ser antes da data de publicação
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Efetuar Registo de Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},A Quantidade do Item {0} deve ser inferior a {1}
,Sales Invoice Trends,Tendências de Fatura de Vendas
@@ -2758,7 +2766,7 @@
DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega
DocType: Leave Type,Earned Leave Frequency,Freqüência de Licença Ganhada
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipo
DocType: Serial No,Delivery Document No,Nr. de Documento de Entrega
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantir a entrega com base no número de série produzido
DocType: Vital Signs,Furry,Peludo
@@ -2792,6 +2800,7 @@
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços.
DocType: Budget,Fiscal Year,Ano Fiscal
DocType: Asset Maintenance Log,Planned,Planejado
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Um {0} existe entre {1} e {2} (
DocType: Vehicle Log,Fuel Price,Preço de Combustível
DocType: Bank Guarantee,Margin Money,Dinheiro Margem
@@ -2815,7 +2824,7 @@
,Amount to Deliver,Montante a Entregar
DocType: Asset,Insurance Start Date,Data de início do seguro
DocType: Salary Component,Flexible Benefits,Benefícios flexíveis
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},O mesmo item foi inserido várias vezes. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo da Data de Início não pode ser antes da Data de Início do Ano Letivo com o qual o termo está vinculado (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ocorreram erros
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,O empregado {0} já aplicou {1} entre {2} e {3}:
@@ -2838,7 +2847,7 @@
DocType: Pricing Rule,Selling,Vendas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
DocType: Website Item Group,Website Item Group,Website de Grupo de Item
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nenhum recibo de salário encontrado para enviar para o critério acima selecionado OU recibo de salário já enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impostos e Taxas
@@ -2857,9 +2866,9 @@
,Item-wise Purchase History,Histórico de Compras por Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}"
DocType: Account,Frozen,Suspenso
-DocType: Delivery Note,Vehicle Type,Tipo de Veículo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo de Veículo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (Moeda da Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matéria prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Matéria prima
DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência
DocType: Installation Note,Installation Time,Tempo de Instalação
DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
@@ -2961,7 +2970,6 @@
DocType: Serial No,Invoice Details,Detalhes da fatura
DocType: Grant Application,Show on Website,Mostrar no site
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comece em
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Hub Tracked Item,Hub Category,Categoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Número de Veículos
@@ -2986,7 +2994,7 @@
DocType: Projects Settings,Timesheets,Registo de Horas
DocType: HR Settings,HR Settings,Definições de RH
DocType: Salary Slip,net pay info,Informações net pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Quantidade de CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Quantidade de CESS
DocType: Woocommerce Settings,Enable Sync,Ativar sincronização
DocType: Tax Withholding Rate,Single Transaction Threshold,Limite Único de Transação
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
@@ -2997,7 +3005,6 @@
DocType: Cash Flow Mapper,Position,Posição
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obter itens de prescrições
DocType: Patient,Patient Details,Detalhes do paciente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",O benefício máximo do empregado {0} excede {1} pela soma {2} do valor reivindicado anterior
@@ -3063,7 +3070,7 @@
DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotação
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
DocType: Salary Slip,Total Deduction,Total de Reduções
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta
,Production Analytics,Analytics produção
@@ -3083,7 +3090,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduzir
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrição do Emprego
DocType: Student Applicant,Applied,Aplicado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Novamento aberto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Novamento aberto
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
DocType: Attendance,Attendance Request,Solicitação de participação
@@ -3109,7 +3116,7 @@
DocType: Grant Application,Email Notification Sent,Notificação por email enviada
DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Empresa é manejável por conta da empresa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Código do item, armazém, quantidade é necessária na linha"
DocType: Bank Guarantee,Supplier,Fornecedor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter De
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado.
@@ -3222,6 +3229,7 @@
DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Eletrónica
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permitir o mesmo item várias vezes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo Integral
DocType: Payroll Entry,Employees,Funcionários
@@ -3262,7 +3270,7 @@
DocType: Loan,Total Amount Paid,Valor Total Pago
DocType: Asset,Insurance End Date,Data final do seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Orçamentos
DocType: Work Order Operation,Completed Qty,Qtd Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0}
@@ -3304,7 +3312,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidade de serviço de saúde
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
DocType: Supplier Group,Parent Supplier Group,Grupo de fornecedores pai
DocType: Email Digest,Purchase Orders to Bill,Pedidos de compra para fatura
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores acumulados na empresa do grupo
@@ -3364,7 +3372,7 @@
DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de Retenção Fiscal
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lojas
DocType: Project Type,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de Entrega
@@ -3382,11 +3390,11 @@
DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atualizar Custo
DocType: Item Reorder,Item Reorder,Reencomenda do Item
+DocType: Delivery Note,Mode of Transport,Modo de transporte
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Folha de Vencimento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferência de Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transferência de Material
DocType: Fees,Send Payment Request,Enviar pedido de pagamento
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
DocType: Travel Request,Any other details,Qualquer outro detalhe
DocType: Water Analysis,Origin,Origem
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
@@ -3412,6 +3420,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rastreabilidade
DocType: Asset Maintenance Log,Actions performed,Ações realizadas
DocType: Cash Flow Mapper,Section Leader,Líder da seção
+DocType: Delivery Note,Transport Receipt No,Recibo de Transporte Não
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte de Fundos (Passivos)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A origem e o local de destino não podem ser iguais
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
@@ -3472,12 +3481,12 @@
DocType: Warranty Claim,Raised By,Levantado Por
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescrições
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação
DocType: Job Offer,Accepted,Aceite
DocType: POS Closing Voucher,Sales Invoices Summary,Resumo de faturas de vendas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Para o nome da festa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para o nome da festa
DocType: Grant Application,Organization,Organização
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes
@@ -3541,7 +3550,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,A Tarefa Depende De
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidade
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunidade
DocType: Operation,Default Workstation,Posto de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de Reembolso de Despesas Aprovadas
DocType: Payment Entry,Deductions or Loss,Deduções ou Perdas
@@ -3582,7 +3591,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos
DocType: Travel Request,Domestic,Doméstico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferência de Empregados não pode ser submetida antes da Data de Transferência
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak Factuur
@@ -3651,7 +3660,7 @@
DocType: Employee Separation,Employee Separation,Separação de funcionários
DocType: BOM Item,Original Item,Item Original
DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data do Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo
@@ -3851,7 +3860,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente.
DocType: Normal Test Items,Result Value,Valor de Resultado
DocType: Hotel Room,Hotels,Hotéis
-DocType: Delivery Note,Transporter Date,Data do transportador
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Nome de Centro de Custos
DocType: Leave Control Panel,Leave Control Panel,Painel de Controlo de Licenças
DocType: Project,Task Completion,Conclusão da Tarefa
@@ -3870,7 +3878,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qtd Efetiva Após Transação
,Pending SO Items For Purchase Request,Itens Pendentes PV para Solicitação de Compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissão de Estudantes
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} está desativado
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desativado
DocType: Supplier,Billing Currency,Moeda de Faturação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra-Grande
DocType: Loan,Loan Application,Pedido de Empréstimo
@@ -3926,7 +3934,7 @@
DocType: Price List,Price List Master,Definidor de Lista de Preços
DocType: GST Account,CESS Account,Conta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link para solicitação de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link para solicitação de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Atividade do Fórum
,S.O. No.,Nr. de P.E.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item de configuração de transação de extrato bancário
@@ -3941,7 +3949,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este é um cliente principal e não pode ser editado.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ação se o orçamento mensal acumulado for excedido no PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Colocar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Colocar
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Reavaliação da taxa de câmbio
DocType: POS Profile,Ignore Pricing Rule,Ignorar Regra de Fixação de Preços
DocType: Employee Education,Graduate,Licenciado
@@ -4092,7 +4100,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra-pequeno
DocType: Company,Standard Template,Modelo Padrão
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização.
DocType: Payment Request,Mute Email,Email Sem Som
@@ -4111,7 +4119,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Tempo e Custo Estimados
DocType: Bin,Bin,Caixa
DocType: Crop,Crop Name,Nome da cultura
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Somente usuários com função {0} podem se registrar no Marketplace
DocType: SMS Log,No of Sent SMS,N º de SMS Enviados
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nomeações e Encontros
@@ -4165,7 +4173,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, selecione {0}"
DocType: C-Form,C-Form No,Nr. de Form-C
DocType: BOM,Exploded_items,Vista_expandida_de_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distância
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distância
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende.
DocType: Water Analysis,Storage Temperature,Temperatura de armazenamento
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4320,6 +4328,7 @@
DocType: Support Search Source,Source DocType,DocType de origem
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Abra um novo ticket
DocType: Training Event,Trainer Email,Email do Formador
+DocType: Driver,Transporter,Transportador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
DocType: Restaurant Reservation,No of People,Não há pessoas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modelo de termos ou contratos.
@@ -4329,7 +4338,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Candidatura de Estudante
DocType: Hub Tracked Item,Hub Tracked Item,Item rastreado por hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA RECEPTOR
@@ -4344,7 +4353,7 @@
,Qty to Deliver,Qtd a Entregar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,A Amazon sincronizará os dados atualizados após essa data
,Stock Analytics,Análise de Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,As operações não podem ser deixadas em branco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,As operações não podem ser deixadas em branco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Teste (s) de laboratório
DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},A exclusão não está permitida para o país {0}
@@ -4409,7 +4418,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: A Conta {2} não pertence à Empresa {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selecione pelo menos um valor de cada um dos atributos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,A Solicitação de Material {0} foi cancelada ou interrompida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de Despacho
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estado de Despacho
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestão de Licenças
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos
DocType: Purchase Invoice,Hold Invoice,Segurar fatura
@@ -4441,7 +4450,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente
DocType: Clinical Procedure,Patient,Paciente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Ignorar verificação de crédito na ordem do cliente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Ignorar verificação de crédito na ordem do cliente
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Atividade de Onboarding dos Funcionários
DocType: Location,Check if it is a hydroponic unit,Verifique se é uma unidade hidropônica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e de Lote
@@ -4485,7 +4494,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendas por estágio
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Criar Folha de Vencimento
DocType: Currency Exchange,For Buying,Para comprar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Adicionar todos os fornecedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Adicionar todos os fornecedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pesquisar na LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Empréstimos Garantidos
@@ -4519,7 +4528,7 @@
DocType: Patient Appointment,Patient Appointment,Nomeação do paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obter provedores por
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obter provedores por
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} não encontrado para Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir para Cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão
@@ -4615,6 +4624,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Salve primeiro o paciente
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,A presença foi registada com sucesso.
DocType: Program Enrollment,Public Transport,Transporte público
+DocType: Delivery Note,GST Vehicle Type,Tipo de veículo GST
DocType: Soil Texture,Silt Composition (%),Composição do Silt (%)
DocType: Journal Entry,Remark,Observação
DocType: Healthcare Settings,Avoid Confirmation,Evite a Confirmação
@@ -4836,6 +4846,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistema de ID do Utilizador (login). Se for definido, ele vai ser o padrão para todas as formas de RH."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Insira detalhes de depreciação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Deixe o aplicativo {0} já existir contra o aluno {1}
DocType: Task,depends_on,depende_de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores"
@@ -4853,7 +4864,7 @@
,Sales Payment Summary,Resumo de pagamento de vendas
DocType: Restaurant,Restaurant,Restaurante
DocType: Woocommerce Settings,API consumer key,Chave do consumidor da API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
DocType: Tax Withholding Category,Account Details,Detalhes da conta
DocType: Crop,Materials Required,Materiais requisitados
@@ -4867,6 +4878,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma
DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste
+DocType: Delivery Note,Distance (in km),Distância (em km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
DocType: Program Enrollment,School House,School House
@@ -4898,7 +4910,6 @@
DocType: Employee Transfer,New Company,Nova Empresa
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,As Transações só podem ser eliminadas pelo criador da Empresa
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Foi encontrado um número incorreto de Registos na Razão Geral. Talvez tenha selecionado a Conta errada na transação.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
DocType: Employee,Prefered Contact Email,Contato de Email Preferido
DocType: Cheque Print Template,Cheque Width,Largura do Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item na Taxa de Compra ou Taxa de Avaliação
@@ -4955,7 +4966,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
DocType: Sales Order,Partly Billed,Parcialmente Faturado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fazer variantes
DocType: Item,Default BOM,LDM Padrão
DocType: Project,Total Billed Amount (via Sales Invoices),Valor total faturado (através de faturas de vendas)
@@ -5013,12 +5024,13 @@
DocType: Salary Slip,Salary Structure,Estrutura Salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Companhia Aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Enviar Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Enviar Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte o Shopify com o ERPNext
DocType: Material Request Item,For Warehouse,Para o Armazém
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notas de entrega {0} atualizadas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notas de entrega {0} atualizadas
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotações
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
@@ -5073,7 +5085,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar para Estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Enviar para Estado
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},O usuário {0} já está atribuído ao Healthcare Practitioner {1}
@@ -5089,7 +5101,7 @@
DocType: Staffing Plan Detail,Current Openings,Aberturas Atuais
DocType: Notification Control,Customize the Notification,Personalizar Notificação
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Fluxo de Caixa das Operações
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Quantidade CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Quantidade CGST
DocType: Purchase Invoice,Shipping Rule,Regra de Envio
DocType: Patient Relation,Spouse,Cônjuge
DocType: Lab Test Groups,Add Test,Adicionar teste
@@ -5103,7 +5115,7 @@
DocType: Payroll Entry,Payroll Frequency,Frequência de Pagamento
DocType: Lab Test Template,Sensitivity,Sensibilidade
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,A sincronização foi temporariamente desativada porque tentativas máximas foram excedidas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matéria-prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Seguir através do Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
@@ -5167,7 +5179,7 @@
DocType: Lead,Lead Type,Tipo Potencial Cliente
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estes itens já foram faturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Definir nova data de lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Definir nova data de lançamento
DocType: Company,Monthly Sales Target,Alvo de Vendas Mensais
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pode ser aprovado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de quarto do hotel
@@ -5210,7 +5222,7 @@
DocType: Batch,Source Document Name,Nome do Documento de Origem
DocType: Production Plan,Get Raw Materials For Production,Obtenha matérias-primas para a produção
DocType: Job Opening,Job Title,Título de Emprego
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Amostras máximas - {0} já foram mantidas para Batch {1} e Item {2} no Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
@@ -5281,7 +5293,7 @@
DocType: Vehicle,Chassis No,Nr. de Chassis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Plan Item,Planned Start Date,Data de Início Planeada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selecione uma lista de materiais
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selecione uma lista de materiais
DocType: Purchase Invoice,Availed ITC Integrated Tax,Imposto Integrado do ITC
DocType: Purchase Order Item,Blanket Order Rate,Taxa de ordem de cobertura
apps/erpnext/erpnext/hooks.py +157,Certification,Certificação
@@ -5336,7 +5348,7 @@
DocType: Tax Rule,Billing State,Estado de Faturação
DocType: Share Transfer,Transfer,Transferir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A ordem de serviço {0} deve ser cancelada antes de cancelar este pedido de venda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos)
DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,É obrigatório colocar a Data de Vencimento
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0
@@ -5361,7 +5373,6 @@
DocType: Stock Entry,Delivery Note No,Nr. da Guia de Remessa
DocType: Cheque Print Template,Message to show,Mensagem a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retalho
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gerenciar fatura de compromisso automaticamente
DocType: Student Attendance,Absent,Ausente
DocType: Staffing Plan,Staffing Plan Detail,Detalhe do plano de pessoal
DocType: Employee Promotion,Promotion Date,Data de Promoção
@@ -5383,7 +5394,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crie um Potencial Cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impressão e artigos de papelaria
DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar Emails de Fornecedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Enviar Emails de Fornecedores
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas."
DocType: Fiscal Year,Auto Created,Auto criado
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envie isto para criar o registro do funcionário
@@ -5435,7 +5446,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Custo do Ativo Descartado
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2}
DocType: Vehicle,Policy No,Nr. de Política
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obter Itens de Pacote de Produtos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obter Itens de Pacote de Produtos
DocType: Asset,Straight Line,Linha Reta
DocType: Project User,Project User,Utilizador do Projecto
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dividido
@@ -5527,7 +5538,7 @@
DocType: Maintenance Visit,Breakdown,Decomposição
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Encontro Data
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários
DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra
DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário
@@ -5588,6 +5599,7 @@
DocType: Subscription,Trial Period End Date,Data de término do período de avaliação
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
DocType: Serial No,Asset Status,Status do Ativo
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Sobre Carga Dimensional (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Mesa de restaurante
DocType: Hotel Room,Hotel Manager,Gerente do hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras
@@ -5606,7 +5618,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os Grupos de Clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Acumulada Mensalmente
DocType: Attendance Request,On Duty,Em serviço
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
@@ -5646,7 +5658,7 @@
DocType: Employee Onboarding,Job Offer,Oferta de emprego
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotação do Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
@@ -5723,7 +5735,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"As licenças devem ser atribuídas em múltiplos de 0,5"
DocType: Work Order,Operation Cost,Custo de Operação
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificando os tomadores de decisão
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Mtt em Dívida
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Mtt em Dívida
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias]
DocType: Payment Request,Payment Ordered,Pagamento pedido
@@ -5742,7 +5754,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Peso por unidade
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pago e Não Entregue
DocType: Project,Default Cost Center,Centro de Custo Padrão
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock
DocType: Budget,Budget Accounts,Contas do Orçamento
DocType: Employee,Internal Work History,Historial de Trabalho Interno
@@ -5775,7 +5786,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profissional de Saúde não disponível em {0}
DocType: Stock Entry Detail,Additional Cost,Custo Adicional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Efetuar Cotação de Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Efetuar Cotação de Fornecedor
DocType: Quality Inspection,Incoming,Entrada
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Os modelos de imposto padrão para vendas e compra são criados.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe.
@@ -5873,7 +5884,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
DocType: Job Applicant Source,Job Applicant Source,Fonte de Candidato a Emprego
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Valor IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Valor IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Falha na configuração da empresa
DocType: Asset Repair,Asset Repair,Reparo de ativos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
@@ -5896,6 +5907,7 @@
DocType: Training Event,Contact Number,Número de Contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,O Armazém {0} não existe
DocType: Cashier Closing,Custody,Custódia
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalhe de envio de prova de isenção de imposto de empregado
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentagens de Distribuição Mensal
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,O item selecionado não pode ter um Lote
@@ -5909,7 +5921,7 @@
DocType: Payment Entry,Paid Amount,Montante Pago
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explore o ciclo de vendas
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entrada de estoque de retenção
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Entrada de estoque de retenção
,Available Stock for Packing Items,Stock Disponível para Items Embalados
DocType: Item Variant,Item Variant,Variante do Item
,Work Order Stock Report,Relatório de estoque de ordem de trabalho
@@ -5943,7 +5955,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centros de Custo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reinicie a Assinatura
DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada
-DocType: Delivery Note,Transporter ID,ID do transportador
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID do transportador
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Proposta de valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
DocType: Purchase Invoice Item,Service End Date,Data de término do serviço
@@ -5977,12 +5989,13 @@
DocType: Work Order,Planned Operating Cost,Custo Operacional Planeado
DocType: Academic Term,Term Start Date,Prazo Data de Início
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista de todas as transações de compartilhamento
+DocType: Supplier,Is Transporter,É transportador
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar fatura de vendas do Shopify se o pagamento estiver marcado
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
DocType: Subscription Plan Detail,Plan,Plano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
DocType: Job Applicant,Applicant Name,Nome do Candidato
@@ -6027,7 +6040,7 @@
DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Aquisição
DocType: Announcement,Announcement,Anúncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO do cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO do cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuição
@@ -6112,7 +6125,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantidade de TDS deduzida
DocType: Production Plan,Include Subcontracted Items,Incluir itens subcontratados
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Inscrição
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Inscrição
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qtd de Escassez
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Loan,Repay from Salary,Reembolsar a partir de Salário
@@ -6201,7 +6214,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Gerenciamento de Assinaturas
DocType: Appraisal,Appraisal Template,Modelo de Avaliação
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para fixar o código
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Para fixar o código
DocType: Soil Texture,Ternary Plot,Parcela Ternar
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marque isto para habilitar uma rotina de sincronização diária programada via agendador
DocType: Item Group,Item Classification,Classificação do Item
@@ -6248,7 +6261,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Serviços de Saúde
,Project wise Stock Tracking,Controlo de Stock por Projeto
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Modo de transporte
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratório
DocType: UOM Category,UOM Category,Categoria de UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qtd Efetiva (na origem/destino)
@@ -6271,7 +6283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Falha ao criar o site
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Dados de Conversão de UNID
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou quantidade de amostra não fornecida
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Entrada de estoque de retenção já criada ou quantidade de amostra não fornecida
DocType: Program,Program Abbreviation,Abreviação do Programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra
@@ -6312,8 +6324,6 @@
DocType: Employee,Educational Qualification,Qualificação Educacional
DocType: Workstation,Operating Costs,Custos de Funcionamento
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},A moeda para {0} deve ser {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, apague o empregado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Asset,Disposal Date,Data de Eliminação
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
@@ -6366,7 +6376,6 @@
DocType: Company,Budget Detail,Detalhe orçamento
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
-DocType: Delivery Note,Distance (KM),Distância (KM)
DocType: Asset,Custodian,Custodiante
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Perfil de Ponto de Venda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} deve ser um valor entre 0 e 100
@@ -6407,6 +6416,7 @@
DocType: Issue,Content Type,Tipo de Conteúdo
DocType: Asset,Assets,Ativos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computador
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website.
DocType: Subscription,Current Invoice End Date,Data final da fatura atual
DocType: Payment Term,Due Date Based On,Data de vencimento baseada em
@@ -6422,7 +6432,6 @@
DocType: Loan,Disbursed,Desembolsado
DocType: Healthcare Settings,Laboratory Settings,Configurações de Laboratório
DocType: Clinical Procedure,Service Unit,Unidade de serviço
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Definir o fornecedor com sucesso
DocType: Leave Encashment,Leave Encashment,deixar Cobrança
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,O que faz?
@@ -6479,7 +6488,7 @@
DocType: Production Plan Item,Ordered Qty,Qtd Pedida
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,O Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,A LDM não contém nenhum item em stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,A LDM não contém nenhum item em stock
DocType: Chapter,Chapter Head,Chefe de capítulo
DocType: Payment Term,Month(s) after the end of the invoice month,Mês (s) após o final do mês da factura
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Estrutura Salarial deve ter componente (s) de benefício flexível para dispensar o valor do benefício
@@ -6558,7 +6567,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Lembretes Diários
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árvore da Unidade de Serviços de Saúde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produtos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,produtos
DocType: Products Settings,Home Page is Products,A Página Principal são os Produtos
,Asset Depreciation Ledger,Livro de Depreciação de Ativo
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixar montante de cobrança por dia
@@ -6570,7 +6579,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de quarto de hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Apoio ao Cliente
DocType: BOM,Thumbnail,Miniatura
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nenhum contato com IDs de e-mail encontrados.
DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item
DocType: Notification Control,Prompt for Email on Submission of,Solicitar Email Mediante o Envio de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},O valor máximo de benefício do empregado {0} excede {1}
@@ -6660,6 +6669,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,É obrigatório colocar a data e hora de postagem
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelo de impostos para a compra de transações.
,Item Prices,Preços de Itens
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
DocType: Holiday List,Add to Holidays,Adicionar aos feriados
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6687,7 +6697,7 @@
DocType: Subscription Plan,Based on price list,Baseado na lista de preços
DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
DocType: Vehicle Service,Change,Mudança
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subscrição
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Subscrição
DocType: Purchase Invoice,Contact Email,Email de Contacto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Criação de taxa pendente
DocType: Appraisal Goal,Score Earned,Classificação Ganha
@@ -6729,9 +6739,9 @@
DocType: Appraisal,Total Score (Out of 5),Classificação Total (em 5)
DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,String de rota de consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Atualizar taxa de acordo com a última compra
DocType: Donor,Donor Type,Tipo de doador
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto repetir documento atualizado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Auto repetir documento atualizado
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selecione a Empresa
DocType: Job Card,Job Card,Cartão de trabalho
@@ -6798,14 +6808,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalhes do aplicativo de benefício do funcionário
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pagamento
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações neste cliente. Veja cronograma abaixo para obter mais detalhes
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Linha {0}: O montante atribuído {1} deve ser menor ou igual ao montante de Registo de Pagamento {2}
DocType: Program Enrollment Tool,New Academic Term,Novo Prazo Acadêmico
,Course wise Assessment Report,Relatório de Avaliação do Curso
DocType: Purchase Invoice,Availed ITC State/UT Tax,Avançou o Tributo do Estado / UT do ITC
DocType: Tax Rule,Tax Rule,Regra Fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter a Mesma Taxa em Todo o Ciclo de Vendas
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Por favor, faça login como outro usuário para se registrar no Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Por favor, faça login como outro usuário para se registrar no Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear o registo de tempo fora do Horário de Trabalho do Posto de Trabalho.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Os clientes na fila
DocType: Driver,Issuing Date,Data de emissão
@@ -6849,8 +6858,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, defina uma Lista de Feriados padrão para o(a) Funcionário(a) {0} ou para a Empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} não existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selecione números de lote
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Para GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Contas levantadas a Clientes.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Nomeações de fatura automaticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID de Projeto
DocType: Salary Component,Variable Based On Taxable Salary,Variável Baseada no Salário Tributável
DocType: Company,Basic Component,Componente Básico
@@ -6912,6 +6922,7 @@
DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico
DocType: Assessment Group,Assessment Group,Grupo de Avaliação
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventário do Lote
+DocType: Supplier,GST Transporter ID,ID do transportador GST
DocType: Procedure Prescription,Procedure Name,Nome do procedimento
DocType: Employee,Contract End Date,Data de Término do Contrato
DocType: Amazon MWS Settings,Seller ID,ID do vendedor
@@ -6949,7 +6960,7 @@
DocType: Project,Gross Margin %,Margem Bruta %
DocType: BOM,With Operations,Com Operações
DocType: Support Search Source,Post Route Key List,Lista de chaves pós-rota
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Já foram efetuados lançamentos contabilísticos na moeda {0} para a empresa {1}. Por favor, selecione uma conta a receber ou a pagar com a moeda {0}."
DocType: Asset,Is Existing Asset,É um Ativo Existente
DocType: Salary Component,Statistical Component,Componente estatística
DocType: Salary Component,Statistical Component,Componente estatística
@@ -6976,7 +6987,7 @@
DocType: Purchase Order,Advance Paid,Adiantamento Pago
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentagem de superprodução para pedido de venda
DocType: Item,Item Tax,Imposto do Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material para o Fornecedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material para o Fornecedor
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Planejamento de Solicitação de Material
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Fatura de Imposto Especial
@@ -7000,7 +7011,6 @@
DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erro de sintaxe na condição: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings"
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7086,7 +7096,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferência para fabricação
DocType: Leave Type,Is Carry Forward,É para Continuar
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obter itens da LDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
DocType: Cash Flow Mapping,Is Income Tax Expense,É a despesa de imposto de renda
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Seu pedido está fora de prazo!
@@ -7097,10 +7107,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir um ativo de um armazém para outro
DocType: Vehicle,Petrol,Gasolina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Benefícios restantes (Anualmente)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de Materiais
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Lista de Materiais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: É necessário colocar o Tipo de Parte e a Parte para a conta A Receber / A Pagar {1}
DocType: Employee,Leave Policy,Política de licença
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Atualizar itens
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Atualizar itens
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data de Ref.
DocType: Employee,Reason for Leaving,Motivo de Saída
DocType: BOM Operation,Operating Cost(Company Currency),Custo Operacional (Moeda da Empresa)
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 70d0728..98c606d 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Inregistreaza-te
DocType: Patient,Divorced,Divorțat/a
DocType: Support Settings,Post Route Key,Introduceți cheia de rutare
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Rapoarte de evaluare
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procentul de supraproducție pentru comanda de lucru
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Juridic
+DocType: Delivery Note,Transport Receipt Date,Data primirii transportului
DocType: Shopify Settings,Sales Order Series,Seria de comandă de vânzări
DocType: Vital Signs,Tongue,Limbă
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Excepție HRA
DocType: Sales Invoice,Customer Name,Nume client
DocType: Vehicle,Natural Gas,Gaz natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Actualizat cu succes
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Verifică
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} în rândul {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} în rândul {1}
DocType: Asset Finance Book,Depreciation Start Date,Data de începere a amortizării
DocType: Pricing Rule,Apply On,Se aplică pe
DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Notificarea inițială de e-mail trimisă
DocType: Bank Statement Settings,Statement Header Mapping,Afișarea antetului de rutare
,Sales Partners Commission,Comision Agenţi Vânzări
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate conține mai mult de 5 caractere
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data de începere a abonamentului
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Conturile implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de numire.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și una pentru denumirea nouă"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Din adresa 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Din adresa 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salariu anual
DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} este blocat
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} este blocat
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Cheltuieli stoc
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Selectați Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Cantitate diferențială
DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului
DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validați participarea
DocType: Sales Invoice,Change Amount,Sumă schimbare
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litru
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configurați elevii din grupurile de studenți
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lucrul complet
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Concediu Blocat
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Dacă este bifată opțiunea Auto Opt In, clienții vor fi conectați automat la programul de loialitate respectiv (la salvare)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tip de aprovizionare
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tip de aprovizionare
DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs de grup studențesc instrument de creare
DocType: Lead,Do Not Contact,Nu contactati
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Articolul {0} este anulat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rândul de amortizare {0}: Data de începere a amortizării este introdusă ca dată trecută
DocType: Contract Template,Fulfilment Terms and Conditions,Condiții și condiții de îndeplinire
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Cerere de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detalii de cumpărare
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Soldul în moneda de bază
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad
DocType: Email Digest,New Quotations,Noi Citatele
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Participarea nu a fost trimisă pentru {0} ca {1} în concediu.
DocType: Journal Entry,Payment Order,Ordin de plată
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Istoricul lucrului externă
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Eroare de referință Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Card de raportare
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Din codul PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Din codul PIN
DocType: Appointment Type,Is Inpatient,Este internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nume Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribute Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vă rugăm selectați luna și anul
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Employee,Company Email,E-mail Companie
DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar
DocType: Supplier Scorecard,Scoring Standings,Puncte de scor
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Bun / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data facturii
DocType: GL Entry,Debit Amount,Suma debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie
DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activități în așteptare pentru ziua de azi
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet.
+DocType: Driver,Applicable for external driver,Aplicabil pentru driverul extern
DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
DocType: Loan,Total Payment,Plată totală
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nu se poate anula tranzacția pentru comanda finalizată de lucru.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Articole produse
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tranzacționați tranzacția la facturi
DocType: Sales Order Item,Gross Profit,Profit brut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Deblocați factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblocați factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
DocType: Budget,Ignore,Ignora
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nu este activ
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nu este activ
DocType: Woocommerce Settings,Freight and Forwarding Account,Contul de expediere și de expediere
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creați buletine de salariu
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont
DocType: Production Plan,Production Plan,Plan de productie
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Vânzări de returnare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Vânzări de returnare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir
,Total Stock Summary,Rezumatul total al stocului
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
DocType: Hotel Settings,Default Invoice Naming Series,Seria implicită de numire a facturilor
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,A apărut o eroare în timpul procesului de actualizare
DocType: Restaurant Reservation,Restaurant Reservation,Rezervare la restaurant
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Propunere de scriere
DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
DocType: Journal Entry,Bill No,Factură nr.
DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data de începere și data de încheiere se suprapun cu cartea de lucru <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Detalii de serviciu
DocType: Vehicle Log,Service Details,Detalii de serviciu
DocType: Lab Test Template,Grouped,grupate
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
DocType: Sales Invoice,Port Code,Codul portului
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervați depozitul
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervați depozitul
DocType: Lead,Lead is an Organization,Plumbul este o organizație
DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
DocType: Instructor Log,Other Details,Alte detalii
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo
DocType: Lab Test,Test Template,Șablon de testare
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Restaurant Order Entry Item,Served,servit
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informații despre capitol.
DocType: Account,Accounts,Conturi
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Distanțarea culturii UOM
DocType: Loyalty Program,Single Tier Program,Program unic de nivel
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,De la adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,De la adresa 1
DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la:
DocType: Supplier Scorecard,Per Week,Pe saptamana
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element are variante.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări
DocType: Asset,Maintenance,Mentenanţă
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ia de la întâlnirea cu pacienții
DocType: Subscriber,Subscriber,Abonat
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualizați starea proiectului
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Actualizați starea proiectului
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Schimbul valutar trebuie să fie aplicabil pentru cumpărare sau pentru vânzare.
DocType: Item,Maximum sample quantity that can be retained,Cantitatea maximă de mostră care poate fi reținută
DocType: Project Update,How is the Project Progressing Right Now?,Cum se desfasoara proiectul acum?
@@ -1257,10 +1261,12 @@
DocType: Lab Test,Lab Test,Test de laborator
DocType: Student Report Generation Tool,Student Report Generation Tool,Instrumentul de generare a rapoartelor elevilor
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Programul de îngrijire a sănătății Time Slot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Denumire Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Denumire Doc
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adăugați Intervale de Timp
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vă rugăm să configurați contul în depozit {0} sau contul implicit de inventar din companie {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
DocType: Loan,Interest Income Account,Contul Interes Venit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Beneficiile maxime ar trebui să fie mai mari decât zero pentru a renunța la beneficii
@@ -1339,7 +1345,7 @@
DocType: Production Plan,Select Items,Selectați Elemente
DocType: Share Transfer,To Shareholder,Pentru acționar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Din stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Din stat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituția de înființare
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocarea frunzelor ...
DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
@@ -1376,7 +1382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
DocType: Issue,Via Customer Portal,Prin portalul de clienți
DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Suma SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Suma SGST
DocType: Lab Test Template,Result Format,Formatul rezultatelor
DocType: Expense Claim,Expenses,Cheltuieli
DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut
@@ -1434,7 +1440,7 @@
DocType: Restaurant Table,Minimum Seating,Scaunele minime
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
DocType: Examination Result,Examination Result,examinarea Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Primirea de cumpărare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Maestru cursului de schimb valutar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
@@ -1442,10 +1448,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Work Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} trebuie să fie activ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nu există elemente disponibile pentru transfer
DocType: Employee Boarding Activity,Activity Name,Numele activității
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modificați data de lansare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Modificați data de lansare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Produsul finit <b>{0}</b> și Cantitatea <b>{1}</b> nu pot fi diferite
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total)
DocType: Delivery Settings,Dispatch Notification Attachment,Expedierea notificării atașament
@@ -1537,7 +1543,7 @@
DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,De la loc
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă
DocType: Student Admission,Publish on website,Publica pe site-ul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
@@ -1693,7 +1699,7 @@
DocType: Tax Rule,Shipping State,Stat de transport maritim
,Projected Quantity as Source,Cantitatea ca sursă proiectată
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Excursie la expediere
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Excursie la expediere
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tip de transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare
@@ -1721,12 +1727,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Factura nu poate fi făcută pentru ora de facturare zero
DocType: Company,Date of Commencement,Data începerii
DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail trimis la {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail trimis la {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Pentru a {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Acesta este un grup de furnizori rădăcini și nu poate fi editat.
-DocType: Delivery Trip,Driver Name,Numele șoferului
+DocType: Delivery Note,Driver Name,Numele șoferului
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vârstă medie
DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
DocType: Education Settings,Attendance Freeze Date,Data de înghețare a prezenței
@@ -1766,7 +1772,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
,HSN-wise-summary of outward supplies,Rezumatul HSN pentru rezervele exterioare
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A afirma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,A afirma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuitor
DocType: Asset Finance Book,Asset Finance Book,Cartea de finanțare a activelor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
@@ -1775,7 +1781,7 @@
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
DocType: Global Defaults,Global Defaults,Valori Implicite Globale
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Colaborare proiect Invitație
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Colaborare proiect Invitație
DocType: Salary Slip,Deductions,Deduceri
DocType: Setup Progress Action,Action Name,Numele acțiunii
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Anul de începere
@@ -1805,13 +1811,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Management
DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nu au fost găsite solicitări de material în așteptare pentru link-ul pentru elementele date.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Selectați mai întâi compania
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
DocType: Delivery Note,Is Return,Este de returnare
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Prudență
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Ziua de început este mai mare decât ziua de sfârșit în sarcina "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Returnare / debit Notă
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Returnare / debit Notă
DocType: Price List Country,Price List Country,Lista de preturi Țară
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
@@ -1888,7 +1895,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizați referința de repetare automată
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacanță opțională nu este setată pentru perioada de concediu {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Cercetare
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Pentru a adresa 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Pentru a adresa 2
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
DocType: Announcement,All Students,toţi elevii
@@ -1937,11 +1944,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0}
DocType: Supplier Scorecard,Scorecard Actions,Caracteristicile Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemplu: Master în Informatică
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Furnizorul {0} nu a fost găsit în {1}
DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins
DocType: GL Entry,Against Voucher,Contra voucherului
DocType: Item Default,Default Buying Cost Center,Centru de Cost Cumparare Implicit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pentru furnizor implicit (opțional)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pentru furnizor implicit (opțional)
DocType: Supplier Quotation Item,Lead Time in days,Timp de plumb în zile
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rezumat conturi pentru plăți
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita Contul {0} blocat
@@ -1978,7 +1986,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Agricultură
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Înregistrare contabilă a activelor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocați factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blocați factura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronizare Date
DocType: Asset Repair,Repair Cost,Costul reparațiilor
@@ -1998,7 +2006,7 @@
DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute
DocType: Volunteer,Volunteer Name,Nume de voluntar
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0}
@@ -2007,7 +2015,7 @@
DocType: Email Digest,Annual Income,Venit anual
DocType: Serial No,Serial No Details,Serial Nu Detalii
DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,De la numele partidului
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
@@ -2015,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tip Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tip Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
DocType: Subscription Plan,Billing Interval Count,Intervalul de facturare
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Numiri și întâlniri cu pacienții
@@ -2043,10 +2051,10 @@
DocType: Item,Website Item Groups,Site-ul Articol Grupuri
DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
DocType: Daily Work Summary Group,Reminder,Aducere aminte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valoare accesibilă
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valoare accesibilă
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Intrare în jurnal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De la GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De la GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Sumă nerevendicată
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elemente în curs
DocType: Workstation,Workstation Name,Stație de lucru Nume
@@ -2054,7 +2062,7 @@
DocType: POS Item Group,POS Item Group,POS Articol Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementul alternativ nu trebuie să fie identic cu cel al articolului
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
@@ -2076,7 +2084,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dozaj de prescripție
DocType: Contract,HR Manager,Manager Resurse Umane
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vă rugăm să selectați o companie
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vă rugăm să selectați o companie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege concediu
DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Această valoare este folosită pentru calculul pro-rata temporis
@@ -2150,7 +2158,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Schimbarea net în active fixe
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime
DocType: Shopify Settings,For Company,Pentru Companie
@@ -2193,7 +2201,7 @@
DocType: HR Settings,Employee Settings,Setări Angajat
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată
,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
DocType: Package Code,Package Code,Cod pachet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Începător
@@ -2206,7 +2214,7 @@
DocType: Leave Type,Max Leaves Allowed,Frunzele maxime sunt permise
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
DocType: Email Digest,Bank Balance,Banca Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Intrarea contabila pentru {0}: {1} se poate face numai în valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Concedierea obligatorie la cerere
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
DocType: Journal Entry Account,Account Balance,Soldul contului
@@ -2239,7 +2247,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip de ambalare
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip de ambalare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
DocType: Disease,Common Name,Denumirea comună
@@ -2271,7 +2279,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selectați Posibil furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Selectați Posibil furnizor
DocType: Sales Invoice,Source,Sursă
DocType: Customer,"Select, to make the customer searchable with these fields","Selectați, pentru a face ca clientul să poată fi căutat în aceste câmpuri"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere
@@ -2335,7 +2343,7 @@
DocType: Employee,Leave Details,Lăsați detalii
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
DocType: UOM,UOM Name,Numele UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Pentru a adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Pentru a adresa 1
DocType: GST HSN Code,HSN Code,Codul HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuția Suma
DocType: Inpatient Record,Patient Encounter,Întâlnirea cu pacienții
@@ -2356,7 +2364,7 @@
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Cutie
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,posibil furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,posibil furnizor
DocType: Budget,Monthly Distribution,Distributie lunar
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Servicii medicale (beta)
@@ -2707,11 +2715,11 @@
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: Student Group,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Gestiune partajare
DocType: Authorization Control,Authorization Control,Control de autorizare
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plată
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plată
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile
DocType: Work Order Operation,Actual Time and Cost,Timp și cost efective
@@ -2755,10 +2763,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalii pontaj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telecomunicații
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Valuta de facturare trebuie să fie egală fie cu valuta implicită a companiei, fie cu moneda contului de partid"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
DocType: Soil Texture,Loam,Lut
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rând {0}: data de scadență nu poate fi înainte de data postării
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Realizeaza Intrare de Plati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
,Sales Invoice Trends,Vânzări Tendințe factură
@@ -2767,7 +2775,7 @@
DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
DocType: Leave Type,Earned Leave Frequency,Frecvența de plecare câștigată
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of centre de cost financiare.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipul
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipul
DocType: Serial No,Delivery Document No,Nr. de document de Livrare
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Asigurați livrarea pe baza numărului de serie produs
DocType: Vital Signs,Furry,Cu blană
@@ -2801,6 +2809,7 @@
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
DocType: Budget,Fiscal Year,An Fiscal
DocType: Asset Maintenance Log,Planned,Planificat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} există între {1} și {2} (
DocType: Vehicle Log,Fuel Price,Preț de combustibil
DocType: Bank Guarantee,Margin Money,Marja de bani
@@ -2824,7 +2833,7 @@
,Amount to Deliver,Cntitate de livrat
DocType: Asset,Insurance Start Date,Data de începere a asigurării
DocType: Salary Component,Flexible Benefits,Beneficii flexibile
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Același element a fost introdus de mai multe ori. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Au fost erori.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Angajatul {0} a solicitat deja {1} între {2} și {3}:
@@ -2846,7 +2855,7 @@
DocType: Pricing Rule,Selling,De vânzare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nu s-a găsit nicio corespondență salarială pentru criteriile de mai sus sau salariul deja trimis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Impozite și taxe
@@ -2865,9 +2874,9 @@
,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
DocType: Account,Frozen,Blocat
-DocType: Delivery Note,Vehicle Type,Tip de vehicul
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tip de vehicul
DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materie prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Materie prima
DocType: Payment Reconciliation Payment,Reference Row,rândul de referință
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Detalii Contabilitate
@@ -2969,7 +2978,6 @@
DocType: Serial No,Invoice Details,Detaliile facturii
DocType: Grant Application,Show on Website,Afișați pe site
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Începe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Hub Tracked Item,Hub Category,Categorie Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
@@ -2994,7 +3002,7 @@
DocType: Projects Settings,Timesheets,Pontaje
DocType: HR Settings,HR Settings,Setări Resurse Umane
DocType: Salary Slip,net pay info,info net pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Suma CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Suma CESS
DocType: Woocommerce Settings,Enable Sync,Activați sincronizarea
DocType: Tax Withholding Rate,Single Transaction Threshold,Singurul prag de tranzacție
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare.
@@ -3005,7 +3013,6 @@
DocType: Cash Flow Mapper,Position,Poziţie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Obțineți articole din prescripții
DocType: Patient,Patient Details,Detalii pacient
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Inpatient Record,B Positive,B pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Avantajul maxim al angajatului {0} depășește {1} cu suma {2} a sumelor solicitate anterior
@@ -3071,7 +3078,7 @@
DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
DocType: Salary Slip,Total Deduction,Total de deducere
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului
,Production Analytics,Google Analytics de producție
@@ -3091,7 +3098,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduce
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrierea postului
DocType: Student Applicant,Applied,Aplicat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-deschide
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-deschide
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2
DocType: Attendance,Attendance Request,Cererea de participare
@@ -3117,7 +3124,7 @@
DocType: Grant Application,Email Notification Sent,Trimiterea notificării prin e-mail
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Compania este managerială pentru contul companiei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Codul articolului, depozitul, cantitatea necesară pe rând"
DocType: Bank Guarantee,Supplier,Furnizor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ia de la
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat.
@@ -3229,6 +3236,7 @@
DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronică
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permiteți aceluiași articol mai multe ore
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Creaza Cerere Material atunci când stocul ajunge la nivelul re-comandă
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Permanent
DocType: Payroll Entry,Employees,Numar de angajati
@@ -3269,7 +3277,7 @@
DocType: Loan,Total Amount Paid,Suma totală plătită
DocType: Asset,Insurance End Date,Data de încheiere a asigurării
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de bugete
DocType: Work Order Operation,Completed Qty,Cantitate Finalizata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
@@ -3311,7 +3319,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipul unității de servicii medicale
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
DocType: Supplier Group,Parent Supplier Group,Grupul furnizorilor-mamă
DocType: Email Digest,Purchase Orders to Bill,Achiziționați comenzi către Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori acumulate în compania grupului
@@ -3371,7 +3379,7 @@
DocType: Normal Test Items,Require Result Value,Necesita valoarea rezultatului
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
DocType: Tax Withholding Rate,Tax Withholding Rate,Rata reținerii fiscale
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magazine
DocType: Project Type,Projects Manager,Manager Proiecte
DocType: Serial No,Delivery Time,Timp de Livrare
@@ -3389,11 +3397,11 @@
DocType: Rename Tool,Rename Tool,Unealta Redenumire
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualizare Cost
DocType: Item Reorder,Item Reorder,Reordonare Articol
+DocType: Delivery Note,Mode of Transport,Mijloc de transport
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Afișează Salariu alunecare
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material de transfer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material de transfer
DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizor> Tipul furnizorului
DocType: Travel Request,Any other details,Orice alte detalii
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
@@ -3419,6 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trasabilitatea
DocType: Asset Maintenance Log,Actions performed,Acțiuni efectuate
DocType: Cash Flow Mapper,Section Leader,Liderul secțiunii
+DocType: Delivery Note,Transport Receipt No,Primirea transportului nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sursa fondurilor (pasive)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Sursa și locația țintă nu pot fi identice
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
@@ -3479,12 +3488,12 @@
DocType: Warranty Claim,Raised By,Ridicat de
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Prescriptiile
DocType: Payment Gateway Account,Payment Account,Cont de plăți
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii
DocType: Job Offer,Accepted,Acceptat
DocType: POS Closing Voucher,Sales Invoices Summary,Sumarul facturilor de vânzări
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,La numele partidului
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,La numele partidului
DocType: Grant Application,Organization,Organizare
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
@@ -3548,7 +3557,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunitate
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Oportunitate
DocType: Operation,Default Workstation,Implicit Workstation
DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere
@@ -3589,7 +3598,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
DocType: Travel Request,Domestic,Intern
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferul angajaților nu poate fi depus înainte de data transferului
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Realizare Factura
@@ -3657,7 +3666,7 @@
DocType: Employee Separation,Employee Separation,Separarea angajaților
DocType: BOM Item,Original Item,Articolul original
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data Documentelor
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă
@@ -3857,7 +3866,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
DocType: Normal Test Items,Result Value,Valoare Rezultat
DocType: Hotel Room,Hotels,Hoteluri
-DocType: Delivery Note,Transporter Date,Data transportatorului
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Numele noului centru de cost
DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
DocType: Project,Task Completion,sarcina Finalizarea
@@ -3876,7 +3884,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant. efectivă după tranzacție
,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admitere Student
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} este dezactivat
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} este dezactivat
DocType: Supplier,Billing Currency,Moneda de facturare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra mare
DocType: Loan,Loan Application,Cerere de împrumut
@@ -3932,7 +3940,7 @@
DocType: Price List,Price List Master,Lista de preturi Masterat
DocType: GST Account,CESS Account,Cont CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link la solicitarea materialului
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Link la solicitarea materialului
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitatea Forumului
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Element pentru setările tranzacției din contul bancar
@@ -3947,7 +3955,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acțiune în cazul în care bugetul lunar acumulat este depășit cu PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,A plasa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,A plasa
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Reevaluarea cursului de schimb
DocType: POS Profile,Ignore Pricing Rule,Ignora Regula Preturi
DocType: Employee Education,Graduate,Absolvent
@@ -4098,7 +4106,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,Format standard
DocType: Training Event,Theory,Teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Contul {0} este Blocat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
DocType: Payment Request,Mute Email,Mute Email
@@ -4117,7 +4125,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Timpul estimat și cost
DocType: Bin,Bin,Coş
DocType: Crop,Crop Name,Numele plantei
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Numai utilizatorii cu rolul {0} se pot înregistra pe Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Numai utilizatorii cu rolul {0} se pot înregistra pe Marketplace
DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Numiri și întâlniri
@@ -4171,7 +4179,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vă rugăm să selectați {0}
DocType: C-Form,C-Form No,Nr. formular-C
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distanţă
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distanţă
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
DocType: Water Analysis,Storage Temperature,Temperatura de depozitare
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4326,6 +4334,7 @@
DocType: Support Search Source,Source DocType,Sursa DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Deschideți un nou bilet
DocType: Training Event,Trainer Email,trainer e-mail
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Cererile de materiale {0} a creat
DocType: Restaurant Reservation,No of People,Nr de oameni
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șablon de termeni sau contractului.
@@ -4335,7 +4344,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Solicitantul elev
DocType: Hub Tracked Item,Hub Tracked Item,Articol urmărit
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PENTRU RECIPIENT
@@ -4350,7 +4359,7 @@
,Qty to Deliver,Cantitate pentru a oferi
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon va sincroniza datele actualizate după această dată
,Stock Analytics,Analytics stoc
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operații nu poate fi lăsat necompletat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test de laborator (e)
DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ștergerea nu este permisă pentru țara {0}
@@ -4415,7 +4424,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Selectați cel puțin o valoare din fiecare dintre atribute.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statul de expediere
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Statul de expediere
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lasă Managementul
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupuri
DocType: Purchase Invoice,Hold Invoice,Țineți factura
@@ -4447,7 +4456,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului
DocType: Clinical Procedure,Patient,Rabdator
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Anulați verificarea creditului la Ordin de vânzări
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitatea de angajare a angajaților
DocType: Location,Check if it is a hydroponic unit,Verificați dacă este o unitate hidroponică
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr
@@ -4491,7 +4500,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Piața de vânzări pe etape
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Realizeaza Fluturas de Salar
DocType: Currency Exchange,For Buying,Pentru cumparare
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Adăugați toți furnizorii
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Adăugați toți furnizorii
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navigare BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Împrumuturi garantate
@@ -4525,7 +4534,7 @@
DocType: Patient Appointment,Patient Appointment,Numirea pacientului
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obțineți furnizori prin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Obțineți furnizori prin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nu a fost găsit pentru articolul {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mergeți la Cursuri
DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare
@@ -4621,6 +4630,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Salvați mai întâi pacientul
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prezența a fost marcată cu succes.
DocType: Program Enrollment,Public Transport,Transport public
+DocType: Delivery Note,GST Vehicle Type,Tipul vehiculului GST
DocType: Soil Texture,Silt Composition (%),Compoziția Silt (%)
DocType: Journal Entry,Remark,Remarcă
DocType: Healthcare Settings,Avoid Confirmation,Evitați confirmarea
@@ -4842,6 +4852,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduceți detaliile de depreciere
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Lăsați aplicația {0} să existe deja împotriva elevului {1}
DocType: Task,depends_on,depinde de
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
@@ -4859,7 +4870,7 @@
,Sales Payment Summary,Rezumatul plăților pentru vânzări
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,Cheia pentru consumatori API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
DocType: Tax Withholding Category,Account Details,Detalii cont
DocType: Crop,Materials Required,Materiale necesare
@@ -4873,6 +4884,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare
+DocType: Delivery Note,Distance (in km),Distanța (în km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
DocType: Program Enrollment,School House,School House
@@ -4904,7 +4916,6 @@
DocType: Employee Transfer,New Company,Companie nouă
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
DocType: Employee,Prefered Contact Email,Contact Email Preferam
DocType: Cheque Print Template,Cheque Width,Lățime cecului
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare
@@ -4961,7 +4972,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
DocType: Sales Order,Partly Billed,Parțial Taxat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Faceți variante
DocType: Item,Default BOM,FDM Implicit
DocType: Project,Total Billed Amount (via Sales Invoices),Suma facturată totală (prin facturi de vânzare)
@@ -5019,12 +5030,13 @@
DocType: Salary Slip,Salary Structure,Structura salariu
DocType: Account,Bank,Bancă
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linie aeriană
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Eliberarea Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Eliberarea Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conectați-vă la Shopify cu ERPNext
DocType: Material Request Item,For Warehouse,Pentru Depozit
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Notele de livrare {0} sunt actualizate
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cotațiile
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Acorda
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
@@ -5079,7 +5091,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nume supervizor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Transport către stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Transport către stat
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Utilizatorul {0} este deja însărcinat cu medicul de îngrijire medicală {1}
@@ -5095,7 +5107,7 @@
DocType: Staffing Plan Detail,Current Openings,Deschideri curente
DocType: Notification Control,Customize the Notification,Personalizare Notificare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash Flow din Operațiuni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Suma CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Suma CGST
DocType: Purchase Invoice,Shipping Rule,Regula de transport maritim
DocType: Patient Relation,Spouse,soț
DocType: Lab Test Groups,Add Test,Adăugați test
@@ -5109,7 +5121,7 @@
DocType: Payroll Entry,Payroll Frequency,Frecventa de salarizare
DocType: Lab Test Template,Sensitivity,Sensibilitate
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sincronizarea a fost temporar dezactivată, deoarece au fost depășite încercările maxime"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Material brut
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Material brut
DocType: Leave Application,Follow via Email,Urmați prin e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
@@ -5173,7 +5185,7 @@
DocType: Lead,Lead Type,Tip Conducere
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Toate aceste articole au fost deja facturate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Setați noua dată de lansare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Setați noua dată de lansare
DocType: Company,Monthly Sales Target,Vânzări lunare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
DocType: Hotel Room,Hotel Room Type,Tip camera de hotel
@@ -5216,7 +5228,7 @@
DocType: Batch,Source Document Name,Numele sursei de document
DocType: Production Plan,Get Raw Materials For Production,Obțineți materii prime pentru producție
DocType: Job Opening,Job Title,Denumire post
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotație, dar toate articolele \ au fost cotate. Se actualizează statusul cererii de oferta."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Probele maxime - {0} au fost deja reținute pentru lotul {1} și articolul {2} din lotul {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
@@ -5288,7 +5300,7 @@
DocType: Vehicle,Chassis No,Număr șasiu
DocType: Payment Request,Initiated,Iniţiat
DocType: Production Plan Item,Planned Start Date,Start data planificată
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Selectați un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Selectați un BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Avantaje fiscale integrate ITC
DocType: Purchase Order Item,Blanket Order Rate,Rata de comandă a plicului
apps/erpnext/erpnext/hooks.py +157,Certification,Certificare
@@ -5343,7 +5355,7 @@
DocType: Tax Rule,Billing State,Stat de facturare
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Ordinul de lucru {0} trebuie anulat înainte de a anula acest ordin de vânzări
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
@@ -5368,7 +5380,6 @@
DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare
DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Cu amănuntul
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestionați automat factura de numire
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detaliile planului de personal
DocType: Employee Promotion,Promotion Date,Data promoției
@@ -5390,7 +5401,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Asigurați-vă de plumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Imprimare și articole de papetărie
DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Trimite email-uri Furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Trimite email-uri Furnizor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
DocType: Fiscal Year,Auto Created,Crearea automată
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Trimiteți acest lucru pentru a crea înregistrarea angajatului
@@ -5442,7 +5453,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costul de active scoase din uz
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임
DocType: Vehicle,Policy No,Politica nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obține elemente din Bundle produse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Obține elemente din Bundle produse
DocType: Asset,Straight Line,Linie dreapta
DocType: Project User,Project User,utilizator proiect
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Despică
@@ -5534,7 +5545,7 @@
DocType: Maintenance Visit,Breakdown,Avarie
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Data întâlnirii
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare
DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă
DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului
@@ -5595,6 +5606,7 @@
DocType: Subscription,Trial Period End Date,Data de încheiere a perioadei de încercare
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
DocType: Serial No,Asset Status,Starea activelor
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Peste mărime dimensională (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
@@ -5613,7 +5625,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,lunar acumulat
DocType: Attendance Request,On Duty,La datorie
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
@@ -5653,7 +5665,7 @@
DocType: Employee Onboarding,Job Offer,Ofertă de muncă
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institutul Abreviere
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Furnizor ofertă
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
@@ -5730,7 +5742,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
DocType: Work Order,Operation Cost,Funcționare cost
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificarea factorilor de decizie
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Impresionant Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
DocType: Payment Request,Payment Ordered,Plata a fost comandată
@@ -5749,7 +5761,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Greutate pe unitate
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plătite și nu sunt livrate
DocType: Project,Default Cost Center,Cost Center Implicit
-DocType: Delivery Note,Transporter Doc No,Transporter Doc nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc
DocType: Budget,Budget Accounts,Conturile bugetare
DocType: Employee,Internal Work History,Istoria interne de lucru
@@ -5782,7 +5793,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Medicul de îngrijire medicală nu este disponibil la {0}
DocType: Stock Entry Detail,Additional Cost,Cost aditional
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Realizeaza Ofertă Furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Realizeaza Ofertă Furnizor
DocType: Quality Inspection,Incoming,Primite
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se creează șabloane fiscale predefinite pentru vânzări și achiziții.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Inregistrarea Rezultatului evaluării {0} există deja.
@@ -5880,7 +5891,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Sursa solicitantului de locuri de muncă
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Suma IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Setarea companiei nu a reușit
DocType: Asset Repair,Asset Repair,Repararea activelor
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
@@ -5903,6 +5914,7 @@
DocType: Training Event,Contact Number,Numar de contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depozitul {0} nu există
DocType: Cashier Closing,Custody,Custodie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Angajamentul de scutire fiscală Detaliu de prezentare a probelor
DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
@@ -5916,7 +5928,7 @@
DocType: Payment Entry,Paid Amount,Suma plătită
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorați ciclul vânzărilor
DocType: Assessment Plan,Supervisor,supraveghetor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Reținerea stocului
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Reținerea stocului
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
DocType: Item Variant,Item Variant,Postul Varianta
,Work Order Stock Report,Raport de stoc pentru comanda de lucru
@@ -5950,7 +5962,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centre de cost
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reporniți abonamentul
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza plantelor conectate
-DocType: Delivery Note,Transporter ID,ID-ul transportatorului
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID-ul transportatorului
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Propunere de valoare
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
DocType: Purchase Invoice Item,Service End Date,Data de încheiere a serviciului
@@ -5984,11 +5996,12 @@
DocType: Work Order,Planned Operating Cost,Planificate cost de operare
DocType: Academic Term,Term Start Date,Termenul Data de începere
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista tuturor tranzacțiilor cu acțiuni
+DocType: Supplier,Is Transporter,Este Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importă factura de vânzare din Shopify dacă este marcată plata
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
@@ -6027,7 +6040,7 @@
DocType: Workstation,per hour,pe oră
DocType: Blanket Order,Purchasing,cumpărare
DocType: Announcement,Announcement,Anunţ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Clientul LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Clientul LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuire
@@ -6112,7 +6125,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantitatea de TDS dedusă
DocType: Production Plan,Include Subcontracted Items,Includeți articole subcontractate
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,A adera
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,A adera
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lipsă Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Loan,Repay from Salary,Rambursa din salariu
@@ -6201,7 +6214,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Managementul abonamentelor
DocType: Appraisal,Appraisal Template,Model expertiză
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pentru a activa codul
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pentru a activa codul
DocType: Soil Texture,Ternary Plot,Ternar Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Verificați acest lucru pentru a activa o rutină zilnică de sincronizare programată prin programator
DocType: Item Group,Item Classification,Postul Clasificare
@@ -6248,7 +6261,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Servicii pentru sanatate
,Project wise Stock Tracking,Proiect înțelept Tracking Stock
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Modul de transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laborator
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cant. efectivă (la sursă/destinaţie)
@@ -6271,7 +6283,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Eroare la crearea site-ului
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Reținerea stocului de stocare deja creată sau Cantitatea de eșantion care nu a fost furnizată
DocType: Program,Program Abbreviation,Abreviere de program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
@@ -6312,8 +6324,6 @@
DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
DocType: Workstation,Operating Costs,Costuri de operare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Stergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Asset,Disposal Date,eliminare Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
@@ -6366,7 +6376,6 @@
DocType: Company,Budget Detail,Detaliu buget
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
-DocType: Delivery Note,Distance (KM),Distanță (KM)
DocType: Asset,Custodian,Custode
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Punctul de vânzare profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ar trebui să fie o valoare cuprinsă între 0 și 100
@@ -6407,6 +6416,7 @@
DocType: Issue,Content Type,Tip Conținut
DocType: Asset,Assets,bunuri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
DocType: Subscription,Current Invoice End Date,Data de încheiere a facturii actuale
DocType: Payment Term,Due Date Based On,Data de bază bazată pe
@@ -6422,7 +6432,6 @@
DocType: Loan,Disbursed,debursate
DocType: Healthcare Settings,Laboratory Settings,Setări de laborator
DocType: Clinical Procedure,Service Unit,Unitate de service
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Setați cu succes furnizorul
DocType: Leave Encashment,Leave Encashment,Lasă încasări
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ce face?
@@ -6479,7 +6488,7 @@
DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nu conține nici un element de stoc
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nu conține nici un element de stoc
DocType: Chapter,Chapter Head,Capitolul Cap
DocType: Payment Term,Month(s) after the end of the invoice month,Luna (luni) după sfârșitul lunii facturii
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structura salariilor ar trebui să aibă componente flexibile pentru beneficiu pentru a renunța la suma beneficiilor
@@ -6559,7 +6568,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Memento de zi cu zi
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unitatea de servicii de asistență medicală
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produs
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produs
DocType: Products Settings,Home Page is Products,Pagina este Produse
,Asset Depreciation Ledger,Registru Amortizatre Active
DocType: Salary Structure,Leave Encashment Amount Per Day,Părăsiți Suma de Invenție pe Zi
@@ -6571,7 +6580,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervarea camerelor hotelului
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Service Client
DocType: BOM,Thumbnail,Miniatură
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nu au fost găsite contacte cu ID-urile de e-mail.
DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Suma maximă a beneficiilor angajatului {0} depășește {1}
@@ -6660,6 +6669,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
DocType: Holiday List,Add to Holidays,Adăugați la sărbători
DocType: Woocommerce Settings,Endpoint,Punct final
@@ -6687,7 +6697,7 @@
DocType: Subscription Plan,Based on price list,Bazat pe lista de prețuri
DocType: Customer Group,Parent Customer Group,Părinte Grup Clienți
DocType: Vehicle Service,Change,Schimbare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Abonament
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Crearea taxelor în așteptare
DocType: Appraisal Goal,Score Earned,Scor Earned
@@ -6729,9 +6739,9 @@
DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Query String Rout
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Rata de actualizare ca pe ultima achiziție
DocType: Donor,Donor Type,Tipul donatorului
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Documentul repetat automat a fost actualizat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Documentul repetat automat a fost actualizat
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanţ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Selectați compania
DocType: Job Card,Job Card,Carte de muncă
@@ -6799,14 +6809,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detaliile aplicației pentru beneficiile angajaților
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu suma de plată de intrare {2}
DocType: Program Enrollment Tool,New Academic Term,Termen nou academic
,Course wise Assessment Report,Raport de evaluare în curs
DocType: Purchase Invoice,Availed ITC State/UT Tax,Avantajat statul ITC / taxa UT
DocType: Tax Rule,Tax Rule,Regula de impozitare
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Conectați-vă ca alt utilizator pentru a vă înregistra pe Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Conectați-vă ca alt utilizator pentru a vă înregistra pe Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clienții din Coadă
DocType: Driver,Issuing Date,Data emiterii
@@ -6850,8 +6859,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selectați numerele lotului
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Pentru GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Pentru GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Facturare Numiri automat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
DocType: Salary Component,Variable Based On Taxable Salary,Variabilă pe salariu impozabil
DocType: Company,Basic Component,Componenta de bază
@@ -6913,6 +6923,7 @@
DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
DocType: Assessment Group,Assessment Group,Grup de evaluare
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Lot Inventarul
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Numele procedurii
DocType: Employee,Contract End Date,Data de Incheiere Contract
DocType: Amazon MWS Settings,Seller ID,ID-ul vânzătorului
@@ -6950,7 +6961,7 @@
DocType: Project,Gross Margin %,Marja Bruta%
DocType: BOM,With Operations,Cu Operațiuni
DocType: Support Search Source,Post Route Key List,Afișați lista cheilor de rutare
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în moneda {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
DocType: Asset,Is Existing Asset,Este activ existent
DocType: Salary Component,Statistical Component,Componenta statistică
DocType: Salary Component,Statistical Component,Componenta statistică
@@ -6977,7 +6988,7 @@
DocType: Purchase Order,Advance Paid,Avans plătit
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procentaj de supraproducție pentru comandă de vânzări
DocType: Item,Item Tax,Taxa Articol
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material de Furnizor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material de Furnizor
DocType: Soil Texture,Loamy Sand,Nisip argilos
DocType: Production Plan,Material Request Planning,Planificarea solicitărilor materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accize factură
@@ -7001,7 +7012,6 @@
DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Eroare de sintaxă în stare: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7087,7 +7097,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permiteți transferul pentru fabricație
DocType: Leave Type,Is Carry Forward,Este Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obține articole din FDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
DocType: Cash Flow Mapping,Is Income Tax Expense,Cheltuielile cu impozitul pe venit
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Comanda dvs. este livrată!
@@ -7098,10 +7108,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
DocType: Vehicle,Petrol,Benzină
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Alte beneficii (anuale)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Reţete de Producţie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Reţete de Producţie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
DocType: Employee,Leave Policy,Lasati politica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizați elementele
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Actualizați elementele
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motiv pentru plecare
DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda)
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 476650a..e5c6af9 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,регистр
DocType: Patient,Divorced,Разведенный
DocType: Support Settings,Post Route Key,Ключ почтового маршрута
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Отчеты об оценке
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент перепроизводства для рабочего заказа
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Легальный
+DocType: Delivery Note,Transport Receipt Date,Дата получения транспортного сообщения
DocType: Shopify Settings,Sales Order Series,Серия заказов клиентов
DocType: Vital Signs,Tongue,Язык
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Освобождение от HRA
DocType: Sales Invoice,Customer Name,Имя клиента
DocType: Vehicle,Natural Gas,Природный газ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,"Проверять, выписываться"
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} в строке {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в строке {1}
DocType: Asset Finance Book,Depreciation Start Date,Дата начала амортизации
DocType: Pricing Rule,Apply On,Применить на
DocType: Item Price,Multiple Item prices.,Гибкая цена продукта
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Исходящее уведомление по электронной почте отправлено
DocType: Bank Statement Settings,Statement Header Mapping,Сопоставление заголовков операторов
,Sales Partners Commission,Комиссионные Партнеров по продажам
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Soil Texture,Sandy Clay Loam,Песчаный глиняный суглинок
DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Дата начала подписки
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебиторские счета будут использоваться по умолчанию, если они не установлены в Пациенте, чтобы оплатить плату за назначение"
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Из адреса 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Из адреса 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годовой оклад
DocType: Daily Work Summary,Daily Work Summary,Итоги дневной работы
DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} заморожен
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заморожен
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Пожалуйста, выберите существующую компанию для создания плана счетов"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Расходы по Запасам
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Выберите целевое хранилище
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Подробности заявки на метериал
DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
DocType: SMS Center,SMS Center,СМС-центр
DocType: Payroll Entry,Validate Attendance,Подтвердить посещаемость
DocType: Sales Invoice,Change Amount,Изменение Сумма
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литр
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Пожалуйста, настройте учащихся по студенческим группам"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Полное задание
DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставьте Заблокированные
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Если вы выбрали Auto Opt In, клиенты будут автоматически связаны с соответствующей программой лояльности (при сохранении)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
DocType: Stock Entry,Sales Invoice No,№ Счета на продажу
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип поставки
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип поставки
DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студенческая группа Инструмент создания
DocType: Lead,Do Not Contact,Не обращайтесь
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Строка амортизации {0}: Дата начала амортизации вводится как прошедшая дата
DocType: Contract Template,Fulfilment Terms and Conditions,Сроки и условия выполнения
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Запрос материала
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Запрос материала
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Покупка Подробности
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс в базовой валюте
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс
DocType: Email Digest,New Quotations,Новые запросы на поставку
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Посещаемость не была отправлена {0} как {1} в отпуске.
DocType: Journal Entry,Payment Order,Платежное поручение
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Внешний Работа История
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклическая ссылка Ошибка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студенческая отчетная карточка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Из штырькового кода
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Из штырькового кода
DocType: Appointment Type,Is Inpatient,Является стационарным
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Имя Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящие события календаря
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант Атрибуты
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Пожалуйста, выберите месяц и год"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
DocType: Employee,Company Email,Email предприятия
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сумма в валюте счета
DocType: Supplier Scorecard,Scoring Standings,Подсчет очков
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Хорошо / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата Счета
DocType: GL Entry,Debit Amount,Дебет Сумма
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа
DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В ожидании деятельность на сегодняшний день
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заработная плата Компонент для расчета заработной платы на основе расписания.
+DocType: Driver,Applicable for external driver,Применимо для внешнего драйвера
DocType: Sales Order Item,Used for Production Plan,Используется для производственного плана
DocType: Loan,Total Payment,Всего к оплате
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Невозможно отменить транзакцию для выполненного рабочего заказа.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Производимые товары
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сопоставление транзакций с счетами-фактурами
DocType: Sales Order Item,Gross Profit,Валовая прибыль
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Разблокировать счет-фактуру
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Разблокировать счет-фактуру
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Установка Примечание Пункт
DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
DocType: Budget,Ignore,Игнорировать
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не активен
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Фрахт и пересылка
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Создать зарплатные листки
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Дата платежа
DocType: Production Plan,Production Plan,План производства
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Возвраты с продаж
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Возвраты с продаж
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода
,Total Stock Summary,Общая статистика запасов
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер
DocType: Hotel Settings,Default Invoice Naming Series,Серия имен по умолчанию для счета
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Произошла ошибка во время процесса обновления
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Произошла ошибка во время процесса обновления
DocType: Restaurant Reservation,Restaurant Reservation,Бронирование ресторанов
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Предложение Написание
DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
DocType: Journal Entry,Bill No,Номер накладной
DocType: Company,Gain/Loss Account on Asset Disposal,Счет отражения прибыли / убытка от выбытия основных средств
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата начала и дата окончания совпадают с картой задания <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Сведения о службе
DocType: Vehicle Log,Service Details,Сведения о службе
DocType: Lab Test Template,Grouped,Сгруппировано
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Время Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,На основе обратного отнесения затрат на сырье и материалы
DocType: Sales Invoice,Port Code,Код порта
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервный склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервный склад
DocType: Lead,Lead is an Organization,Свинец - это Организация
DocType: Guardian Interest,Interest,Интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
DocType: Instructor Log,Other Details,Другие детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик
DocType: Lab Test,Test Template,Шаблон тестирования
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Restaurant Order Entry Item,Served,Подается
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информация о главе.
DocType: Account,Accounts,Счета
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,Интервал между кадрами UOM
DocType: Loyalty Program,Single Tier Program,Программа для одного уровня
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Выбирайте только, если у вас есть настройки документов Cash Flow Mapper"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Из адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Из адреса 1
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Supplier Scorecard,Per Week,В неделю
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Продукт имеет модификации
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей.
DocType: Asset,Maintenance,Обслуживание
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Получите от Patient Encounter
DocType: Subscriber,Subscriber,подписчик
DocType: Item Attribute Value,Item Attribute Value,Значение признака продукта
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Пожалуйста, обновите статус проекта"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Обмен валюты должен применяться для покупки или продажи.
DocType: Item,Maximum sample quantity that can be retained,"Максимальное количество образцов, которое можно сохранить"
DocType: Project Update,How is the Project Progressing Right Now?,Как идет проект сейчас?
@@ -1257,10 +1261,12 @@
DocType: Lab Test,Lab Test,Лабораторный тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент создания отчетов для учащихся
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Расписание занятий
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Имя документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Имя документа
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавить таймслоты
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Укажите учетную запись в хранилище {0} или учетную запись инвентаризации по умолчанию в компании {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
DocType: Loan,Interest Income Account,Счет Процентные доходы
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максимальные преимущества должны быть больше нуля, чтобы распределять преимущества"
@@ -1339,7 +1345,7 @@
DocType: Production Plan,Select Items,Выберите продукты
DocType: Share Transfer,To Shareholder,Акционеру
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Из штата
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Из штата
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Учреждение установки
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Выделенные разрешения
DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
@@ -1376,7 +1382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
DocType: Issue,Via Customer Portal,Через портал клиентов
DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Сумма SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Сумма SGST
DocType: Lab Test Template,Result Format,Формат результата
DocType: Expense Claim,Expenses,Расходы
DocType: Item Variant Attribute,Item Variant Attribute,Характеристики модификации продукта
@@ -1434,7 +1440,7 @@
DocType: Restaurant Table,Minimum Seating,Минимальное размещение
DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов
DocType: Examination Result,Examination Result,Экспертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Товарный чек
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Товарный чек
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
@@ -1442,10 +1448,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Work Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ВМ {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ВМ {0} должен быть активным
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нет доступных продуктов для перемещения
DocType: Employee Boarding Activity,Activity Name,Название мероприятия
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Изменить дату выпуска
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Изменить дату выпуска
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Количество готового продукта <b>{0}</b> и для количества <b>{1}</b> не может быть разным
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого)
DocType: Delivery Settings,Dispatch Notification Attachment,Отправка уведомления
@@ -1537,7 +1543,7 @@
DocType: Crop Cycle,Crop Cycle,Цикл урожая
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,С места
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным
DocType: Student Admission,Publish on website,Публикация на сайте
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
@@ -1693,7 +1699,7 @@
DocType: Tax Rule,Shipping State,Государственный Доставка
,Projected Quantity as Source,Планируемое количество как источник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Доставка поездки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Доставка поездки
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип передачи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи
@@ -1721,12 +1727,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Счета не могут быть выставлены за нулевой расчетный час
DocType: Company,Date of Commencement,Дата начала
DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail отправлено на адрес {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Это группа поставщиков корней и не может быть отредактирована.
-DocType: Delivery Trip,Driver Name,Имя драйвера
+DocType: Delivery Note,Driver Name,Имя драйвера
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Средний возраст
DocType: Education Settings,Attendance Freeze Date,Дата остановки посещения
DocType: Payment Request,Inward,внутрь
@@ -1765,7 +1771,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
,HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Государство
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Государство
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибьютор
DocType: Asset Finance Book,Asset Finance Book,Финансовая книга по активам
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
@@ -1774,7 +1780,7 @@
,Ordered Items To Be Billed,"Заказал пунктов, которые будут Объявленный"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Диапазон должен быть меньше, чем диапазон"
DocType: Global Defaults,Global Defaults,Глобальные вводные по умолчанию
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Сотрудничество Приглашение проекта
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Сотрудничество Приглашение проекта
DocType: Salary Slip,Deductions,Отчисления
DocType: Setup Progress Action,Action Name,Название действия
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Год начала
@@ -1804,13 +1810,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"«Фактическая дата начала» не может быть больше, чем «Фактическая дата завершения»"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки плательщика
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Ожидается, что запросы материала не будут найдены для ссылок на данные предметы."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Выберите компанию сначала
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
DocType: Delivery Note,Is Return,Является Вернуться
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,предосторожность
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Дата начала задачи '{0}' позже, чем дата завершения."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Возврат / дебетовые Примечание
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Возврат / дебетовые Примечание
DocType: Price List Country,Price List Country,Цены Страна
DocType: Item,UOMs,Единицы измерения
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} действительные серийные номера для продукта {1}
@@ -1886,7 +1893,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Обновить ссылку на автоматический повтор
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необязательный список праздников не установлен для периода отпуска {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Исследования
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Адрес 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Адрес 2
DocType: Maintenance Visit Purpose,Work Done,Сделано
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
DocType: Announcement,All Students,Все студенты
@@ -1935,11 +1942,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Поставщик {0} не найден в {1}
DocType: Purchase Invoice,Rejected Warehouse,Склад непринятой продукции
DocType: GL Entry,Against Voucher,Против ваучером
DocType: Item Default,Default Buying Cost Center,Центр затрат продажи по умолчанию
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Чтобы получить лучшее из ERPNext, мы рекомендуем вам потребуется некоторое время и смотреть эти справки видео."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Поставщик по умолчанию (необязательно)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Поставщик по умолчанию (необязательно)
DocType: Supplier Quotation Item,Lead Time in days,Время выполнения
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сводка кредиторской задолженности
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
@@ -1974,7 +1982,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Учетная запись для активов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-счет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-счет
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизация Master Data
DocType: Asset Repair,Repair Cost,Стоимость ремонта
@@ -1994,7 +2002,7 @@
DocType: Warehouse,Warehouse Contact Info,Контактная информация склада
DocType: Payment Entry,Write Off Difference Amount,Списание разница в
DocType: Volunteer,Volunteer Name,Имя волонтера
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0}
@@ -2003,7 +2011,7 @@
DocType: Email Digest,Annual Income,Годовой доход
DocType: Serial No,Serial No Details,Серийный номер подробнее
DocType: Purchase Invoice Item,Item Tax Rate,Ставка налогов на продукт
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От имени партии
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,От имени партии
DocType: Student Group Student,Group Roll Number,Номер рулона группы
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
@@ -2012,7 +2020,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Сначала укажите код продукта
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Тип документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Тип документа
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Subscription Plan,Billing Interval Count,Счет интервала фактурирования
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Назначения и встречи с пациентами
@@ -2040,10 +2048,10 @@
DocType: Item,Website Item Groups,Продуктовые группы на сайте
DocType: Purchase Invoice,Total (Company Currency),Всего (Компания валют)
DocType: Daily Work Summary Group,Reminder,напоминание
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Доступная стоимость
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Доступная стоимость
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Запись в дневнике
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,От GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,От GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Невостребованная сумма
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} продуктов в работе
DocType: Workstation,Workstation Name,Имя рабочей станции
@@ -2051,7 +2059,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативный элемент не должен быть таким же, как код позиции"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Спецификация {0} не относится к продукту {1}
DocType: Sales Partner,Target Distribution,Распределение цели
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки
DocType: Salary Slip,Bank Account No.,Счет №
@@ -2073,7 +2081,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Оборудование
DocType: Prescription Dosage,Prescription Dosage,Дозировка по рецепту
DocType: Contract,HR Manager,Менеджер отдела кадров
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Пожалуйста, выберите компанию"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Пожалуйста, выберите компанию"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Это значение используется для расчета пропорционального времени
@@ -2147,7 +2155,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чистое изменение в основных фондов
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime
DocType: Shopify Settings,For Company,Для Компании
@@ -2190,7 +2198,7 @@
DocType: HR Settings,Employee Settings,Работники Настройки
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы
,Batch-Wise Balance History,История баланса партий
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
DocType: Package Code,Package Code,Код пакета
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Ученик
@@ -2203,7 +2211,7 @@
DocType: Leave Type,Max Leaves Allowed,Максимальные листья разрешены
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Если счет замораживается, записи разрешается ограниченных пользователей."
DocType: Email Digest,Bank Balance,Банковский баланс
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Утвердить заявление на отпуск
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
DocType: Journal Entry Account,Account Balance,Остаток на счете
@@ -2236,7 +2244,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Упаковочный лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Упаковочный лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза
DocType: Disease,Common Name,Распространенное имя
@@ -2268,7 +2276,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
DocType: Cost Center,Parent Cost Center,Родитель МВЗ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Выбор возможного поставщика
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Выбор возможного поставщика
DocType: Sales Invoice,Source,Источник
DocType: Customer,"Select, to make the customer searchable with these fields","Выберите, чтобы сделать поиск клиента с этими полями"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment
@@ -2332,7 +2340,7 @@
DocType: Employee,Leave Details,Оставить детали
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Чтобы установить роль ""Сотрудник"", укажите соответствующий идентификатор пользователя в карточке сотрудника"
DocType: UOM,UOM Name,Название единицы измерения
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,Код HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Вклад Сумма
DocType: Inpatient Record,Patient Encounter,Встреча пациента
@@ -2353,7 +2361,7 @@
DocType: Purchase Receipt,Transporter Details,Детали транспорта
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Рамка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Возможный поставщик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Возможный поставщик
DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравоохранение (бета)
@@ -2702,11 +2710,11 @@
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: Student Group,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ВМ {0} должен быть проведён
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ВМ {0} должен быть проведён
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управление долями
DocType: Authorization Control,Authorization Control,Авторизация управления
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Оплата
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы
DocType: Work Order Operation,Actual Time and Cost,Фактическое время и стоимость
@@ -2750,10 +2758,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Деталь
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потребляемая Кол-во
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекоммуникации
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Указывает, что пакет является частью этой поставки (только проект)"
DocType: Soil Texture,Loam,суглинок
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Строка {0}: дата выполнения не может быть до даты публикации
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Произвести оплату запись
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Расходная накладная тенденции
@@ -2762,7 +2770,7 @@
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
DocType: Leave Type,Earned Leave Frequency,Заработок
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Подтип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Подтип
DocType: Serial No,Delivery Document No,Номер документа доставки
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обеспечить доставку на основе серийного номера
DocType: Vital Signs,Furry,пушистый
@@ -2796,6 +2804,7 @@
DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
DocType: Budget,Fiscal Year,Отчетный год
DocType: Asset Maintenance Log,Planned,планируемый
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} находится между {1} и {2} (
DocType: Vehicle Log,Fuel Price,Топливо Цена
DocType: Bank Guarantee,Margin Money,Маржинальные деньги
@@ -2819,7 +2828,7 @@
,Amount to Deliver,Сумма доставки
DocType: Asset,Insurance Start Date,Дата начала страхования
DocType: Salary Component,Flexible Benefits,Гибкие преимущества
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Один и тот же элемент был введен несколько раз. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата начала не может быть раньше, чем год Дата начала учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Были ошибки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Сотрудник {0} уже подал заявку на {1} между {2} и {3}:
@@ -2842,7 +2851,7 @@
DocType: Pricing Rule,Selling,Продажа
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Продуктовая группа на сайте
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Никакой оговорки о зарплате не было найдено для вышеуказанных выбранных критериев.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2861,9 +2870,9 @@
,Item-wise Purchase History,Пункт мудрый История покупок
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}"
DocType: Account,Frozen,замороженные
-DocType: Delivery Note,Vehicle Type,тип машины
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,тип машины
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовая сумма (Компания Валюта)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сырье
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сырье
DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row
DocType: Installation Note,Installation Time,Время установки
DocType: Sales Invoice,Accounting Details,Подробности ведения учета
@@ -2965,7 +2974,6 @@
DocType: Serial No,Invoice Details,Сведения о счете
DocType: Grant Application,Show on Website,Показать на сайте
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Начать
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Hub Tracked Item,Hub Category,Категория концентратора
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Номер транспортного средства
@@ -2990,7 +2998,7 @@
DocType: Projects Settings,Timesheets,Табели
DocType: HR Settings,HR Settings,Настройки HR
DocType: Salary Slip,net pay info,Чистая информация платить
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Значение
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Значение
DocType: Woocommerce Settings,Enable Sync,Включить синхронизацию
DocType: Tax Withholding Rate,Single Transaction Threshold,Единый порог транзакции
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
@@ -3001,7 +3009,6 @@
DocType: Cash Flow Mapper,Position,Должность
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Получить предметы из рецептов
DocType: Patient,Patient Details,Сведения о пациенте
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Inpatient Record,B Positive,В Позитивный
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимальная выгода сотрудника {0} превышает {1} на сумму {2} предыдущего заявленного \ суммы
@@ -3067,7 +3074,7 @@
DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Предложение
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
DocType: Salary Slip,Total Deduction,Всего Вычет
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета.
,Production Analytics,Производственная аналитика
@@ -3087,7 +3094,7 @@
DocType: Purchase Taxes and Charges,Deduct,Вычеты €
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описание работы
DocType: Student Applicant,Applied,прикладная
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Снова откройте
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Снова откройте
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2
DocType: Attendance,Attendance Request,Запрос на посещение
@@ -3113,7 +3120,7 @@
DocType: Grant Application,Email Notification Sent,Уведомление по электронной почте отправлено
DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компания является manadatory для учетной записи компании
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код товара, склад, количество требуется в строке"
DocType: Bank Guarantee,Supplier,Поставщик
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Получить от
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован.
@@ -3226,6 +3233,7 @@
DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Электроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0})
+DocType: BOM,Allow Same Item Multiple Times,Разрешить один и тот же элемент в несколько раз
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Полный рабочий день
DocType: Payroll Entry,Employees,Сотрудники
@@ -3266,7 +3274,7 @@
DocType: Loan,Total Amount Paid,Общая сумма
DocType: Asset,Insurance End Date,Дата окончания страхования
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетный список
DocType: Work Order Operation,Completed Qty,Завершено Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
@@ -3308,7 +3316,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип единицы медицинского обслуживания
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
DocType: Supplier Group,Parent Supplier Group,Родительская группа поставщиков
DocType: Email Digest,Purchase Orders to Bill,Заказы на поставку для счета
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопленные ценности в группе компаний
@@ -3368,7 +3376,7 @@
DocType: Normal Test Items,Require Result Value,Требовать значение результата
DocType: Item,Show a slideshow at the top of the page,Показывать слайд-шоу в верхней части страницы
DocType: Tax Withholding Rate,Tax Withholding Rate,Ставки удержания налогов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины
DocType: Project Type,Projects Manager,Менеджер проектов
DocType: Serial No,Delivery Time,Время доставки
@@ -3386,11 +3394,11 @@
DocType: Rename Tool,Rename Tool,Переименование файлов
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Обновление Стоимость
DocType: Item Reorder,Item Reorder,Повторный заказ продукта
+DocType: Delivery Note,Mode of Transport,Вид транспорта
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Показать Зарплата скольжению
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,О передаче материала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,О передаче материала
DocType: Fees,Send Payment Request,Отправить запрос на оплату
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Поставщик> Тип поставщика
DocType: Travel Request,Any other details,Любые другие детали
DocType: Water Analysis,Origin,происхождения
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
@@ -3416,6 +3424,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,прослеживаемость
DocType: Asset Maintenance Log,Actions performed,Выполненные действия
DocType: Cash Flow Mapper,Section Leader,Руководитель раздела
+DocType: Delivery Note,Transport Receipt No,Транспортная квитанция Нет
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования (обязательства)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Источник и целевое местоположение не могут быть одинаковыми
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
@@ -3476,12 +3485,12 @@
DocType: Warranty Claim,Raised By,Создал
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Предписания
DocType: Payment Gateway Account,Payment Account,Счёт оплаты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
DocType: Job Offer,Accepted,Принято
DocType: POS Closing Voucher,Sales Invoices Summary,Сводка счетов-фактур
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Название партии
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Название партии
DocType: Grant Application,Organization,Организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
@@ -3545,7 +3554,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задача зависит от
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Выявление
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Выявление
DocType: Operation,Default Workstation,По умолчанию Workstation
DocType: Notification Control,Expense Claim Approved Message,Сообщение об Одобрении Авансового Отчета
DocType: Payment Entry,Deductions or Loss,Отчисления или убыток
@@ -3586,7 +3595,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
DocType: Travel Request,Domestic,внутренний
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача сотрудника не может быть отправлена до даты передачи
DocType: Certification Application,USD,доллар США
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Создать счет-фактуру
@@ -3654,7 +3663,7 @@
DocType: Employee Separation,Employee Separation,Разделение сотрудников
DocType: BOM Item,Original Item,Оригинальный товар
DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной
@@ -3853,7 +3862,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей.
DocType: Normal Test Items,Result Value,Значение результата
DocType: Hotel Room,Hotels,Отели
-DocType: Delivery Note,Transporter Date,Дата транспортера
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Новый Центр Стоимость Имя
DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
DocType: Project,Task Completion,Завершение задачи
@@ -3872,7 +3880,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Остаток после проведения
,Pending SO Items For Purchase Request,Ожидаемые к Поставке Продукты Заказов
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зачисляемых студентов
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} отключен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} отключен
DocType: Supplier,Billing Currency,Платежная валюта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Очень Большой
DocType: Loan,Loan Application,Заявка на получение ссуды
@@ -3928,7 +3936,7 @@
DocType: Price List,Price List Master,Прайс-лист Мастер
DocType: GST Account,CESS Account,CESS-аккаунт
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Ссылка на запрос материала
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Ссылка на запрос материала
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активность в форуме
,S.O. No.,КО №
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Параметры транзакции банковского вычета
@@ -3943,7 +3951,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Это корневая группа клиентов и не могут быть изменены.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Действие в случае превышения Ежемесячного бюджета на PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Положить
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Положить
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Переоценка валютного курса
DocType: POS Profile,Ignore Pricing Rule,Игнорировать правило ценообразования
DocType: Employee Education,Graduate,Выпускник
@@ -4094,7 +4102,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Очень Маленький
DocType: Company,Standard Template,Стандартный шаблон
DocType: Training Event,Theory,теория
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
DocType: Payment Request,Mute Email,Отключение E-mail
@@ -4113,7 +4121,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Расчетное время и стоимость
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Название урожая
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Только пользователи с ролью {0} могут зарегистрироваться на Marketplace
DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Встречи и Столкновения
@@ -4167,7 +4175,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,C-образный Нет
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Дистанция
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Дистанция
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
DocType: Water Analysis,Storage Temperature,Температура хранения
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4322,6 +4330,7 @@
DocType: Support Search Source,Source DocType,Источник DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Открыть новый билет
DocType: Training Event,Trainer Email,Тренер Email
+DocType: Driver,Transporter,Транспортер
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявка на материал {0} создана
DocType: Restaurant Reservation,No of People,Нет людей
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон терминов или договором.
@@ -4331,7 +4340,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Студент Абитуриент
DocType: Hub Tracked Item,Hub Tracked Item,Отслеживаемый элемент концентратора
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГИНАЛ ДЛЯ ПОЛУЧАТЕЛЯ
@@ -4346,7 +4355,7 @@
,Qty to Deliver,Кол-во для доставки
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon будет синхронизировать данные, обновленные после этой даты"
,Stock Analytics,Аналитика запасов
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операции, не может быть оставлено пустым"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторный тест (ы)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Для страны не разрешено удаление {0}
@@ -4412,7 +4421,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Счет {2} не принадлежит Компании {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Выберите по крайней мере одно значение из каждого из атрибутов.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Заявка на материал {0} отменена или остановлена
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Состояние отправки
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Состояние отправки
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставить управления
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Группы
DocType: Purchase Invoice,Hold Invoice,Держать счет-фактуру
@@ -4444,7 +4453,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента
DocType: Clinical Procedure,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Обход кредитной проверки по заказу клиента
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Деятельность бортового персонала
DocType: Location,Check if it is a hydroponic unit,"Проверьте, является ли это гидропонной единицей"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный номер и партия
@@ -4487,7 +4496,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровод сбыта по этапам
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Сделать Зарплата Слип
DocType: Currency Exchange,For Buying,Для покупки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Добавить все поставщики
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Добавить все поставщики
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Просмотр спецификации
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты
@@ -4521,7 +4530,7 @@
DocType: Patient Appointment,Patient Appointment,Назначение пациента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Получить поставщиков по
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Получить поставщиков по
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не найден для продукта {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти на курсы
DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать
@@ -4617,6 +4626,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Сначала сохраните пациента
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Зрители были успешно отмечены.
DocType: Program Enrollment,Public Transport,Общественный транспорт
+DocType: Delivery Note,GST Vehicle Type,Тип транспортного средства GST
DocType: Soil Texture,Silt Composition (%),Состав ила (%)
DocType: Journal Entry,Remark,Примечание
DocType: Healthcare Settings,Avoid Confirmation,Избегайте подтверждения
@@ -4838,6 +4848,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Система Пользователь (Войти) ID. Если установлено, то это станет по умолчанию для всех форм HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введите данные об амортизации
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Оставить заявку {0} уже существует против ученика {1}
DocType: Task,depends_on,зависит от
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков"
@@ -4855,7 +4866,7 @@
,Sales Payment Summary,Сводка по продажам
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,Пользовательский ключ API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
DocType: Tax Withholding Category,Account Details,Подробности аккаунта
DocType: Crop,Materials Required,Необходимые материалы
@@ -4869,6 +4880,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание
DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон
+DocType: Delivery Note,Distance (in km),Расстояние (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
DocType: Program Enrollment,School House,School House
@@ -4900,7 +4912,6 @@
DocType: Employee Transfer,New Company,Новая компания
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Сделки могут быть удалены только создателем компании
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Неверное количество Главная книга найдено. Вы, возможно, выбран неправильный счет в сделке."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Employee,Prefered Contact Email,Предпочитаемый Контактный Email
DocType: Cheque Print Template,Cheque Width,Cheque Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Подтвердить цена продажи пункта против купли-продажи или оценки Rate Rate
@@ -4957,7 +4968,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Выставлены счет(а) частично
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Сделать модификации
DocType: Item,Default BOM,По умолчанию BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Общая сумма выставленных счетов (через счета-фактуры)
@@ -5014,12 +5025,13 @@
DocType: Salary Slip,Salary Structure,Зарплата Структура
DocType: Account,Bank,Банк:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиалиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Запрос на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Запрос на материал
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Подключить Shopify с помощью ERPNext
DocType: Material Request Item,For Warehouse,Для Склада
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Примечания к доставке {0} обновлены
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примечания к доставке {0} обновлены
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитаты
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
@@ -5074,7 +5086,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Имя супервизора
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Корабль в штат
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Корабль в штат
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Пользователь {0} уже назначен специалисту по здравоохранению {1}
@@ -5090,7 +5102,7 @@
DocType: Staffing Plan Detail,Current Openings,Текущие открытия
DocType: Notification Control,Customize the Notification,Настроить уведомления
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Поток денежных средств от операций
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Значение
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Значение
DocType: Purchase Invoice,Shipping Rule,Правило доставки
DocType: Patient Relation,Spouse,супруга
DocType: Lab Test Groups,Add Test,Добавить тест
@@ -5104,7 +5116,7 @@
DocType: Payroll Entry,Payroll Frequency,Расчет заработной платы Частота
DocType: Lab Test Template,Sensitivity,чувствительность
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизация временно отключена, поскольку превышены максимальные повторные попытки"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Сырьё
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Сырьё
DocType: Leave Application,Follow via Email,Следить по электронной почте
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -5168,7 +5180,7 @@
DocType: Lead,Lead Type,Тип лида
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На все эти продукты уже выписаны счета
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Установите новую дату выпуска
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Установите новую дату выпуска
DocType: Company,Monthly Sales Target,Месячная цель продаж
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Типы номеров
@@ -5211,7 +5223,7 @@
DocType: Batch,Source Document Name,Имя исходного документа
DocType: Production Plan,Get Raw Materials For Production,Получить сырье для производства
DocType: Job Opening,Job Title,Должность
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
@@ -5283,7 +5295,7 @@
DocType: Vehicle,Chassis No,Шасси Нет
DocType: Payment Request,Initiated,По инициативе
DocType: Production Plan Item,Planned Start Date,Планируемая дата начала
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Выберите спецификацию
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Выберите спецификацию
DocType: Purchase Invoice,Availed ITC Integrated Tax,Доступный Интегрированный налог МТЦ
DocType: Purchase Order Item,Blanket Order Rate,Стоимость заказа на одеяло
apps/erpnext/erpnext/hooks.py +157,Certification,сертификация
@@ -5338,7 +5350,7 @@
DocType: Tax Rule,Billing State,Государственный счетов
DocType: Share Transfer,Transfer,Переложить
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Рабочий заказ {0} должен быть отменен до отмены этого заказа клиента
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов)
DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Благодаря Дата является обязательным
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0
@@ -5363,7 +5375,6 @@
DocType: Stock Entry,Delivery Note No,Документ Отгрузки №
DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать"
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Розничная торговля
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Автоматическое автоматическое оформление счета-фактуры
DocType: Student Attendance,Absent,Отсутствует
DocType: Staffing Plan,Staffing Plan Detail,Детальный план кадрового обеспечения
DocType: Employee Promotion,Promotion Date,Дата акции
@@ -5385,7 +5396,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Создать лид
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печать и канцелярские
DocType: Stock Settings,Show Barcode Field,Показать поле штрих-кода
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Отправить Поставщик электронных писем
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Отправить Поставщик электронных писем
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
DocType: Fiscal Year,Auto Created,Автосоздан
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Отправьте это, чтобы создать запись сотрудника"
@@ -5437,7 +5448,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Стоимость списанных активов
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
DocType: Vehicle,Policy No,Политика Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Получить продукты из продуктового набора
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Получить продукты из продуктового набора
DocType: Asset,Straight Line,Прямая линия
DocType: Project User,Project User,Пользователь проекта
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Трещина
@@ -5528,7 +5539,7 @@
DocType: Maintenance Visit,Breakdown,Разбивка
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата встречи
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран
DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные
DocType: Purchase Receipt Item,Sample Quantity,Количество образцов
DocType: Bank Guarantee,Name of Beneficiary,Имя получателя
@@ -5589,6 +5600,7 @@
DocType: Subscription,Trial Period End Date,Дата окончания пробного периода
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
DocType: Serial No,Asset Status,Состояние активов
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Стол для ресторанов
DocType: Hotel Room,Hotel Manager,Менеджер отеля
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине
@@ -5607,7 +5619,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопленный в месяц
DocType: Attendance Request,On Duty,На службе
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
@@ -5647,7 +5659,7 @@
DocType: Employee Onboarding,Job Offer,Предложение работы
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Цена продукта в прайс-листе
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Запрос Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Запрос Поставщику
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
@@ -5724,7 +5736,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
DocType: Work Order,Operation Cost,Стоимость эксплуатации
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,"Определение лиц, принимающих решения"
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Выдающийся Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Выдающийся Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Задайте цели Продуктовых Групп для Продавца
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Замороженные запасы старше, чем [Дни]"
DocType: Payment Request,Payment Ordered,Оплата заказа
@@ -5743,7 +5755,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Вес на единицу
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Оплаченные и не доставленные
DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Транзакции запасов
DocType: Budget,Budget Accounts,Счета бюджета
DocType: Employee,Internal Work History,Внутренняя история Работа
@@ -5776,7 +5787,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Практикующий здравоохранения не доступен в {0}
DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Сделать Поставщик цитаты
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Сделать Поставщик цитаты
DocType: Quality Inspection,Incoming,Входящий
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Создаются шаблоны налогов по умолчанию для продаж и покупки.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.
@@ -5874,7 +5885,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
DocType: Job Applicant Source,Job Applicant Source,Источник заявки
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Сумма IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Сумма IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не удалось настроить компанию
DocType: Asset Repair,Asset Repair,Ремонт активов
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
@@ -5897,6 +5908,7 @@
DocType: Training Event,Contact Number,Контактный номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не существует
DocType: Cashier Closing,Custody,Опека
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Сведения об отказе от налогообложения сотрудников
DocType: Monthly Distribution,Monthly Distribution Percentages,Ежемесячные Проценты распределения
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Выбранный продукт не может иметь партию
@@ -5910,7 +5922,7 @@
DocType: Payment Entry,Paid Amount,Оплаченная сумма
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Исследуйте цикл продаж
DocType: Assessment Plan,Supervisor,Руководитель
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Запись запаса запаса
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Запись запаса запаса
,Available Stock for Packing Items,Доступные Запасы для Комплектации Продуктов
DocType: Item Variant,Item Variant,Модификация продукта
,Work Order Stock Report,Отчет о работе заказа
@@ -5944,7 +5956,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Центр затрат
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Перезапустить подписку
DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений
-DocType: Delivery Note,Transporter ID,Идентификатор транспортника
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Идентификатор транспортника
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Ценностное предложение
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
DocType: Purchase Invoice Item,Service End Date,Дата окончания услуги
@@ -5978,12 +5990,13 @@
DocType: Work Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
DocType: Academic Term,Term Start Date,Срок дата начала
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Список всех сделок с акциями
+DocType: Supplier,Is Transporter,Является Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импортировать счет-фактуру продавца, чтобы узнать, отмечен ли платеж"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
@@ -6022,7 +6035,7 @@
DocType: Workstation,per hour,в час
DocType: Blanket Order,Purchasing,покупка
DocType: Announcement,Announcement,Объявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Клиент LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Распределение
@@ -6107,7 +6120,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Количество вычитаемых TDS
DocType: Production Plan,Include Subcontracted Items,Включить субподрядные товары
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присоединиться
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присоединиться
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Нехватка Кол-во
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Модификация продукта {0} с этими атрибутами существует
DocType: Loan,Repay from Salary,Погашать из заработной платы
@@ -6196,7 +6209,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управление подпиской
DocType: Appraisal,Appraisal Template,Оценка шаблона
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,К PIN-коду
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,К PIN-коду
DocType: Soil Texture,Ternary Plot,Тройной участок
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Проверьте это, чтобы включить запланированную ежедневную процедуру синхронизации через планировщик"
DocType: Item Group,Item Classification,Продуктовая классификация
@@ -6243,7 +6256,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравоохранение
,Project wise Stock Tracking,Отслеживание затрат по проектам
DocType: GST HSN Code,Regional,региональный
-DocType: Delivery Note,Transport Mode,Режим транспорта
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лаборатория
DocType: UOM Category,UOM Category,Категория UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Факт. кол-во (в источнике / цели)
@@ -6266,7 +6278,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не удалось создать веб-сайт
DocType: Soil Analysis,Mg/K,Мг / К
DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,"Удержание запаса, которое уже создано или количество образцов не указано"
DocType: Program,Program Abbreviation,Программа Аббревиатура
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
@@ -6307,8 +6319,6 @@
DocType: Employee,Educational Qualification,Образовательный ценз
DocType: Workstation,Operating Costs,Операционные расходы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} должно быть {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Удалите сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ."
DocType: Asset,Disposal Date,Утилизация Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
@@ -6360,7 +6370,6 @@
DocType: Company,Budget Detail,Бюджет Подробно
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
-DocType: Delivery Note,Distance (KM),Дистанция (км)
DocType: Asset,Custodian,попечитель
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Точка-в-продажи профиля
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} должно быть значением от 0 до 100
@@ -6401,6 +6410,7 @@
DocType: Issue,Content Type,Тип контента
DocType: Asset,Assets,Активы
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компьютер
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
DocType: Item,List this Item in multiple groups on the website.,Укажите этот продукт в нескольких группах на сайте
DocType: Subscription,Current Invoice End Date,Дата окончания текущего счета
DocType: Payment Term,Due Date Based On,Дата составления финансовой отчетности
@@ -6416,7 +6426,6 @@
DocType: Loan,Disbursed,Освоено
DocType: Healthcare Settings,Laboratory Settings,Настройки лаборатории
DocType: Clinical Procedure,Service Unit,Сервисный блок
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно установить поставщика
DocType: Leave Encashment,Leave Encashment,Оставьте Инкассацию
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Что оно делает?
@@ -6473,7 +6482,7 @@
DocType: Production Plan Item,Ordered Qty,Заказал Кол-во
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
DocType: Chapter,Chapter Head,Глава главы
DocType: Payment Term,Month(s) after the end of the invoice month,Месяц (ы) после окончания месяца счета-фактуры
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура заработной платы должна иметь гибкий компонент (ы) выгоды для распределения суммы пособия
@@ -6553,7 +6562,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ежедневные напоминания
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Здравоохранение
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Продукт
DocType: Products Settings,Home Page is Products,Главная — Продукты
,Asset Depreciation Ledger,Износ Леджер активов
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставить количество инкассации в день
@@ -6565,7 +6574,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Бронирование номеров в гостинице
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуживание Клиентов
DocType: BOM,Thumbnail,Миниатюра
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Не найдено контактов с идентификаторами электронной почты.
DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
DocType: Notification Control,Prompt for Email on Submission of,Запрашивать Email по подаче
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальная сумма вознаграждения сотрудника {0} превышает {1}
@@ -6655,6 +6664,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и размещения время является обязательным
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Цены продукта
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
DocType: Holiday List,Add to Holidays,Добавить в праздники
DocType: Woocommerce Settings,Endpoint,Конечная точка
@@ -6682,7 +6692,7 @@
DocType: Subscription Plan,Based on price list,На основе прайс листа
DocType: Customer Group,Parent Customer Group,Родительская группа клиента
DocType: Vehicle Service,Change,Изменение
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Подписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Подписка
DocType: Purchase Invoice,Contact Email,Эл. адрес
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Платежное создание ожидается
DocType: Appraisal Goal,Score Earned,Оценка Заработано
@@ -6724,9 +6734,9 @@
DocType: Appraisal,Total Score (Out of 5),Всего рейтинг (из 5)
DocType: Student Attendance Tool,Batch,Партия
DocType: Support Search Source,Query Route String,Строка маршрута запроса
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Скорость обновления согласно последней покупке
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Скорость обновления согласно последней покупке
DocType: Donor,Donor Type,Тип донора
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматический повторный документ обновлен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматический повторный документ обновлен
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Выберите компанию
DocType: Job Card,Job Card,Карточка работы
@@ -6794,14 +6804,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Сведения о преимуществах сотрудников
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме платежа ввода {2}
DocType: Program Enrollment Tool,New Academic Term,Новый учебный термин
,Course wise Assessment Report,Отчет об оценке курса
DocType: Purchase Invoice,Availed ITC State/UT Tax,Пользуется государством ITC / UT Tax
DocType: Tax Rule,Tax Rule,Налоговое положение
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддержание же скоростью протяжении цикла продаж
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Войдите в систему как другой пользователь, чтобы зарегистрироваться на Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Войдите в систему как другой пользователь, чтобы зарегистрироваться на Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планировать время журналы за пределами рабочего времени рабочих станций.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенты в очереди
DocType: Driver,Issuing Date,Дата выпуска ценных бумаг
@@ -6845,8 +6854,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Пожалуйста, установите по умолчанию список праздников для Employee {0} или Компания {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не существует
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Выберите пакетные номера
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,К GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,К GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Платежи Заказчиков
+DocType: Healthcare Settings,Invoice Appointments Automatically,Назначение счетов-фактур автоматически
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Идентификатор проекта
DocType: Salary Component,Variable Based On Taxable Salary,"Переменная, основанная на налогооблагаемой зарплате"
DocType: Company,Basic Component,Основной компонент
@@ -6908,6 +6918,7 @@
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
DocType: Assessment Group,Assessment Group,Группа по оценке
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Пакетная Инвентарь
+DocType: Supplier,GST Transporter ID,Идентификатор транспортера GST
DocType: Procedure Prescription,Procedure Name,Название процедуры
DocType: Employee,Contract End Date,Конец контракта Дата
DocType: Amazon MWS Settings,Seller ID,ID продавца
@@ -6945,7 +6956,7 @@
DocType: Project,Gross Margin %,Валовая маржа %
DocType: BOM,With Operations,С операций
DocType: Support Search Source,Post Route Key List,Список ключевых слов маршрута
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерские проводки для компании {1}, уже были сделаны в валюте {0} . Пожалуйста, выберите счет дебиторской или кредиторской задолженности в валютой {0}."
DocType: Asset,Is Existing Asset,Является ли существующего актива
DocType: Salary Component,Statistical Component,Статистический компонент
DocType: Salary Component,Statistical Component,Статистический компонент
@@ -6972,7 +6983,7 @@
DocType: Purchase Order,Advance Paid,Авансовая выплата
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент перепроизводства для заказа клиента
DocType: Item,Item Tax,Налог на продукт
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материал Поставщику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материал Поставщику
DocType: Soil Texture,Loamy Sand,Супесь
DocType: Production Plan,Material Request Planning,Планирование заявки на материал
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизный Счет
@@ -6996,7 +7007,6 @@
DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST .YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок».
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7082,7 +7092,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Разрешить перенос производства
DocType: Leave Type,Is Carry Forward,Является ли переносить
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Получить продукты из спецификации
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Получить продукты из спецификации
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения
DocType: Cash Flow Mapping,Is Income Tax Expense,Расходы на подоходный налог
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваш заказ для доставки!
@@ -7093,10 +7103,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
DocType: Vehicle,Petrol,Бензин
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Оставшиеся преимущества (ежегодно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Ведомость материалов
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Ведомость материалов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
DocType: Employee,Leave Policy,Оставить политику
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Обновить элементы
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Обновить элементы
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Дата ссылки
DocType: Employee,Reason for Leaving,Причина увольнения
DocType: BOM Operation,Operating Cost(Company Currency),Эксплуатационные расходы (Компания Валюта)
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index e02773d..5e9dedf 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ලියාපදිංචි වන්න
DocType: Patient,Divorced,දික්කසාද
DocType: Support Settings,Post Route Key,තැපැල් මාර්ගයේ යතුර
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,මෙම Warranty හිමිකම් අවලංගු කිරීම පෙර ද්රව්ය සංචාරය {0} අවලංගු කරන්න
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,තක්සේරු වාර්තා
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,වැඩ පිළිවෙල සඳහා වැඩිපුර නිෂ්පාදනය කිරීම
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,නීතිමය
+DocType: Delivery Note,Transport Receipt Date,ප්රවාහන කුවිතාන්සිය දිනය
DocType: Shopify Settings,Sales Order Series,විකුණුම් නියෝග මාලාව
DocType: Vital Signs,Tongue,දිව
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA නිදහස් කිරීම
DocType: Sales Invoice,Customer Name,පාරිභෝගිකයාගේ නම
DocType: Vehicle,Natural Gas,ස්වාභාවික ගෑස්
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,පරීක්ෂාකාරී වන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} පේළි {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} පේළි {1}
DocType: Asset Finance Book,Depreciation Start Date,ක්ෂයවීම් ආරම්භක දිනය
DocType: Pricing Rule,Apply On,දා යොමු කරන්න
DocType: Item Price,Multiple Item prices.,බහු විෂය මිල.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ආරම්භක ඊමේල් දැනුම්දීම යැවූ
DocType: Bank Statement Settings,Statement Header Mapping,ප්රකාශන ශීර්ෂ සිතියම්කරණය
,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Soil Texture,Sandy Clay Loam,සැන්ඩි ක්ලේ ලොම්
DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,දායක ආරම්භක දිනය
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"පත්වීම් ගාස්තු අයකරනු නොලබන්නේ නම්, භාවිතා නොකරන ලද අකර්මණ්ය ලැබිය හැකි ගිණුම්."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","කුළුණු දෙක, පැරණි නම සඳහා එක හා නව නාමය සඳහා එක් .csv ගොනුව අමුණන්න"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ලිපිනය 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ලිපිනය 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,වාර්ෂික වැටුප
DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,කරුණාකර ගිණුම් සටහන නිර්මාණය කිරීම සඳහා පවතින සමාගම තෝරා
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,කොටස් වෙළඳ වියදම්
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,ඉලක්ක ගබඩාව තෝරා
@@ -318,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර
DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය
DocType: Sales Invoice,Change Amount,මුදල වෙනස්
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ලීටරයකට
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ශිෂ්ය කණ්ඩායම් යටතේ සිසුන් හදන්න
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,සම්පූර්ණ යෝබ්
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,අවසරය ඇහිරීම
@@ -466,7 +468,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ස්වයංක්රීය තෝරාගැනීම පරීක්ෂා කර ඇත්නම්, පාරිභෝගිකයින් විසින් අදාල ලෝයල්ටි වැඩසටහන සමඟ ස්වයංක්රීයව සම්බන්ධ වනු ඇත (ඉතිරිය)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය
DocType: Stock Entry,Sales Invoice No,විකුණුම් ඉන්වොයිසිය නොමැත
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,සැපයුම් වර්ගය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,සැපයුම් වර්ගය
DocType: Material Request Item,Min Order Qty,අවම සාමය යවන ලද
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම පාඨමාලා
DocType: Lead,Do Not Contact,අමතන්න එපා
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ක්ෂය කිරීම් පේළි {0}: ක්ෂයවීම් ආරම්භක දිනය අතීත දිනය ලෙස ඇතුළත් කර ඇත
DocType: Contract Template,Fulfilment Terms and Conditions,ඉටු කරන නියමයන් සහ කොන්දේසි
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,"ද්රව්ය, ඉල්ලීම්"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,"ද්රව්ය, ඉල්ලීම්"
DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,මිලදී විස්තර
@@ -526,6 +528,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ෙශේෂ මුදලේ ශේෂය
DocType: Supplier Scorecard Scoring Standing,Max Grade,මැක්ස් ශ්රේණියේ
DocType: Email Digest,New Quotations,නව මිල ගණන්
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,{0} නිවාඩු නොදී {1} සඳහා ඉදිරිපත් නොකරන ලද පැමිණීම.
DocType: Journal Entry,Payment Order,ගෙවීම් නියෝගය
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්
@@ -551,7 +554,7 @@
DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ශිෂ්ය වාර්තා කාඩ්පත
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,PIN කේතයෙන්
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,PIN කේතයෙන්
DocType: Appointment Type,Is Inpatient,රෝගී
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 නම
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන (අපනයන) දෘශ්යමාන වනු ඇත.
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ඉදිරියට එන දින දසුන සිදුවීම්
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ප්රභූත්ව ගුණාංග
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,කරුණාකර වසර සහ මාසය තෝරා
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
DocType: Employee,Company Email,සමාගම විද්යුත්
DocType: GL Entry,Debit Amount in Account Currency,ගිණුම ව්යවහාර මුදල් ඩෙබිට් මුදල
DocType: Supplier Scorecard,Scoring Standings,ස්කොරින් ලකුණු
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,හොඳ / ස්ථීරයි
DocType: Bank Statement Transaction Invoice Item,Invoice Date,ඉන්වොයිසිය දිනය
DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය
DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0}
@@ -751,6 +756,7 @@
DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,අද විභාග කටයුතු
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet පදනම් වැටුප් වැටුප් සංරචක.
+DocType: Driver,Applicable for external driver,බාහිර රියදුරු සඳහා අදාළ වේ
DocType: Sales Order Item,Used for Production Plan,නිශ්පාදන සැළැස්ම සඳහා භාවිතා
DocType: Loan,Total Payment,මුළු ගෙවීම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,සම්පූර්ණ කරන ලද වැඩ පිළිවෙල සඳහා ගනුදෙනුව අවලංගු කළ නොහැක.
@@ -848,7 +854,7 @@
DocType: Crop,Produced Items,නිෂ්පාදිත අයිතම
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ඉන්වොයිසිවලට ගණුදෙනු කිරීම
DocType: Sales Order Item,Gross Profit,දළ ලාභය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,අවහිර කිරීම ඉන්වොයිසිය
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
@@ -867,7 +873,7 @@
DocType: Installation Note Item,Installation Note Item,ස්ථාපන සටහන අයිතමය
DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
DocType: Budget,Ignore,නොසලකා හරිනවා
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} සක්රීය නොවන
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} සක්රීය නොවන
DocType: Woocommerce Settings,Freight and Forwarding Account,නැව්ගත කිරීමේ සහ යොමු කිරීමේ ගිණුම
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,වැටුප් ලම්ප් නිර්මාණය කරන්න
@@ -921,7 +927,7 @@
DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය
DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,විකුණුම් ප්රතිලාභ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,විකුණුම් ප්රතිලාභ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න
,Total Stock Summary,මුළු කොටස් සාරාංශය
@@ -952,7 +958,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න
DocType: Hotel Settings,Default Invoice Naming Series,පෙරගෙවුම් ඉන්වොයිස් නම් කිරීමේ කාණ්ඩ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇතිවිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,යාවත්කාලීන කිරීමේ ක්රියාවලියේදී දෝශයක් ඇතිවිය
DocType: Restaurant Reservation,Restaurant Reservation,ආපන ශාලා
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,යෝජනාව ලේඛන
DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් සටහන් අඩු
@@ -1072,7 +1078,6 @@
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
DocType: Company,Gain/Loss Account on Asset Disposal,වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,සේවා තොරතුරු
DocType: Vehicle Log,Service Details,සේවා තොරතුරු
DocType: Lab Test Template,Grouped,සමූහගත කර ඇත
@@ -1087,14 +1092,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,කාලය පත්රය
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush, අමු ද්රව්ය මත පදනම් වන දින"
DocType: Sales Invoice,Port Code,වරාය කේතය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,සංචිත ගබඩාව
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,සංචිත ගබඩාව
DocType: Lead,Lead is an Organization,නායකත්වය සංවිධානයකි
DocType: Guardian Interest,Interest,පොලී
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම්
DocType: Instructor Log,Other Details,වෙනත් විස්තර
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ටෙස්ටින් සැකිල්ල
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Restaurant Order Entry Item,Served,සේවය කළේය
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,තොරතුරු පරිච්ඡේදය.
DocType: Account,Accounts,ගිණුම්
@@ -1116,7 +1120,7 @@
DocType: Crop,Crop Spacing UOM,බෝග පරතරය UOM
DocType: Loyalty Program,Single Tier Program,එකම මට්ටමේ වැඩසටහන
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් සැකසූ මුදල් ප්රවාහ සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ලිපිනය 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ලිපිනය 1
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
DocType: Supplier Scorecard,Per Week,සතියකට
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,අයිතමය ප්රභේද ඇත.
@@ -1192,13 +1196,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න
DocType: Asset,Maintenance,නඩත්තු
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounter වෙතින් ලබාගන්න
DocType: Subscriber,Subscriber,ග්රාහකයා
DocType: Item Attribute Value,Item Attribute Value,අයිතමය Attribute අගය
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,කරුණාකර ඔබගේ ව්යාපෘති තත්ත්වය යාවත්කාලීන කරන්න
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,විනිමය හෝ විකිණීම සඳහා මුදල් හුවමාරුව අදාළ විය යුතුය.
DocType: Item,Maximum sample quantity that can be retained,රඳවා ගත හැකි උපරිම නියැදි ප්රමාණය
DocType: Project Update,How is the Project Progressing Right Now?,ව්යාපෘතිය දැන් ප්රගතිශීලී වන්නේ කෙසේද?
@@ -1231,10 +1235,12 @@
DocType: Lab Test,Lab Test,පරීක්ෂණය
DocType: Student Report Generation Tool,Student Report Generation Tool,ශිෂ්ය වාර්තා උත්පාදන මෙවලම
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,සෞඛ්ය ආරක්ෂණ කාලසටහන කාල පරාසය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ඩොක් නම
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ඩොක් නම
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම්
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots එකතු කරන්න
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},කරුණාකර ගබඩාව {0} හෝ ව්යාපාරයේ පෙරගෙවුම් ඉන්වොයිසි ගිණුම {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්
DocType: Loan,Interest Income Account,පොලී ආදායම ගිණුම
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Max ප්රතිලාභ ශුන්යයට වඩා වැඩි විය යුතුය
@@ -1313,7 +1319,7 @@
DocType: Production Plan,Select Items,අයිතම තෝරන්න
DocType: Share Transfer,To Shareholder,කොටස්කරු
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,රාජ්යයෙන්
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,රාජ්යයෙන්
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ස්ථාපන ආයතනය
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,කොළ වෙන් කිරීම ...
DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය
@@ -1350,7 +1356,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
DocType: Issue,Via Customer Portal,ගනුදෙනුකාර ද්වාරය හරහා
DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST මුදල
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST මුදල
DocType: Lab Test Template,Result Format,ප්රතිඵල ආකෘතිය
DocType: Expense Claim,Expenses,වියදම්
DocType: Item Variant Attribute,Item Variant Attribute,අයිතමය ප්රභේද්යයක් Attribute
@@ -1408,7 +1414,7 @@
DocType: Restaurant Table,Minimum Seating,අවම ආසන
DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම්
DocType: Examination Result,Examination Result,විභාග ප්රතිඵල
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
@@ -1416,10 +1422,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Work Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ස්ථාන මාරු සඳහා අයිතම නොමැත
DocType: Employee Boarding Activity,Activity Name,ක්රියාකාරකම් නම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,නිකුත් කරන දිනය වෙනස් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,නිමි භාණ්ඩයේ ප්රමාණය <b>{0}</b> සහ ප්රමාණය <b>{1}</b> වෙනස් විය නොහැක
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ)
DocType: Delivery Settings,Dispatch Notification Attachment,විවාශ්ශන ඇමුණුම් ඇමිණුම්
@@ -1511,7 +1517,7 @@
DocType: Crop Cycle,Crop Cycle,බෝග චක්රය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,පෙදෙස සිට
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක
DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
@@ -1667,7 +1673,7 @@
DocType: Tax Rule,Shipping State,නැව් රාජ්ය
,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,සැපයුම් චාරිකාව
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,සැපයුම් චාරිකාව
DocType: Student,A-,ඒ-
DocType: Share Transfer,Transfer Type,මාරු වර්ගය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම්
@@ -1695,12 +1701,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ශුන්ය බිල්පත් කිරීම සඳහා ඉන්වොයිසිය කළ නොහැක
DocType: Company,Date of Commencement,ආරම්භක දිනය
DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},විද්යුත් තැපෑල {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},විද්යුත් තැපෑල {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} වෙත | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,මෙය මූල සැපයුම් කණ්ඩායමක් වන අතර සංස්කරණය කළ නොහැක.
-DocType: Delivery Trip,Driver Name,රියදුරු නම
+DocType: Delivery Note,Driver Name,රියදුරු නම
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,සාමාන්ය වයස අවුරුදු
DocType: Education Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
DocType: Education Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
@@ -1739,7 +1745,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
,HSN-wise-summary of outward supplies,HSN-ප්රඥාව-බාහිර සැපයුම්වල සාරාංශය
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,රාජ්යයට
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,රාජ්යයට
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,බෙදාහැරීමේ
DocType: Asset Finance Book,Asset Finance Book,වත්කම් මූල්ය පොත
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,සාප්පු සවාරි කරත්ත නැව් පාලනය
@@ -1748,7 +1754,7 @@
,Ordered Items To Be Billed,නියෝග අයිතම බිල්පතක්
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,රංගේ සිට රංගේ කිරීම වඩා අඩු විය යුතුය
DocType: Global Defaults,Global Defaults,ගෝලීය Defaults
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ව්යාපෘති ඒකාබද්ධතාවයක් ආරාධනයයි
DocType: Salary Slip,Deductions,අඩු කිරීම්
DocType: Setup Progress Action,Action Name,ක්රියාකාරී නම
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ආරම්භක වර්ෂය
@@ -1778,13 +1784,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,කළමනාකරණ
DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ඉදිරිපත් කළ ද්රව්ය සඳහා සම්බන්ධ කිරීම සඳහා සොයා ගන්නා ලද ද්රව්යමය ඉල්ලීම් කිසිවක් නැත.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,මුලින්ම සමාගම තෝරන්න
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.
DocType: Delivery Note,Is Return,ප්රතිලාභ වේ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,අවවාදයයි
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',කාර්යය අවසන් වන දිනට ආරම්භක දිනය '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ආපසු / ඩෙබිට් සටහන
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ආපසු / ඩෙබිට් සටහන
DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක
@@ -1861,7 +1868,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ස්වයං නැවත නැවත යොමු යාවත්කාලීන කරන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},නිවාඩුවක් සඳහා විකල්ප නිවාඩු දිනයන් නොමැත {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,පර්යේෂණ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ලිපිනය 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ලිපිනය 2
DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,මෙම දන්ත ධාතුන් වගුවේ අවම වශයෙන් එක් විශේෂණය සඳහන් කරන්න
DocType: Announcement,All Students,සියලු ශිෂ්ය
@@ -1910,11 +1917,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},පේළියේ {0} තුළ අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාත
DocType: Supplier Scorecard,Scorecard Actions,ලකුණු කරන්න
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},සපයන්නා {0} {1}
DocType: Purchase Invoice,Rejected Warehouse,ප්රතික්ෂේප ගබඩාව
DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව
DocType: Item Default,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ක් අතර විශිෂ්ටතම ලබා ගැනීමට, අපි ඔබට යම් කාලයක් ගත සහ මෙම උදව් වීඩියෝ දර්ශන නරඹා බව නිර්දේශ කරමු."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Default සැපයුම්කරු සඳහා (විකල්ප)
DocType: Supplier Quotation Item,Lead Time in days,දින තුළ කාල Lead
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ගෙවිය යුතු ගිණුම් සාරාංශය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත
@@ -1949,7 +1957,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,වාරණ ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,වාරණ ඉන්වොයිසිය
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
DocType: Asset Repair,Repair Cost,අලුත්වැඩියා වියදම්
@@ -1969,7 +1977,7 @@
DocType: Warehouse,Warehouse Contact Info,පොත් ගබඩාව සම්බන්ධ වීම
DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා
DocType: Volunteer,Volunteer Name,ස්වේච්ඡා නම
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0}
@@ -1978,7 +1986,7 @@
DocType: Email Digest,Annual Income,වාර්ෂික ආදායම
DocType: Serial No,Serial No Details,අනු අංකය විස්තර
DocType: Purchase Invoice Item,Item Tax Rate,අයිතමය බදු අනුපාත
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,පක්ෂ නමෙන්
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,පක්ෂ නමෙන්
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
@@ -1987,7 +1995,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ඩොක් වර්ගය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ඩොක් වර්ගය
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
DocType: Subscription Plan,Billing Interval Count,බිල්ගත කිරීමේ කාල ගණනය කිරීම
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,පත්වීම් සහ රෝගීන්ගේ ගැටුම්
@@ -2015,10 +2023,10 @@
DocType: Item,Website Item Groups,වෙබ් අඩවිය අයිතමය කණ්ඩායම්
DocType: Purchase Invoice,Total (Company Currency),එකතුව (සමාගම ව්යවහාර මුදල්)
DocType: Daily Work Summary Group,Reminder,මතක්
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ප්රවේශ විය හැකි වටිනාකම
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ප්රවේශ විය හැකි වටිනාකම
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,අනුක්රමික අංකය {0} වරකට වඩා ඇතුල්
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ජර්නල් සටහන්
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN වෙතින්
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN වෙතින්
DocType: Expense Claim Advance,Unclaimed amount,නොකෙරුණු මුදල
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ප්රගතිය භාණ්ඩ
DocType: Workstation,Workstation Name,සේවා පරිගණකයක් නම
@@ -2026,7 +2034,7 @@
DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,විකල්ප අයිතම අයිතමය කේතයට සමාන නොවිය යුතුය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම්
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
@@ -2048,7 +2056,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,දෘඩාංග
DocType: Prescription Dosage,Prescription Dosage,බෙහෙත් වට්ටෝරුව
DocType: Contract,HR Manager,මානව සම්පත් කළමනාකාර
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,කරුණාකර සමාගම තෝරා
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,කරුණාකර සමාගම තෝරා
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,වරප්රසාද සහිත
DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
DocType: Asset Settings,This value is used for pro-rata temporis calculation,මෙම අගය ප්රරෝටා ටෝටිසිස් ගණනය සඳහා භාවිතා වේ
@@ -2122,7 +2130,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},මැක්ස්: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට
DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන්
@@ -2165,7 +2173,7 @@
DocType: HR Settings,Employee Settings,සේවක සැකසුම්
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම
,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ආධුනිකත්ව
@@ -2177,7 +2185,7 @@
DocType: Leave Type,Max Leaves Allowed,මැක්ස් කල් ඉකුත්ව ඇත
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ගිණුම කැටි නම්, ඇතුළත් කිරීම් සීමා පරිශීලකයන්ට ඉඩ දෙනු ලැබේ."
DocType: Email Digest,Bank Balance,බැංකු ශේෂ
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,නිවාඩු ඉල්ලුම් පත්රයෙහි අනුමත කිරීම අනුමත කරන්න
DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය"
DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
@@ -2210,7 +2218,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ඇසුරුම් කුවිතාන්සියක්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම්
DocType: Disease,Common Name,පොදු නම
@@ -2242,7 +2250,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්
DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා
DocType: Sales Invoice,Source,මූලාශ්රය
DocType: Customer,"Select, to make the customer searchable with these fields",මෙම ක්ෂේත්රයන් සමඟ පාරිභෝගිකයා සොයා ගත හැකි පරිදි තෝරා ගන්න
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන්
@@ -2306,7 +2314,7 @@
DocType: Employee,Leave Details,නිවාඩු විස්තර
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,සේවක කාර්යභාරය සකස් කිරීම සඳහා සේවක වාර්තාගත පරිශීලක අනන්යාංකය ක්ෂේත්රයේ සකස් කරන්න
DocType: UOM,UOM Name,UOM නම
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ලිපිනය 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ලිපිනය 1
DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,දායකත්වය මුදල
DocType: Inpatient Record,Patient Encounter,රෝගීන් හමුවීම
@@ -2327,7 +2335,7 @@
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,කොටුව
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,හැකි සැපයුම්කරු
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,හැකි සැපයුම්කරු
DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),සෞඛ්ය (බීටා)
@@ -2674,11 +2682,11 @@
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
DocType: Student Group,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/config/accounts.py +504,Share Management,කොටස් කළමණාකරණය
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ගෙවීම
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ගෙවීම
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය
DocType: Work Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම
@@ -2722,10 +2730,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet විස්තර
DocType: Purchase Receipt Item Supplied,Consumed Qty,පරිභෝජනය යවන ලද
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,විදුලි සංදේශ
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,බිල්පත් මුදල් ගෙවීම් පැහැර හරින සමාගමක මුදලින් හෝ පාර්ශවීය ගිණුම් මුදලකට සමාන විය යුතුය
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"මෙම පැකේජය මෙම බෙදාහැරීමේ කොටසක් බව පෙන්නුම් කරයි (පමණක් කෙටුම්පත),"
DocType: Soil Texture,Loam,ලෝම්
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,පේළිය {0}: කල් ඉකුත්වන දිනයට පෙර දින නියමිත විය නොහැක
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ගෙවීම් සටහන් කරන්න
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},විෂය {0} සඳහා ප්රමාණ {1} වඩා අඩු විය යුතුය
,Sales Invoice Trends,විකුණුම් ඉන්වොයිසිය ප්රවණතා
@@ -2734,7 +2742,7 @@
DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව
DocType: Leave Type,Earned Leave Frequency,නිවාඩු වාර ගණන
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,උප වර්ගය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,උප වර්ගය
DocType: Serial No,Delivery Document No,සැපයුම් ලේඛන නොමැත
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,නිෂ්පාදිත අංක අනුව පදනම් කරගත් සැපයීම තහවුරු කිරීම
DocType: Vital Signs,Furry,ලොක්කා
@@ -2768,6 +2776,7 @@
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු.
DocType: Budget,Fiscal Year,මුදල් වර්ෂය
DocType: Asset Maintenance Log,Planned,සැලසුම් කර ඇත
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} සහ {2} අතර {0} අතර {
DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
DocType: Bank Guarantee,Margin Money,පේළි මුදල්
@@ -2791,7 +2800,7 @@
,Amount to Deliver,බේරාගන්න මුදල
DocType: Asset,Insurance Start Date,රක්ෂණ ආරම්භක දිනය
DocType: Salary Component,Flexible Benefits,පරිපූර්ණ වාසි
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},එකම අයිතමය කිහිප වතාවක් ඇතුළත් කර ඇත. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අරඹන්න දිනය කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසරේ ආරම්භය දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,දෝෂ ඇතිවිය.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,සේවකයා {0} දැනටමත් {2} සහ {3} අතර {1} සඳහා අයදුම් කර ඇත:
@@ -2813,7 +2822,7 @@
DocType: Pricing Rule,Selling,විකිණීම
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
DocType: Website Item Group,Website Item Group,වෙබ් අඩවිය අයිතමය සමූහ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ඉදිරිපත් කළ වැටුප ස්ලැබ් හෝ දැනටමත් ඉදිරිපත් කර ඇති වැටුප් ස්ලිප්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,තීරු බදු හා බදු
@@ -2832,9 +2841,9 @@
,Item-wise Purchase History,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම ඉතිහාසය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු
DocType: Account,Frozen,ශීත කළ
-DocType: Delivery Note,Vehicle Type,වාහන වර්ගය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,වාහන වර්ගය
DocType: Sales Invoice Payment,Base Amount (Company Currency),මූලික මුදල (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,අමු ද්රව්ය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,අමු ද්රව්ය
DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ
DocType: Installation Note,Installation Time,ස්ථාපන කාල
DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර
@@ -2936,7 +2945,6 @@
DocType: Serial No,Invoice Details,ඉන්වොයිසිය විස්තර
DocType: Grant Application,Show on Website,වෙබ් අඩවියෙන් පෙන්වන්න
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,පටන් ගන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Hub Tracked Item,Hub Category,ප්රවර්ග කේන්ද්රස්ථානය
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,වාහන අංක
@@ -2961,7 +2969,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම්
DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,සෙස් මුදල
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,සෙස් මුදල
DocType: Woocommerce Settings,Enable Sync,Sync සක්රිය කරන්න
DocType: Tax Withholding Rate,Single Transaction Threshold,තනි ගනුදෙනු කිරීමේ සීමාව
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
@@ -2972,7 +2980,6 @@
DocType: Cash Flow Mapper,Position,පිහිටීම
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න
DocType: Patient,Patient Details,රෝගීන් විස්තර
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Inpatient Record,B Positive,B ධනාත්මකයි
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",{0} සේවකයාගේ උපරිම ප්රතිලාභ {{1} ඉක්මවා ඇති ප්රකාශිත ප්රමාණයෙන් {2} ට වඩා වැඩි වීම
@@ -3036,7 +3043,7 @@
DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,උද්ධෘත
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
DocType: Salary Slip,Total Deduction,මුළු අඩු
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න
,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ
@@ -3056,7 +3063,7 @@
DocType: Purchase Taxes and Charges,Deduct,අඩු
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,රැකියා විස්තරය
DocType: Student Applicant,Applied,ව්යවහාරික
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,නැවත විවෘත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,නැවත විවෘත
DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 නම
DocType: Attendance,Attendance Request,පැමිණීමේ ඉල්ලීම
@@ -3082,7 +3089,7 @@
DocType: Grant Application,Email Notification Sent,ඊමේල් දැනුම්දීම යැවූ
DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,සමාගම් ගිණුම සඳහා මනෝරාජික වේ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","අයිතමය සංග්රහය, ගබඩාව, ප්රමාණය පේළි අවශ්ය වේ"
DocType: Bank Guarantee,Supplier,සැපයුම්කරු
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,සිට ලබා ගන්න
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක.
@@ -3194,6 +3201,7 @@
DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ඉලෙක්ට්රොනික උපකරණ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),හර ({0})
+DocType: BOM,Allow Same Item Multiple Times,එකම අයිතමය බහු වාර ගණනට ඉඩ දෙන්න
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,පූර්ණ කාලීන
DocType: Payroll Entry,Employees,සේවක
@@ -3234,7 +3242,7 @@
DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත
DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,අයවැය ලේඛනය
DocType: Work Order Operation,Completed Qty,අවසන් යවන ලද
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
@@ -3274,7 +3282,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න
DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,සෞඛ්ය සේවා ඒකකය වර්ගය
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
DocType: Supplier Group,Parent Supplier Group,දෙමාපියන් සැපයුම්කරුවන් සමූහය
DocType: Email Digest,Purchase Orders to Bill,බිල්පත් මිලට ගැනීමේ ඇණවුම්
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,සමාගම් සමූහයේ සමුච්චිත අගයන්
@@ -3334,7 +3342,7 @@
DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
DocType: Tax Withholding Rate,Tax Withholding Rate,බදු රඳවා ගැනීමේ අනුපාතිකය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ස්ටෝර්ස්
DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු
DocType: Serial No,Delivery Time,භාරදීමේ වේලාව
@@ -3352,11 +3360,11 @@
DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,යාවත්කාලීන වියදම
DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ
+DocType: Delivery Note,Mode of Transport,ප්රවාහන ක්රමය
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ද්රව්ය මාරු
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ද්රව්ය මාරු
DocType: Fees,Send Payment Request,ගෙවීම් ඉල්ලුම යවන්න
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
DocType: Travel Request,Any other details,වෙනත් තොරතුරු
DocType: Water Analysis,Origin,මූලාරම්භය
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
@@ -3382,6 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,පාලනයන් යනාදී
DocType: Asset Maintenance Log,Actions performed,ක්රියාත්මක කළ ක්රියාවන්
DocType: Cash Flow Mapper,Section Leader,අංශ නායක
+DocType: Delivery Note,Transport Receipt No,ප්රවාහන කුවිතාන්සිය අංක
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,මූලාශ්රය සහ ඉලක්කය ස්ථානය එකම විය නොහැක
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
@@ -3442,12 +3451,12 @@
DocType: Warranty Claim,Raised By,විසින් මතු
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,නිර්දේශ
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි
DocType: Job Offer,Accepted,පිළිගත්තා
DocType: POS Closing Voucher,Sales Invoices Summary,විකුණුම් ඉන්වොයිසි සාරාංශය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,පක්ෂ නාමය සඳහා
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,පක්ෂ නාමය සඳහා
DocType: Grant Application,Organization,ආයතනය
DocType: Grant Application,Organization,ආයතනය
DocType: BOM Update Tool,BOM Update Tool,BOM යාවත්කාලීන මෙවලම
@@ -3512,7 +3521,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය
DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,අවස්ථාවක්
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,අවස්ථාවක්
DocType: Operation,Default Workstation,පෙරනිමි වර්ක්ස්ටේෂන්
DocType: Notification Control,Expense Claim Approved Message,වියදම් හිමිකම් අනුමත පණිවුඩය
DocType: Payment Entry,Deductions or Loss,අඩු කිරීම් හෝ අඞු කිරීමට
@@ -3553,7 +3562,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර
DocType: Travel Request,Domestic,දේශීය
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,පැවරුම් දිනට පෙර සේවක ස්ථාන මාරු කළ නොහැක
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ඉන්වොයිසියක් සාදන්න
@@ -3602,7 +3611,7 @@
DocType: Employee Separation,Employee Separation,සේවක වෙන්වීම
DocType: BOM Item,Original Item,මුල්ම අයිතමය
DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ලේඛන දිනය
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය
@@ -3800,7 +3809,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.
DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
DocType: Hotel Room,Hotels,හෝටල්
-DocType: Delivery Note,Transporter Date,ප්රවාහන දිනය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,නව පිරිවැය මධ්යස්ථානය නම
DocType: Leave Control Panel,Leave Control Panel,පාලක පැනලය තබන්න
DocType: Project,Task Completion,කාර්ය සාධක සම්පූර්ණ කර
@@ -3819,7 +3827,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ගනුදෙනු කිරීමෙන් පසු සැබෑ යවන ලද
,Pending SO Items For Purchase Request,විභාග SO අයිතම මිලදී ගැනීම ඉල්ලීම් සඳහා
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ශිෂ්ය ප්රවේශ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} අක්රීය
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} අක්රීය
DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,මහා පරිමාණ
DocType: Loan,Loan Application,ණය අයදුම්පත
@@ -3875,7 +3883,7 @@
DocType: Price List,Price List Master,මිල ලැයිස්තුව මාස්ටර්
DocType: GST Account,CESS Account,සෙස් ගිණුම
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ද්රව්ය ඉල්ලීම සම්බන්ධ කිරීම
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,සංසද ක්රියාකාරිත්වය
,S.O. No.,SO අංක
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,බැංකු ප්රකාශය ගනුදෙනු සැකසීම් අයිතමය
@@ -3890,7 +3898,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"මෙය මූල පාරිභෝගික පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,සමුච්චිත මාසික අයවැය ඉක්මවා ගියහොත් ක්රියා කිරීම
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ස්ථානයට
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ස්ථානයට
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,විනිමය අනුපාතික ප්රතිප්රමාණනය
DocType: POS Profile,Ignore Pricing Rule,මිල නියම කිරීම පාලනය නොසලකා
DocType: Employee Education,Graduate,උපාධිධාරියා
@@ -4029,7 +4037,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,අමතර කුඩා
DocType: Company,Standard Template,සම්මත සැකිල්ල
DocType: Training Event,Theory,න්යාය
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ගිණුම {0} කැටි වේ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත.
DocType: Payment Request,Mute Email,ගොළු විද්යුත්
@@ -4048,7 +4056,7 @@
DocType: Work Order Operation,Estimated Time and Cost,ඇස්තමේන්තු කාලය හා වියදම
DocType: Bin,Bin,බින්
DocType: Crop,Crop Name,බෝග නම
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} භූමිකාව සහිත පරිශීලකයින්ට Marketplace හි ලියාපදිංචි විය හැකිය
DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ අංක
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,පත් කිරීම් සහ ගැටුම්
@@ -4102,7 +4110,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},කරුණාකර {0} තෝරා
DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,දුර
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,දුර
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න.
DocType: Water Analysis,Storage Temperature,ගබඩා උෂ්ණත්වය
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4257,6 +4265,7 @@
DocType: Support Search Source,Source DocType,මූලාශ්ර DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,නව ටිකට්පතක් විවෘත කරන්න
DocType: Training Event,Trainer Email,පුහුණුකරු විද්යුත්
+DocType: Driver,Transporter,ට්රාන්ස්පෝර්ට්
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
DocType: Restaurant Reservation,No of People,මිනිසුන් ගණන
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.
@@ -4266,7 +4275,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,ශිෂ්ය අයදුම්කරු
DocType: Hub Tracked Item,Hub Tracked Item,Hub ගොනුවල අයිතමය බලන්න
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ලබන්නන් සඳහා ORIGINAL
@@ -4281,7 +4290,7 @@
,Qty to Deliver,ගලවාගනියි යවන ලද
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,මෙම දිනයෙන් පසු Amazon විසින් දත්ත යාවත්කාලීන කරනු ලැබේ
,Stock Analytics,කොටස් විශ්ලේෂණ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,පරීක්ෂණාගාරය
DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},රටකට මකාදැමීම රටට අවසර නැත {0}
@@ -4347,7 +4356,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ගිණුම් {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,එක් එක් ගුණාංගයෙන් අවම වශයෙන් එක් වටිනාකමක් තෝරන්න.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ද්රව්ය ඉල්ලීම් {0} අවලංගු කර හෝ නතර
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,යැවීම රාජ්යය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,යැවීම රාජ්යය
apps/erpnext/erpnext/config/hr.py +399,Leave Management,කළමනාකරණ තබන්න
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,කණ්ඩායම්
DocType: Purchase Invoice,Hold Invoice,ඉන්වොයිසිය තබන්න
@@ -4379,7 +4388,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
DocType: Clinical Procedure,Patient,රෝගියා
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,විකුණුම් නියෝගය මග හරවා ගන්න
DocType: Employee Onboarding Activity,Employee Onboarding Activity,සේවයේ යෙදීම
DocType: Location,Check if it is a hydroponic unit,එය හයිඩ්රොපොනික් ඒකකයක් දැයි පරීක්ෂා කරන්න
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අංකය හා කණ්ඩායම
@@ -4423,7 +4432,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,අදියර අලෙවි සැළැස්ම
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,වැටුප පුරවා ගන්න
DocType: Currency Exchange,For Buying,මිලදී ගැනීම සඳහා
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ගවේශක ද්රව්ය ලේඛණය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ආරක්ෂිත ණය
@@ -4457,7 +4466,7 @@
DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද,"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} අයිතමයට {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,පාඨමාලා වෙත යන්න
DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න
@@ -4553,6 +4562,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,කරුණාකර රෝගියා පළමුව බේරා ගන්න
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.
DocType: Program Enrollment,Public Transport,රාජ්ය ප්රවාහන
+DocType: Delivery Note,GST Vehicle Type,GST වාහන වර්ගය
DocType: Soil Texture,Silt Composition (%),සල්ට සංයුතිය (%)
DocType: Journal Entry,Remark,ප්රකාශය
DocType: Healthcare Settings,Avoid Confirmation,තහවුරු නොකරන්න
@@ -4774,6 +4784,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ධ (ලොගින් වන්න) හැඳුනුම්. සකස් නම්, එය සියලු මානව සම්පත් ආකෘති සඳහා පෙරනිමි බවට පත් වනු ඇත."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} සිට
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},නිවාඩු අයදුම්පත {0} දැනටමත් ශිෂ්යයාට එරෙහිව පවතී {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා
@@ -4791,7 +4802,7 @@
,Sales Payment Summary,විකුණුම් ගෙවීම් සාරාංශය
DocType: Restaurant,Restaurant,අවන්හල
DocType: Woocommerce Settings,API consumer key,API පාරිභෝගික යතුර
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
DocType: Tax Withholding Category,Account Details,ගිණුම් විස්තර
DocType: Crop,Materials Required,අවශ්ය ද්රව්ය
@@ -4805,6 +4816,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ
DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න
+DocType: Delivery Note,Distance (in km),දුර (කිලෝ මීටර්)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
DocType: Program Enrollment,School House,ස්කූල් හවුස්
@@ -4836,7 +4848,6 @@
DocType: Employee Transfer,New Company,නව සමාගම
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,සමාගම නිර්මාතෘ විසින් පමණක් ගනුදෙනු මකාදැමිය නොහැක
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,පොදු ලෙජරය අයැදුම්පත් වැරදි ලෙස සංඛ්යාව සොයාගෙන ඇත. ඔබ මෙම ගණුදෙනුවේ ඇති වැරදි ගිණුම තෝරා ඇති.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
DocType: Employee,Prefered Contact Email,Prefered අමතන්න විද්යුත්
DocType: Cheque Print Template,Cheque Width,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් පළල"
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,මිලදී ගැනීම අනුපාත හෝ තක්සේරු අනුපාත එරෙහිව අයිතමය සඳහා විකිණීම මිල තහවුරු
@@ -4893,7 +4904,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,වෙනස්කම් කරන්න
DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
DocType: Project,Total Billed Amount (via Sales Invoices),මුළු බිල්පත් ප්රමාණය (විකුණුම් ඉන්වොයිසි හරහා)
@@ -4951,12 +4962,13 @@
DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය
DocType: Account,Bank,බැංකුව
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ගුවන්
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,නිකුත් ද්රව්ය
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,නිකුත් ද්රව්ය
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext සමඟ වෙළඳාම් කරන්න
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,බෙදාහදා ගැනීම සටහන් {0} යාවත්කාලීන කරන ලදි
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,උපුටා දැක්වීම්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ග්රාන්ට්
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
@@ -5011,7 +5023,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY-
DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,නැව් රාජ්යය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,නැව් රාජ්යය
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},පරිශීලක {0} දැනටමත් සෞඛ්ය ආරක්ෂණ වෘත්තිකයාට පැවරී ඇත {1}
@@ -5027,7 +5039,7 @@
DocType: Staffing Plan Detail,Current Openings,වත්මන් විවෘත කිරීම්
DocType: Notification Control,Customize the Notification,මෙම නිවේදනය රිසිකරණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST මුදල
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST මුදල
DocType: Purchase Invoice,Shipping Rule,නැව් පාලනය
DocType: Patient Relation,Spouse,කලත්රයා
DocType: Lab Test Groups,Add Test,ටෙස්ට් එකතු කරන්න
@@ -5041,7 +5053,7 @@
DocType: Payroll Entry,Payroll Frequency,වැටුප් සංඛ්යාත
DocType: Lab Test Template,Sensitivity,සංවේදීතාව
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,උපරිම උත්සහයන් ඉක්මවා ඇති බැවින් සමමුහුර්ත තාවකාලිකව අක්රිය කර ඇත
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,අමුදව්ය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,අමුදව්ය
DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
@@ -5105,7 +5117,7 @@
DocType: Lead,Lead Type,ඊයම් වර්ගය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,මේ සියලු විෂයන් දැනටමත් ඉන්වොයිස් කර ඇත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,නව නිකුත් කිරීමේ දිනය සකසන්න
DocType: Company,Monthly Sales Target,මාසික විකුණුම් ඉලක්කය
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} අනුමත කළ හැකි
DocType: Hotel Room,Hotel Room Type,හෝටලයේ කාමර වර්ගය
@@ -5148,7 +5160,7 @@
DocType: Batch,Source Document Name,මූලාශ්රය ලේඛන නම
DocType: Production Plan,Get Raw Materials For Production,නිෂ්පාදනය සඳහා අමුද්රව්ය ලබා ගන්න
DocType: Job Opening,Job Title,රැකියා තනතුර
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,උපරිම නියැදි - {0} දැනටමත් {1} සහ {{}} කාණ්ඩයේ {1} අයිතමය {2} සඳහා තබා ඇත.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
@@ -5219,7 +5231,7 @@
DocType: Vehicle,Chassis No,චැසි අංක
DocType: Payment Request,Initiated,ආරම්භ
DocType: Production Plan Item,Planned Start Date,සැලසුම් ඇරඹුම් දිනය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,කරුණාකර BOM එකක් තෝරන්න
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ඒකාබද්ධ බදු අනුපමාණය
DocType: Purchase Order Item,Blanket Order Rate,නිමි ඇඳුම් මිල
apps/erpnext/erpnext/hooks.py +157,Certification,සහතික කිරීම
@@ -5274,7 +5286,7 @@
DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය
DocType: Share Transfer,Transfer,මාරු
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,මෙම වැඩ පිළිවෙල අවලංගු කිරීමට පෙර වැඩ පිළිවෙළ {0} අවලංගු කළ යුතුය
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ
DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය
@@ -5299,7 +5311,6 @@
DocType: Stock Entry,Delivery Note No,සැපයුම් සටහන නොමැත
DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,සිල්ලර
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,පත්වීම් ඉන්වොයිසිය කළමනාකරණය කරන්න ස්වයංක්රීයව
DocType: Student Attendance,Absent,නැති කල
DocType: Staffing Plan,Staffing Plan Detail,කාර්ය සැලැස්ම විස්තර
DocType: Employee Promotion,Promotion Date,ප්රවර්ධන දිනය
@@ -5321,7 +5332,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ඊයම් කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය
DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
DocType: Fiscal Year,Auto Created,ස්වයංක්රීයව නිර්මාණය කර ඇත
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,සේවක වාර්තාව සෑදීමට මෙය ඉදිරිපත් කරන්න
@@ -5373,7 +5384,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ
DocType: Vehicle,Policy No,ප්රතිපත්ති නැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න
DocType: Asset,Straight Line,සරල රේඛාව
DocType: Project User,Project User,ව්යාපෘති පරිශීලක
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,බෙදුණු
@@ -5465,7 +5476,7 @@
DocType: Maintenance Visit,Breakdown,බිඳ වැටීම
DocType: Travel Itinerary,Vegetarian,නිර්මාංශ
DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි
DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත
DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය
DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම
@@ -5525,6 +5536,7 @@
DocType: Subscription,Trial Period End Date,පරීක්ෂණ කාලය අවසන් වන දිනය
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා
DocType: Serial No,Asset Status,වත්කම් තත්ත්වය
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Dimensionional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,ආපනශාලා වගුව
DocType: Hotel Room,Hotel Manager,හෝටල් කළමනාකරු
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න
@@ -5543,7 +5555,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,මාසික සමුච්චිත
DocType: Attendance Request,On Duty,රාජකාරිය මත
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
@@ -5583,7 +5595,7 @@
DocType: Employee Onboarding,Job Offer,රැකියා අවස්ථාව
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,සැපයුම්කරු උද්ධෘත
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
@@ -5659,7 +5671,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,කොළ 0.5 ගුණාකාරවලින් වෙන් කල යුතු
DocType: Work Order,Operation Cost,මෙහෙයුම වියදම
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,තීරණ ගන්නන් හඳුනා ගැනීම
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,විශිෂ්ට ඒඑම්ටී
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි
DocType: Payment Request,Payment Ordered,ගෙවීම්
@@ -5678,7 +5690,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,ඒකකය සඳහා බර
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර
DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය
-DocType: Delivery Note,Transporter Doc No,ට්රාන්ස්නර් ඩොක් අංක
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු
DocType: Budget,Budget Accounts,අයවැය ගිණුම්
DocType: Employee,Internal Work History,අභ්යන්තර රැකියා ඉතිහාසය
@@ -5711,7 +5722,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},සෞඛ්ය ආරක්ෂණ වෘත්තිකයා {0}
DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
DocType: Quality Inspection,Incoming,ලැබෙන
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,විකිණුම් සහ මිලදී ගැනීම සඳහා පෙරනිමි බදු ආකෘති නිර්මාණය කර ඇත.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී.
@@ -5809,7 +5820,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,මාක් නැති කල
DocType: Job Applicant Source,Job Applicant Source,රැකියා ඉල්ලුම්කරු මූලාශ්රය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST මුදල
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST මුදල
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,සමාගම පිහිටුවීමට අපොහොසත් විය
DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩියා කිරීම
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
@@ -5832,6 +5843,7 @@
DocType: Training Event,Contact Number,ඇමතුම් අංකය
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
DocType: Cashier Closing,Custody,භාරකාරත්වය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,සේවක බදු නිදහස් කිරීම් ඔප්පු ඉදිරිපත් කිරීමේ විස්තර
DocType: Monthly Distribution,Monthly Distribution Percentages,මාසික බෙදාහැරීම් ප්රතිශත
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,තෝරාගත් අයිතමය කණ්ඩායම ලබා ගත නොහැකි
@@ -5845,7 +5857,7 @@
DocType: Payment Entry,Paid Amount,ු ර්
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,විකුණුම් චක්රය
DocType: Assessment Plan,Supervisor,සුපරීක්ෂක
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,රඳවා ගැනීමේ කොටස් ප්රවේශය
,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්
DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක්
,Work Order Stock Report,වැඩ පිළිවෙළේ වාර්තාව
@@ -5879,7 +5891,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,පිරිවැය මධ්යස්ථාන
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,නැවත ආරම්භ කිරීම
DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය
-DocType: Delivery Note,Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,අගනා යෝජනාව
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Purchase Invoice Item,Service End Date,සේවා අවසන් දිනය
@@ -5913,12 +5925,13 @@
DocType: Work Order,Planned Operating Cost,සැලසුම් මෙහෙයුම් පිරිවැය
DocType: Academic Term,Term Start Date,කාලීන ඇරඹුම් දිනය
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,සියලුම කොටස් ගනුදෙනු ලැයිස්තුව
+DocType: Supplier,Is Transporter,ප්රවාහකයෙකි
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"ගෙවීම් සලකුණු කර ඇත්නම්, වෙළඳසල් ඉන්වොයිසිය ආනයනය කිරීම"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
DocType: Subscription Plan Detail,Plan,සැලැස්ම
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
@@ -5957,7 +5970,7 @@
DocType: Workstation,per hour,පැයකට
DocType: Blanket Order,Purchasing,මිලදී ගැනීම
DocType: Announcement,Announcement,නිවේදනය
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ගණුදෙනුකරු LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ගණුදෙනුකරු LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,බෙදා හැරීම
@@ -6042,7 +6055,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS අඩු කළ ප්රමාණය
DocType: Production Plan,Include Subcontracted Items,උප කොන්ත්රාත් භාණ්ඩ ඇතුළත් කරන්න
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,එක්වන්න
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,එක්වන්න
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,හිඟය යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
@@ -6131,7 +6144,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,දායකත්ව කළමනාකරණය
DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,පින් කේතය
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,පින් කේතය
DocType: Soil Texture,Ternary Plot,ටර්නරි ප්ලොට්
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Scheduler හරහා නියමිත දින ෛදනික සමමුහුර්ත කිරීමේ ක්රියාවලිය සක්රීය කිරීමට මෙය පරික්ෂා කරන්න
DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය
@@ -6178,7 +6191,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,සෞඛ්ය සේවා
,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින්
DocType: GST HSN Code,Regional,කලාපීය
-DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,විද්යාගාරය
DocType: UOM Category,UOM Category,UOM වර්ගය
DocType: Clinical Procedure Item,Actual Qty (at source/target),සැබෑ යවන ලද (මූල / ඉලක්ක දී)
@@ -6201,7 +6213,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,වෙබ් අඩවියක් නිර්මාණය කිරීම අසාර්ථක විය
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,දැනටමත් නිර්මාණය කර ඇති රඳවා තබා ගැනීමේ කොටස් ලේඛනය හෝ සාම්පල ප්රමාණය ලබා දී නොමැත
DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම්
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ
@@ -6242,8 +6254,6 @@
DocType: Employee,Educational Qualification,අධ්යාපන සුදුසුකම්
DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> \ මකා දමන්න"
DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
@@ -6296,7 +6306,6 @@
DocType: Company,Budget Detail,අයවැය විස්තර
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
-DocType: Delivery Note,Distance (KM),දුර (KM)
DocType: Asset,Custodian,භාරකරු
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 සිට 100 අතර අගයක් විය යුතුය
@@ -6337,6 +6346,7 @@
DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය
DocType: Asset,Assets,වත්කම්
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,පරිගණක
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න.
DocType: Subscription,Current Invoice End Date,ජංගම ඉන්වොයිසිය අවසානය
DocType: Payment Term,Due Date Based On,නියමිත දිනය මත පදනම්ව
@@ -6352,7 +6362,6 @@
DocType: Loan,Disbursed,උපෙයෝජනය
DocType: Healthcare Settings,Laboratory Settings,රසායනාගාර සැකසුම්
DocType: Clinical Procedure,Service Unit,සේවා ඒකකය
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,සැපයුම්කරු සාර්ථක ලෙස සකසන්න
DocType: Leave Encashment,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,එය කරන්නේ කුමක්ද?
@@ -6409,7 +6418,7 @@
DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත්
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
DocType: Chapter,Chapter Head,පරිච්ඡේදය
DocType: Payment Term,Month(s) after the end of the invoice month,ඉන්වොයිස් මාසය අවසන් වීමෙන් පසු මාස
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,වැටුප් ව්යුහය සඳහා ප්රතිලාභ මුදල් ලබා දීම සඳහා නම්යශීලී ප්රතිලාභ (Components) විය යුතුය
@@ -6488,7 +6497,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ඩේලි සිහිගැන්වීම්
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,සෞඛ්ය සේවා ඒකකය
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,නිෂ්පාදන
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,නිෂ්පාදන
DocType: Products Settings,Home Page is Products,මුල් පිටුව නිෂ්පාදන වේ
,Asset Depreciation Ledger,වත්කම් ක්ෂය ලේජර
DocType: Salary Structure,Leave Encashment Amount Per Day,දිනකට එචි.අ.
@@ -6500,7 +6509,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,හෝටල් කාමර වෙන් කිරීම
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,පාරිභෝගික සේවය
DocType: BOM,Thumbnail,සිඟිති-රූපය
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ඊමේල් හැඳුනුම් පත් සමඟ සම්බන්ධතා නොමැත.
DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර
DocType: Notification Control,Prompt for Email on Submission of,ඉදිරිපත් කිරීම මත විද්යුත් සඳහා කඩිනම්
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},සේවකයාගේ උපරිම ප්රතිලාභය {0} ඉක්මවයි {1}
@@ -6589,6 +6598,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"දිනය සහ වෙබ් අඩවියේ කාලය ගිය තැන, ශ්රී ලංකා තැපෑල අනිවාර්ය වේ"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ගනුදෙනු මිලට ගැනීම සඳහා බදු ආකෘතියකි.
,Item Prices,අයිතමය මිල ගණන්
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
DocType: Holiday List,Add to Holidays,නිවාඩු දින එකතු කරන්න
DocType: Woocommerce Settings,Endpoint,අවසානය
@@ -6616,7 +6626,7 @@
DocType: Subscription Plan,Based on price list,මිල ලැයිස්තුව මත පදනම්ව
DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ
DocType: Vehicle Service,Change,වෙනස්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,දායකත්වය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,දායකත්වය
DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත්
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ගාස්තු නිර්මාණ ඉදිරිපත් කිරීම
DocType: Appraisal Goal,Score Earned,ලකුණු උපයා
@@ -6658,9 +6668,9 @@
DocType: Appraisal,Total Score (Out of 5),මුළු ලකුණු (5 න්)
DocType: Student Attendance Tool,Batch,කණ්ඩායම
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,අවසන් මිලදී ගැනීම අනුව යාවත්කාලීන කරන්න
DocType: Donor,Donor Type,ඩොනෝර් වර්ගය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ස්වයං යාවත්කාලීන ලියවිල්ල යාවත්කාලීන කරන ලදි
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ශේෂ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,කරුණාකර සමාගම තෝරා ගන්න
DocType: Job Card,Job Card,රැකියා කාඩ්
@@ -6729,14 +6739,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,සේවක ප්රතිලාභ සේවා විස්තරය
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ගෙවීම් ලදුපත සටහන
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
-DocType: Delivery Note,ODC,ඩීඩීසී
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} ගෙවීම් සටහන් ප්රමාණය {2} වඩා අඩු හෝ සමාන විය යුතුයි
DocType: Program Enrollment Tool,New Academic Term,නව අධ්යයන වාරය
,Course wise Assessment Report,පාඨමාලා නැණවත් ඇගයීම් වාර්තාව
DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC රාජ්යය / UT බදු අනුයුක්ත කර ඇත
DocType: Tax Rule,Tax Rule,බදු පාලනය
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,විකුණුම් පාපැදි පුරාම එකම අනුපාත පවත්වා
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,වෙළඳපලේ ලියාපදිංචි වන්නට වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,වෙළඳපලේ ලියාපදිංචි වන්නට වෙනත් පරිශීලකයෙකු ලෙස පුරනය වන්න
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,වර්ක්ස්ටේෂන් වැඩ කරන වේලාවන් පිටත කාලය ලඝු-සටහන් සඳහා සැලසුම් කරන්න.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,පෝලිමේ පාරිභෝගිකයන්
DocType: Driver,Issuing Date,දිනය නිකුත් කිරීම
@@ -6778,8 +6787,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},සේවක {0} හෝ සමාගම සඳහා පෙරනිමි නිවාඩු ලැයිස්තු සකස් කරුණාකර {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} පවතී නැත
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,තේරීම් කණ්ඩායම අංක
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN සඳහා
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN සඳහා
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ගනුදෙනුකරුවන් වෙත මතු බිල්පත්.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ඉන්වොයිස් පත් කිරීම් ස්වයංක්රීයව
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ව්යාපෘති අංකය
DocType: Salary Component,Variable Based On Taxable Salary,ආදායම් මත පදනම් විචල්ය මත පදනම් වේ
DocType: Company,Basic Component,මූලික සංරචක
@@ -6841,6 +6851,7 @@
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර
DocType: Assessment Group,Assessment Group,තක්සේරු කණ්ඩායම
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,කණ්ඩායම බඩු තොග
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,ක්රියා පටිපාටිය
DocType: Employee,Contract End Date,කොන්ත්රාත්තුව අවසානය දිනය
DocType: Amazon MWS Settings,Seller ID,විකුණුම් හැඳුනුම්පත
@@ -6878,7 +6889,7 @@
DocType: Project,Gross Margin %,දළ ආන්තිකය%
DocType: BOM,With Operations,මෙහෙයුම් සමග
DocType: Support Search Source,Post Route Key List,තැපැල් මාර්ග යතුරු ලැයිස්තුව
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,මුල්ය සටහන් ඇතුළත් කිරීම් මේ වන විටත් සමාගම {1} සඳහා මුදල් {0} තුළ සිදු කර ඇත. මුදල් {0} සමග කරුණාකර ලැබිය හෝ ගෙවිය යුතු ගිණුම් තෝරන්න.
DocType: Asset,Is Existing Asset,දැනට පවතින වත්කම් වේ
DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
DocType: Salary Component,Statistical Component,සංඛ්යාන සංරචක
@@ -6905,7 +6916,7 @@
DocType: Purchase Order,Advance Paid,උසස් ගෙවුම්
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,විකුණුම් නියෝගය සඳහා වැඩිපුර නිෂ්පාදනයක්
DocType: Item,Item Tax,අයිතමය බදු
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,සැපයුම්කරු ද්රව්යමය
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,සැපයුම්කරු ද්රව්යමය
DocType: Soil Texture,Loamy Sand,ලමයි වැලි
DocType: Production Plan,Material Request Planning,ද්රව්ය ඉල්ලීම් සැලසුම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,සුරාබදු ඉන්වොයිසිය
@@ -6929,7 +6940,6 @@
DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7015,7 +7025,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
DocType: BOM Explosion Item,Allow Transfer for Manufacture,නිෂ්පාදනය සඳහා මාරු කිරීම
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
DocType: Cash Flow Mapping,Is Income Tax Expense,ආදායම් බදු වියදම
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ඔබේ ඇණවුම භාර දීම සඳහා පිටත් වේ!
@@ -7026,10 +7036,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු
DocType: Vehicle,Petrol,පෙට්රල්
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ඉතිරි ප්රතිලාභ (වාර්ෂිකව)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ද්රව්ය බිල
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,ද්රව්ය බිල
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය
DocType: Employee,Leave Policy,නිවාඩු ප්රතිපත්තිය
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,යාවත්කාලීන අයිතම
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,යාවත්කාලීන අයිතම
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ref දිනය
DocType: Employee,Reason for Leaving,බැහැරවීම හේතුව
DocType: BOM Operation,Operating Cost(Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්)
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index c4ad7ed..1c73950 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Pridať kľúč trasy
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Hodnotiace správy
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovnú objednávku
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Právne
+DocType: Delivery Note,Transport Receipt Date,Dátum príjmu dopravy
DocType: Shopify Settings,Sales Order Series,Séria objednávok
DocType: Vital Signs,Tongue,jazyk
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Výnimka HRA
DocType: Sales Invoice,Customer Name,Meno zákazníka
DocType: Vehicle,Natural Gas,Zemný plyn
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v riadku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1}
DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
DocType: Pricing Rule,Apply On,Aplikujte na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné oznámenie o e-maile
DocType: Bank Statement Settings,Statement Header Mapping,Hlásenie hlavičky výkazu
,Sales Partners Commission,Obchodní partneři Komise
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Dátum začiatku odberu
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Z adresy 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zmrazený
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Náklady na skladovanie
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Vyberte položku Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Overenie účasti
DocType: Sales Invoice,Change Amount,zmena Suma
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletná práca
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Nechte Blokováno
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Typ dodávky
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Typ dodávky
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
DocType: Lead,Do Not Contact,Nekontaktujte
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požiadavka na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nákupné podrobnosti
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
DocType: Journal Entry,Payment Order,Platobný príkaz
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Vnější práce History
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenčné Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu pre študentov
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Z kódu PIN
DocType: Appointment Type,Is Inpatient,Je hospitalizovaný
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Meno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadchádzajúce Udalosti v kalendári
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantov atribúty
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Employee,Company Email,E-mail spoločnosti
DocType: GL Entry,Debit Amount in Account Currency,Debetné Čiastka v mene účtu
DocType: Supplier Scorecard,Scoring Standings,Skóre bodov
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Dobrá / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevybavené aktivity pre dnešok
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponentov pre mzdy časového rozvrhu.
+DocType: Driver,Applicable for external driver,Platí pre externý ovládač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Loan,Total Payment,celkové platby
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokovať faktúru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokovať faktúru
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
DocType: Budget,Ignore,Ignorovat
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nie je aktívny
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nie je aktívny
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvorte výplatné pásky
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov
DocType: Production Plan,Production Plan,Výrobný plán
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu
,Total Stock Summary,Súhrnné zhrnutie zásob
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
DocType: Restaurant Reservation,Restaurant Reservation,Rezervácia reštaurácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / straty na majetku likvidáciu
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Lab Test Template,Grouped,zoskupené
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Časový rozvrh
DocType: Manufacturing Settings,Backflush Raw Materials Based On,So spätným suroviny na základe
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervný sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervný sklad
DocType: Lead,Lead is an Organization,Vedenie je organizácia
DocType: Guardian Interest,Interest,záujem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Instructor Log,Other Details,Ďalšie podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ
DocType: Lab Test,Test Template,Šablóna testu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Restaurant Order Entry Item,Served,slúžil
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informácie o kapitole.
DocType: Account,Accounts,Účty
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch
DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Supplier Scorecard,Per Week,Za týždeň
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získajte od stretnutia s pacientmi
DocType: Subscriber,Subscriber,predplatiteľ
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
DocType: Project Update,How is the Project Progressing Right Now?,Ako teraz práca prebieha?
@@ -1257,10 +1261,12 @@
DocType: Lab Test,Lab Test,Laboratórny test
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj na generovanie správ študentov
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový rozvrh časového harmonogramu zdravotnej starostlivosti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridať Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
DocType: Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy"
@@ -1339,7 +1345,7 @@
DocType: Production Plan,Select Items,Vyberte položky
DocType: Share Transfer,To Shareholder,Akcionárovi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z štátu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Z štátu
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie inštitúcie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
@@ -1376,7 +1382,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
DocType: Issue,Via Customer Portal,Prostredníctvom zákazníckeho portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Suma SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Suma SGST
DocType: Lab Test Template,Result Format,Formát výsledkov
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky
@@ -1434,7 +1440,7 @@
DocType: Restaurant Table,Minimum Seating,Minimálne sedenie
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetrenie Výsledok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
@@ -1442,10 +1448,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Zmeniť dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom)
DocType: Delivery Settings,Dispatch Notification Attachment,Príloha o oznámení odoslania
@@ -1537,7 +1543,7 @@
DocType: Crop Cycle,Crop Cycle,Orezový cyklus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z miesta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
@@ -1692,7 +1698,7 @@
DocType: Tax Rule,Shipping State,Prepravné State
,Projected Quantity as Source,Množstvo projekciou as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet z dodávky
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet z dodávky
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ prenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
@@ -1720,12 +1726,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
DocType: Company,Date of Commencement,Dátum začiatku
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odeslán (komu) {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
-DocType: Delivery Trip,Driver Name,Názov vodiča
+DocType: Delivery Note,Driver Name,Názov vodiča
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Účasť
DocType: Education Settings,Attendance Freeze Date,Účasť
@@ -1766,7 +1772,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
@@ -1775,7 +1781,7 @@
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Setup Progress Action,Action Name,Názov akcie
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začiatočný rok
@@ -1805,13 +1811,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Manažment
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprv vyberte spoločnosť
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Delivery Note,Is Return,Je Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,pozor
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / ťarchopis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Return / ťarchopis
DocType: Price List Country,Price List Country,Cenník Krajina
DocType: Item,UOMs,Merné Jednotky
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}
@@ -1888,7 +1895,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Announcement,All Students,všetci študenti
@@ -1937,11 +1944,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Príklad: Masters v informatike
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dodávateľ {0} nebol nájdený v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item Default,Default Buying Cost Center,Výchozí Center Nákup Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Pre predvoleného dodávateľa (nepovinné)
DocType: Supplier Quotation Item,Lead Time in days,Vek Obchodnej iniciatívy v dňoch
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
@@ -1976,7 +1984,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Účtovné položky pre aktíva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokovať faktúru
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Náklady na opravu
@@ -1996,7 +2004,7 @@
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
DocType: Volunteer,Volunteer Name,Názov dobrovoľníka
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
@@ -2005,7 +2013,7 @@
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Z názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Z názvu strany
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
@@ -2014,7 +2022,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprv nastavte kód položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačných intervalov
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
@@ -2042,10 +2050,10 @@
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company meny)
DocType: Daily Work Summary Group,Reminder,pripomienka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Prístupná hodnota
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Prístupná hodnota
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Z GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Z GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v prebiehajúcej
DocType: Workstation,Workstation Name,Meno pracovnej stanice
@@ -2053,7 +2061,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
@@ -2075,7 +2083,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Vyberte spoločnosť
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spoločnosť
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis
@@ -2149,7 +2157,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pre spoločnosť
@@ -2192,7 +2200,7 @@
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
DocType: Package Code,Package Code,Kód zásielky
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
@@ -2205,7 +2213,7 @@
DocType: Leave Type,Max Leaves Allowed,Max povolené povolenia
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bankový zostatok
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
@@ -2238,7 +2246,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List k balíku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,List k balíku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány
DocType: Disease,Common Name,Spoločný názov
@@ -2270,7 +2278,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Zvoľte Možné dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Zvoľte Možné dodávateľa
DocType: Sales Invoice,Source,Zdroj
DocType: Customer,"Select, to make the customer searchable with these fields","Vyberte, ak chcete, aby sa zákazník stal pomocou týchto polí"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní
@@ -2334,7 +2342,7 @@
DocType: Employee,Leave Details,Zanechať detaily
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
DocType: UOM,UOM Name,Názov Mernej Jednotky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Na adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Na adresu 1
DocType: GST HSN Code,HSN Code,Kód HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi
@@ -2355,7 +2363,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta)
@@ -2705,11 +2713,11 @@
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} musí být předloženy
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Správa podielov
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Splátka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Splátka
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky
DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
@@ -2753,10 +2761,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pracovného výkazu
DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotřeba Množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikace
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,hlina
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2765,7 +2773,7 @@
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
DocType: Leave Type,Earned Leave Frequency,Frekvencia získanej dovolenky
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub typ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub typ
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla
DocType: Vital Signs,Furry,srstnatý
@@ -2799,6 +2807,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiškálny rok
DocType: Asset Maintenance Log,Planned,plánovaná
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
@@ -2822,7 +2831,7 @@
,Amount to Deliver,"Suma, ktorá má dodávať"
DocType: Asset,Insurance Start Date,Dátum začatia poistenia
DocType: Salary Component,Flexible Benefits,Flexibilné výhody
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
@@ -2845,7 +2854,7 @@
DocType: Pricing Rule,Selling,Predaj
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
@@ -2864,9 +2873,9 @@
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
-DocType: Delivery Note,Vehicle Type,Typ vozidla
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná suma (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
@@ -2968,7 +2977,6 @@
DocType: Serial No,Invoice Details,Podrobnosti faktúry
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Hub Tracked Item,Hub Category,Kategória Hubu
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Číslo vozidla
@@ -2993,7 +3001,7 @@
DocType: Projects Settings,Timesheets,Pracovné výkazy
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistá mzda info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Čiastka CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Čiastka CESS
DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
@@ -3004,7 +3012,6 @@
DocType: Cash Flow Mapper,Position,pozície
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Získajte položky z predpisov
DocType: Patient,Patient Details,Podrobnosti o pacientoch
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Inpatient Record,B Positive,B Pozitívne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
@@ -3070,7 +3077,7 @@
DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu"
,Production Analytics,Analýza výroby
@@ -3090,7 +3097,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odečíst
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Znovu otevřít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Znovu otevřít
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2
DocType: Attendance,Attendance Request,Žiadosť o účasť
@@ -3116,7 +3123,7 @@
DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
DocType: Bank Guarantee,Supplier,Dodávateľ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.
@@ -3229,6 +3236,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Povoliť rovnakú položku viackrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zamestnanci
@@ -3269,7 +3277,7 @@
DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový zoznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -3311,7 +3319,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
@@ -3371,7 +3379,7 @@
DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,kusovníky
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Obchody
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
@@ -3389,11 +3397,11 @@
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
+DocType: Delivery Note,Mode of Transport,Druh transportu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatnej páske
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Přenos materiálu
DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
DocType: Travel Request,Any other details,Ďalšie podrobnosti
DocType: Water Analysis,Origin,pôvod
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
@@ -3419,6 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť
DocType: Asset Maintenance Log,Actions performed,Vykonané akcie
DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie
+DocType: Delivery Note,Transport Receipt No,Doklad o preprave č
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
@@ -3479,12 +3488,12 @@
DocType: Warranty Claim,Raised By,Vznesené
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,predpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
DocType: POS Closing Voucher,Sales Invoices Summary,Prehľad faktúr predaja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Do názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Do názvu strany
DocType: Grant Application,Organization,organizácie
DocType: Grant Application,Organization,organizácie
DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Příležitost
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
DocType: Travel Request,Domestic,domáci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
DocType: Certification Application,USD,Americký dolár
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
@@ -3659,7 +3668,7 @@
DocType: Employee Separation,Employee Separation,Oddelenie zamestnancov
DocType: BOM Item,Original Item,Pôvodná položka
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
@@ -3858,7 +3867,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Hotel Room,Hotels,hotely
-DocType: Delivery Note,Transporter Date,Dátum prepravcu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
DocType: Project,Task Completion,úloha Dokončenie
@@ -3877,7 +3885,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,študent Prijímacie
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je zakázaný
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Veľké
DocType: Loan,Loan Application,Aplikácia úveru
@@ -3933,7 +3941,7 @@
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na žiadosť o materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Odkaz na žiadosť o materiál
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka nastavenia transakcie bankového výpisu
@@ -3948,7 +3956,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ak akumulovaný mesačný rozpočet prekročil PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na miesto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Na miesto
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prehodnotenie výmenného kurzu
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
@@ -4099,7 +4107,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé
DocType: Company,Standard Template,štandardná šablóna
DocType: Training Event,Theory,teória
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
@@ -4118,7 +4126,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Kôš
DocType: Crop,Crop Name,Názov plodiny
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Schôdzky a stretnutia
@@ -4172,7 +4180,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,vzdialenosť
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,vzdialenosť
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
DocType: Water Analysis,Storage Temperature,Teplota skladovania
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4327,6 +4335,7 @@
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorte novú letenku
DocType: Training Event,Trainer Email,tréner Email
+DocType: Driver,Transporter,prepravca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet ľudí
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
@@ -4336,7 +4345,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Žiadateľ
DocType: Hub Tracked Item,Hub Tracked Item,Pásová sledovaná položka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINÁL PRE PRÍJEMCU
@@ -4351,7 +4360,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume
,Stock Analytics,Analýza zásob
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operácia nemôže byť prázdne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operácia nemôže byť prázdne
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratórne testy
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}
@@ -4417,7 +4426,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Štát odoslania
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Štát odoslania
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa priepustiek
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
DocType: Purchase Invoice,Hold Invoice,Podržte faktúru
@@ -4449,7 +4458,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
DocType: Clinical Procedure,Patient,trpezlivý
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnosť zamestnancov na palube
DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
@@ -4493,7 +4502,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Predajné potrubie podľa etapy
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Proveďte výplatní pásce
DocType: Currency Exchange,For Buying,Pre nákup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridať všetkých dodávateľov
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Pridať všetkých dodávateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prechádzať BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
@@ -4527,7 +4536,7 @@
DocType: Patient Appointment,Patient Appointment,Menovanie pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získajte dodávateľov od
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Získajte dodávateľov od
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} sa nenašiel pre položku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
@@ -4623,6 +4632,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprv si pacienta uložte
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Program Enrollment,Public Transport,Verejná doprava
+DocType: Delivery Note,GST Vehicle Type,Typ vozidla GST
DocType: Soil Texture,Silt Composition (%),Zloženie sklonu (%)
DocType: Journal Entry,Remark,Poznámka
DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa konfirmácii
@@ -4844,6 +4854,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1}
DocType: Task,depends_on,záleží na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
@@ -4861,7 +4872,7 @@
,Sales Payment Summary,Prehľad platieb z predaja
DocType: Restaurant,Restaurant,reštaurácie
DocType: Woocommerce Settings,API consumer key,API spotrebiteľský kľúč
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
DocType: Tax Withholding Category,Account Details,Údaje o účtu
DocType: Crop,Materials Required,Potrebné materiály
@@ -4875,6 +4886,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
+DocType: Delivery Note,Distance (in km),Vzdialenosť (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Program Enrollment,School House,School House
@@ -4906,7 +4918,6 @@
DocType: Employee Transfer,New Company,Nová spoločnost
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail
DocType: Cheque Print Template,Cheque Width,šek Šírka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
@@ -4963,7 +4974,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Vykonajte varianty
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
@@ -5021,12 +5032,13 @@
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext
DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
@@ -5081,7 +5093,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do štátu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Loď do štátu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1}
@@ -5097,7 +5109,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z prevádzkových činností
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Suma
DocType: Purchase Invoice,Shipping Rule,Prepravné pravidlo
DocType: Patient Relation,Spouse,manželka
DocType: Lab Test Groups,Add Test,Pridať test
@@ -5111,7 +5123,7 @@
DocType: Payroll Entry,Payroll Frequency,mzdové frekvencia
DocType: Lab Test Template,Sensitivity,citlivosť
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -5175,7 +5187,7 @@
DocType: Lead,Lead Type,Typ Iniciatívy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavte nový dátum vydania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavte nový dátum vydania
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ izby hotela
@@ -5218,7 +5230,7 @@
DocType: Batch,Source Document Name,Názov zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
@@ -5290,7 +5302,7 @@
DocType: Vehicle,Chassis No,podvozok Žiadne
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovník
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vyberte kusovník
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
apps/erpnext/erpnext/hooks.py +157,Certification,osvedčenie
@@ -5345,7 +5357,7 @@
DocType: Tax Rule,Billing State,Fakturačný štát
DocType: Share Transfer,Transfer,Převod
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
@@ -5370,7 +5382,6 @@
DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Cheque Print Template,Message to show,správa ukázať
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Manažovať faktúru schôdzok automaticky
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Podrobný plán personálneho plánu
DocType: Employee Promotion,Promotion Date,Dátum propagácie
@@ -5392,7 +5403,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,urobiť Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tlač a papiernictva
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Poslať Dodávateľ e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
DocType: Fiscal Year,Auto Created,Automatické vytvorenie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
@@ -5444,7 +5455,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na vyradenie aktív
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
DocType: Vehicle,Policy No,nie politika
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Získať predmety z Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Získať predmety z Bundle Product
DocType: Asset,Straight Line,Priamka
DocType: Project User,Project User,projekt Užívateľ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdeliť
@@ -5535,7 +5546,7 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,vegetarián
DocType: Patient Encounter,Encounter Date,Dátum stretnutia
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
@@ -5596,6 +5607,7 @@
DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Rozmerový náklad (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka
DocType: Hotel Room,Hotel Manager,Hotelový manažér
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
@@ -5614,7 +5626,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac
DocType: Attendance Request,On Duty,V službe
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
@@ -5654,7 +5666,7 @@
DocType: Employee Onboarding,Job Offer,Ponuka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodávateľská ponuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
@@ -5731,7 +5743,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
DocType: Work Order,Operation Cost,Provozní náklady
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikácia rozhodovacích orgánov
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
DocType: Payment Request,Payment Ordered,Platba objednaná
@@ -5750,7 +5762,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
-DocType: Delivery Note,Transporter Doc No,Číslo prepravcu č
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transackia na zásobách
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5783,7 +5794,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
@@ -5881,7 +5892,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnanie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Suma IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Suma IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť
DocType: Asset Repair,Asset Repair,Oprava majetku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
@@ -5904,6 +5915,7 @@
DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,starostlivosť
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Vybraná položka nemůže mít dávku
@@ -5917,7 +5929,7 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Preskúmajte predajný cyklus
DocType: Assessment Plan,Supervisor,Nadriadený
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retenčný záznam
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retenčný záznam
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
,Work Order Stock Report,Správa o stave pracovnej objednávky
@@ -5951,7 +5963,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reštartujte odber
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín
-DocType: Delivery Note,Transporter ID,ID prepravcu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID prepravcu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Návrh hodnoty
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby
@@ -5985,12 +5997,13 @@
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Dátum začatia
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Zoznam všetkých transakcií s akciami
+DocType: Supplier,Is Transporter,Je Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importovať faktúru z predaja, ak je platba označená"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
DocType: Subscription Plan Detail,Plan,plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -6029,7 +6042,7 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,nákup
DocType: Announcement,Announcement,oznámenia
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribúcia
@@ -6114,7 +6127,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Výška odpočítanej TDS
DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pripojiť
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
@@ -6203,7 +6216,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Správa predplatného
DocType: Appraisal,Appraisal Template,Posouzení Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kódovanie kódu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kódovanie kódu
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Začiarknite toto, ak chcete povoliť plánovanú dennú synchronizáciu prostredníctvom plánovača"
DocType: Item Group,Item Classification,Položka Klasifikace
@@ -6250,7 +6263,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravotnícke služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,regionálne
-DocType: Delivery Note,Transport Mode,Režim dopravy
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratórium
DocType: UOM Category,UOM Category,UOM kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
@@ -6273,7 +6285,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodarilo sa vytvoriť webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
DocType: Program,Program Abbreviation,program Skratka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
@@ -6314,8 +6326,6 @@
DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mena pre {0} musí byť {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
@@ -6368,7 +6378,6 @@
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
-DocType: Delivery Note,Distance (KM),Vzdialenosť (KM)
DocType: Asset,Custodian,strážca
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
@@ -6409,6 +6418,7 @@
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktíva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry
DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na
@@ -6424,7 +6434,6 @@
DocType: Loan,Disbursed,vyplatená
DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia
DocType: Clinical Procedure,Service Unit,Servisná jednotka
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Úspešne nastaviť dodávateľa
DocType: Leave Encashment,Leave Encashment,nechať inkasa
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Čím sa zaoberá?
@@ -6481,7 +6490,7 @@
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
DocType: Chapter,Chapter Head,Kapitola hlavu
DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
@@ -6561,7 +6570,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denná Upomienky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,výrobok
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,výrobok
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň
@@ -6573,7 +6582,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1}
@@ -6663,6 +6672,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Holiday List,Add to Holidays,Pridať do sviatkov
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6690,7 +6700,7 @@
DocType: Subscription Plan,Based on price list,Na základe cenníka
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Zmena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,predplatné
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,predplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
@@ -6732,9 +6742,9 @@
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarža
DocType: Support Search Source,Query Route String,Dotaz reťazca trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu
DocType: Donor,Donor Type,Typ darcu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument bol aktualizovaný automaticky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokument bol aktualizovaný automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zostatok
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte spoločnosť
DocType: Job Card,Job Card,Pracovná karta
@@ -6802,14 +6812,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Priebežná hodnotiaca správa
DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC štátu / UT
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci vo fronte
DocType: Driver,Issuing Date,Dátum vydania
@@ -6853,8 +6862,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu
DocType: Company,Basic Component,Základná zložka
@@ -6916,6 +6926,7 @@
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,skupina Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby
+DocType: Supplier,GST Transporter ID,ID prepravcu GST
DocType: Procedure Prescription,Procedure Name,Názov procedúry
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Amazon MWS Settings,Seller ID,ID predávajúceho
@@ -6953,7 +6964,7 @@
DocType: Project,Gross Margin %,Hrubá Marža %
DocType: BOM,With Operations,S operacemi
DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
DocType: Asset,Is Existing Asset,Je existujúcemu aktívu
DocType: Salary Component,Statistical Component,Štatistická zložka
DocType: Warranty Claim,If different than customer address,Pokud se liší od adresy zákazníka
@@ -6979,7 +6990,7 @@
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadprodukcie pre objednávku predaja
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiál Dodávateľovi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiál Dodávateľovi
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Plánovanie žiadostí o materiál
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotrebný Faktúra
@@ -7003,7 +7014,6 @@
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe v stave: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7089,7 +7099,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povoliť prevod na výrobu
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Získat předměty z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii!
@@ -7100,10 +7110,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
DocType: Vehicle,Petrol,benzín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zvyšné výhody (ročné)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kusovník
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
DocType: Employee,Leave Policy,Opustiť pravidlá
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizovať položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Aktualizovať položky
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (Company mena)
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 0cd85b9..0ad5049 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registriraj se
DocType: Patient,Divorced,Ločen
DocType: Support Settings,Post Route Key,Ključ objave posta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Poročila o oceni
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Odstotek prekomerne proizvodnje za delovni red
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravna
+DocType: Delivery Note,Transport Receipt Date,Datum prejema transporta
DocType: Shopify Settings,Sales Order Series,Serija prodajnih naročil
DocType: Vital Signs,Tongue,Jezik
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Oprostitev HRA
DocType: Sales Invoice,Customer Name,Ime stranke
DocType: Vehicle,Natural Gas,Zemeljski plin
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Zaporedje uspešno posodobljeno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Naročilo
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v vrstici {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v vrstici {1}
DocType: Asset Finance Book,Depreciation Start Date,Začetni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Več cene postavko.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Poslano je poslano obvestilo o e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Kartiranje glave izjave
,Sales Partners Commission,Partnerji Sales Komisija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Začetni datum naročnine
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od naslova 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od naslova 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Letne plače
DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} je zamrznjeno
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznjeno
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Zaloga Stroški
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Izberite Target Skladišče
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti
DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
DocType: SMS Center,SMS Center,SMS center
DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti
DocType: Sales Invoice,Change Amount,Znesek spremembe
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Izpolnite Job
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Pustite blokiranih
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Vrsta dobave
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Vrsta dobave
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
DocType: Lead,Do Not Contact,Ne Pišite
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Izpolnjevanje pogojev
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zahteva za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Nakup Podrobnosti
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje v osnovni valuti
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
DocType: Email Digest,New Quotations,Nove ponudbe
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.
DocType: Journal Entry,Payment Order,Plačilni nalog
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Zunanji Delo Zgodovina
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Krožna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iz kode PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iz kode PIN
DocType: Appointment Type,Is Inpatient,Je bolnišnična
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributi atributov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Employee,Company Email,Družba E-pošta
DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
DocType: Supplier Scorecard,Scoring Standings,Točkovno točkovanje
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Dobro / stabilno
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Debetni Znesek
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result
DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,V čakanju na aktivnosti za danes
DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
+DocType: Driver,Applicable for external driver,Velja za zunanjega voznika
DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
DocType: Loan,Total Payment,Skupaj plačila
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Proizvedeni elementi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ujemanje transakcije z računi
DocType: Sales Order Item,Gross Profit,Bruto dobiček
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokiraj račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Odblokiraj račun
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
DocType: Production Plan Item,Pending Qty,Pending Kol
DocType: Budget,Ignore,Ignoriraj
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ni aktiven
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ni aktiven
DocType: Woocommerce Settings,Freight and Forwarding Account,Tovorni in posredniški račun
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ustvarite plači
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja
DocType: Production Plan,Production Plan,Načrt proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Prodaja Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Prodaja Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda
,Total Stock Summary,Skupaj Stock Povzetek
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Privzeto imenovanje računov
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restavracij
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,storitev Podrobnosti
DocType: Vehicle Log,Service Details,storitev Podrobnosti
DocType: Lab Test Template,Grouped,Združeno
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
DocType: Sales Invoice,Port Code,Pristaniška koda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervno skladišče
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Rezervno skladišče
DocType: Lead,Lead is an Organization,Svinec je organizacija
DocType: Guardian Interest,Interest,Obresti
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Drugi podatki
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Preskusna predloga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Restaurant Order Entry Item,Served,Servirano
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Podatki o poglavju.
DocType: Account,Accounts,Računi
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,UOM razmika rastlin
DocType: Loyalty Program,Single Tier Program,Program enotnega razreda
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od naslova 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od naslova 1
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Supplier Scorecard,Per Week,Tedensko
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose"
DocType: Asset,Maintenance,Vzdrževanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pojdite iz srečanja s pacientom
DocType: Subscriber,Subscriber,Naročnik
DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Posodobite svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Posodobite svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
DocType: Item,Maximum sample quantity that can be retained,"Največja količina vzorca, ki jo je mogoče obdržati"
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekt napreduje prav zdaj?
@@ -1238,10 +1242,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Orodje za generiranje študentskega poročila
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časovni razpored zdravstvenega varstva
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
DocType: Loan,Interest Income Account,Prihodki od obresti račun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
@@ -1320,7 +1326,7 @@
DocType: Production Plan,Select Items,Izberite Items
DocType: Share Transfer,To Shareholder,Za delničarja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} za Račun {1} z dne {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iz države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitvena ustanova
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodeljevanje listov ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
@@ -1357,7 +1363,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
DocType: Issue,Via Customer Portal,Preko portala za stranke
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Znesek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Znesek
DocType: Lab Test Template,Result Format,Format zapisa
DocType: Expense Claim,Expenses,Stroški
DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
@@ -1415,7 +1421,7 @@
DocType: Restaurant Table,Minimum Seating,Najmanjše število sedežev
DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
DocType: Examination Result,Examination Result,Preizkus Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Potrdilo o nakupu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
@@ -1423,10 +1429,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Work Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mora biti aktiven
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ni razpoložljivih elementov za prenos
DocType: Employee Boarding Activity,Activity Name,Ime dejavnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Sprememba datuma izdaje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Sprememba datuma izdaje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno)
DocType: Delivery Settings,Dispatch Notification Attachment,Priloga za obvestilo o odpošiljanju
@@ -1518,7 +1524,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Crop
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od kraja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno
DocType: Student Admission,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
@@ -1673,7 +1679,7 @@
DocType: Tax Rule,Shipping State,Dostava država
,Projected Quantity as Source,Predvidena količina kot vir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava potovanje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Dostava potovanje
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški
@@ -1701,12 +1707,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
DocType: Company,Date of Commencement,Datum začetka
DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-pošta je poslana na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-pošta je poslana na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,To je skupna skupina dobaviteljev in je ni mogoče urejati.
-DocType: Delivery Trip,Driver Name,Ime voznika
+DocType: Delivery Note,Driver Name,Ime voznika
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Povprečna starost
DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
DocType: Education Settings,Attendance Freeze Date,Udeležba Freeze Datum
@@ -1746,7 +1752,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Trditi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Trditi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Knjiga o premoženju
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
@@ -1755,7 +1761,7 @@
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
DocType: Global Defaults,Global Defaults,Globalni Privzeto
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
DocType: Salary Slip,Deductions,Odbitki
DocType: Setup Progress Action,Action Name,Ime dejanja
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začetek Leto
@@ -1785,13 +1791,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Vodstvo
DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprej izberite podjetje
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
DocType: Delivery Note,Is Return,Je Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Previdno
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Nazaj / opominu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Nazaj / opominu
DocType: Price List Country,Price List Country,Cenik Država
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} veljavna serijska številka za postavko {1}
@@ -1868,7 +1875,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Posodobi samodejno ponavljanje referenc
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Raziskave
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na naslov 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na naslov 2
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Announcement,All Students,Vse Študenti
@@ -1917,11 +1924,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primer: Masters v računalništvu
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavitelj {0} ni bil najden v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item Default,Default Buying Cost Center,Privzet stroškovni center za nabavo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Za privzeto dobavitelja (neobvezno)
DocType: Supplier Quotation Item,Lead Time in days,Lead time v dnevih
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi plačljivo Povzetek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
@@ -1956,7 +1964,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Računovodski vpis za sredstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokiraj račun
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Stroški popravila
@@ -1976,7 +1984,7 @@
DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
DocType: Volunteer,Volunteer Name,Ime prostovoljca
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
@@ -1985,7 +1993,7 @@
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Iz imena stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Iz imena stranke
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
@@ -1994,7 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprej nastavite kodo izdelka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
DocType: Subscription Plan,Billing Interval Count,Številka obračunavanja
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
@@ -2022,10 +2030,10 @@
DocType: Item,Website Item Groups,Spletna stran Element Skupine
DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
DocType: Daily Work Summary Group,Reminder,Opomnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostopna vrednost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Dostopna vrednost
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Vnos v dnevnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Iz GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Nezahteven znesek
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} postavke v teku
DocType: Workstation,Workstation Name,Workstation Name
@@ -2033,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
@@ -2055,7 +2063,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Strojna oprema
DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept
DocType: Contract,HR Manager,Upravljanje človeških virov
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Prosimo izberite Company
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Prosimo izberite Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis
@@ -2129,7 +2137,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za podjetje
@@ -2172,7 +2180,7 @@
DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema
,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
DocType: Package Code,Package Code,paket koda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec
@@ -2184,7 +2192,7 @@
DocType: Leave Type,Max Leaves Allowed,Dovoljeno je maksimalno dovoljeno odstopanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Pustite odobritev obvezno v odjavi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
@@ -2217,7 +2225,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakiranje listek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Pakiranje listek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway
DocType: Disease,Common Name,Pogosto ime
@@ -2249,7 +2257,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izberite Možni Dobavitelj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Izberite Možni Dobavitelj
DocType: Sales Invoice,Source,Vir
DocType: Customer,"Select, to make the customer searchable with these fields","Izberite, da bo stranka s temi področji omogočila iskanje"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko
@@ -2313,7 +2321,7 @@
DocType: Employee,Leave Details,Pustite podrobnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Naslov 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Naslov 1
DocType: GST HSN Code,HSN Code,Tarifna številka
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Prispevek Znesek
DocType: Inpatient Record,Patient Encounter,Patient Encounter
@@ -2334,7 +2342,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Škatla
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Možni Dobavitelj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
@@ -2682,11 +2690,11 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} je treba predložiti
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Deljeno upravljanje
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plačilo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plačilo
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
DocType: Work Order Operation,Actual Time and Cost,Dejanski čas in stroški
@@ -2730,10 +2738,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
@@ -2742,7 +2750,7 @@
DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
DocType: Leave Type,Earned Leave Frequency,Pogostost oddanih dopustov
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod tip
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Pod tip
DocType: Serial No,Delivery Document No,Dostava dokument št
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke
DocType: Vital Signs,Furry,Furry
@@ -2776,6 +2784,7 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
DocType: Budget,Fiscal Year,Poslovno leto
DocType: Asset Maintenance Log,Planned,Načrtovano
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} obstaja med {1} in {2} (
DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Bank Guarantee,Margin Money,Margin denar
@@ -2799,7 +2808,7 @@
,Amount to Deliver,"Znesek, Deliver"
DocType: Asset,Insurance Start Date,Začetni datum zavarovanja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Isti element je bil večkrat vnesen. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Tam so bile napake.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
@@ -2821,7 +2830,7 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
DocType: Website Item Group,Website Item Group,Spletna stran Element Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dajatve in davki
@@ -2840,9 +2849,9 @@
,Item-wise Purchase History,Element-pametno Zgodovina nakupov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}"
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,Vrsta vozila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Vrsta vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Surovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Surovine
DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
@@ -2943,7 +2952,6 @@
DocType: Serial No,Invoice Details,Podrobnosti na računu
DocType: Grant Application,Show on Website,Prikaži na spletni strani
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Hub Tracked Item,Hub Category,Kategorija vozlišča
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Število vozil
@@ -2968,7 +2976,7 @@
DocType: Projects Settings,Timesheets,Evidence prisotnosti
DocType: HR Settings,HR Settings,Nastavitve človeških virov
DocType: Salary Slip,net pay info,net info plačilo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Znesek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Znesek
DocType: Woocommerce Settings,Enable Sync,Omogoči sinhronizacijo
DocType: Tax Withholding Rate,Single Transaction Threshold,Enotni transakcijski prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
@@ -2979,7 +2987,6 @@
DocType: Cash Flow Mapper,Position,Položaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pridobi elemente iz receptov
DocType: Patient,Patient Details,Podrobnosti bolnika
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Inpatient Record,B Positive,B Pozitivni
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine
@@ -3045,7 +3052,7 @@
DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponudba
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
,Production Analytics,proizvodne Analytics
@@ -3065,7 +3072,7 @@
DocType: Purchase Taxes and Charges,Deduct,Odbitka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis dela
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
DocType: Attendance,Attendance Request,Zahteva za udeležbo
@@ -3091,7 +3098,7 @@
DocType: Grant Application,Email Notification Sent,Poslano obvestilo o e-pošti
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Podjetje je manipulativno za račun podjetja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
DocType: Bank Guarantee,Supplier,Dobavitelj
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.
@@ -3204,6 +3211,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Dovoli isti predmet večkrat
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Polni delovni čas
DocType: Payroll Entry,Employees,zaposleni
@@ -3244,7 +3252,7 @@
DocType: Loan,Total Amount Paid,Skupni znesek plačan
DocType: Asset,Insurance End Date,Končni datum zavarovanja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Proračunski seznam
DocType: Work Order Operation,Completed Qty,Končano število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
@@ -3286,7 +3294,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
DocType: Email Digest,Purchase Orders to Bill,Naročila za nakup
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
@@ -3346,7 +3354,7 @@
DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
DocType: Tax Withholding Rate,Tax Withholding Rate,Davčna stopnja zadržanja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Trgovine
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
@@ -3364,11 +3372,11 @@
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
+DocType: Delivery Note,Mode of Transport,Način prevoza
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plača listek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prenos Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prenos Material
DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
DocType: Travel Request,Any other details,Kakšne druge podrobnosti
DocType: Water Analysis,Origin,Izvor
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
@@ -3394,6 +3402,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost
DocType: Asset Maintenance Log,Actions performed,Izvedeni ukrepi
DocType: Cash Flow Mapper,Section Leader,Oddelek Leader
+DocType: Delivery Note,Transport Receipt No,Prevozni list št
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
@@ -3454,12 +3463,12 @@
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Predpisi
DocType: Payment Gateway Account,Payment Account,Plačilo računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off
DocType: Job Offer,Accepted,Sprejeto
DocType: POS Closing Voucher,Sales Invoices Summary,Povzetek prodajnih računov
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Ime stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Ime stranke
DocType: Grant Application,Organization,organizacija
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
@@ -3524,7 +3533,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Priložnost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Priložnost
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
@@ -3565,7 +3574,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
DocType: Travel Request,Domestic,Domači
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
DocType: Certification Application,USD,ameriški dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Izračunajte
@@ -3614,7 +3623,7 @@
DocType: Employee Separation,Employee Separation,Razdelitev zaposlenih
DocType: BOM Item,Original Item,Izvirna postavka
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
@@ -3814,7 +3823,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Datum prenosa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
DocType: Project,Task Completion,naloga Zaključek
@@ -3833,7 +3841,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Študentski Sprejemi
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} je onemogočeno
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogočeno
DocType: Supplier,Billing Currency,Zaračunavanje Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
DocType: Loan,Loan Application,Loan Application
@@ -3889,7 +3897,7 @@
DocType: Price List,Price List Master,Cenik Master
DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Povezava z zahtevo za material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Povezava z zahtevo za material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumska dejavnost
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Postavka postavk transakcije za bankovce
@@ -3904,7 +3912,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Ukrep, če je bil akumuliran mesečni proračun prekoračen na PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na mestu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Na mestu
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Prevrednotenje deviznega tečaja
DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo
DocType: Employee Education,Graduate,Maturirati
@@ -4043,7 +4051,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznjen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
@@ -4062,7 +4070,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Predvideni čas in stroški
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Ime pridelka
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0}
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0}
DocType: SMS Log,No of Sent SMS,Število poslanih SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.GGGG.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja in srečanja
@@ -4116,7 +4124,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosimo, izberite {0}"
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Razdalja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Razdalja
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4271,6 +4279,7 @@
DocType: Support Search Source,Source DocType,Vir DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Odprite novo karto
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Material Zahteve {0} ustvarjene
DocType: Restaurant Reservation,No of People,Število ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
@@ -4280,7 +4289,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
DocType: Hub Tracked Item,Hub Tracked Item,Hub Gosenica Postavka
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL ZA PREJEMNIKA
@@ -4295,7 +4304,7 @@
,Qty to Deliver,Količina na Deliver
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon bo sinhroniziral podatke, posodobljene po tem datumu"
,Stock Analytics,Analiza zaloge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne sme ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacije se ne sme ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijski testi
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje ni dovoljeno za državo {0}
@@ -4359,7 +4368,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država odpreme
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država odpreme
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Pustite upravljanje
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupine
DocType: Purchase Invoice,Hold Invoice,Držite račun
@@ -4391,7 +4400,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo
DocType: Clinical Procedure,Patient,Bolnik
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost vkrcanja zaposlenih
DocType: Location,Check if it is a hydroponic unit,"Preverite, ali gre za hidroponično enoto"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
@@ -4435,7 +4444,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni cevovod po odru
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Naredite plačilnega lista
DocType: Currency Exchange,For Buying,Za nakup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj vse dobavitelje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj vse dobavitelje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Prebrskaj BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Secured Posojila
@@ -4469,7 +4478,7 @@
DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pridobite dobavitelje po
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Pridobite dobavitelje po
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ni najden za postavko {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
@@ -4564,6 +4573,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Najprej shranite bolnika
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
DocType: Program Enrollment,Public Transport,Javni prevoz
+DocType: Delivery Note,GST Vehicle Type,Vrsta vozila
DocType: Soil Texture,Silt Composition (%),Siltova sestava (%)
DocType: Journal Entry,Remark,Pripomba
DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi
@@ -4785,6 +4795,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Vnesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Odstopni program {0} že obstaja proti študentu {1}
DocType: Task,depends_on,odvisno od
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
@@ -4802,7 +4813,7 @@
,Sales Payment Summary,Povzetek prodaje plačila
DocType: Restaurant,Restaurant,Restavracija
DocType: Woocommerce Settings,API consumer key,API-ključ potrošnika
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
DocType: Tax Withholding Category,Account Details,podrobnosti računa
DocType: Crop,Materials Required,Potrebni materiali
@@ -4816,6 +4827,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo"
+DocType: Delivery Note,Distance (in km),Oddaljenost (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
DocType: Program Enrollment,School House,šola House
@@ -4847,7 +4859,6 @@
DocType: Employee Transfer,New Company,Novo podjetje
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
@@ -4904,7 +4915,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Make Variants
DocType: Item,Default BOM,Privzeto BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Skupni fakturirani znesek (prek prodajnih računov)
@@ -4962,12 +4973,13 @@
DocType: Salary Slip,Salary Structure,Struktura Plače
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vprašanje Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vprašanje Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Poveži Shopify z ERPNext
DocType: Material Request Item,For Warehouse,Za Skladišče
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Opombe o dostavi {0} posodobljeni
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponudbe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
@@ -5022,7 +5034,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Pošiljanje v državo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Pošiljanje v državo
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1}
@@ -5038,7 +5050,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktualne odprtine
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Denarni tok iz poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Znesek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Znesek
DocType: Purchase Invoice,Shipping Rule,Pravilo za dostavo
DocType: Patient Relation,Spouse,Zakonec
DocType: Lab Test Groups,Add Test,Dodaj test
@@ -5052,7 +5064,7 @@
DocType: Payroll Entry,Payroll Frequency,izplačane Frequency
DocType: Lab Test Template,Sensitivity,Občutljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
@@ -5116,7 +5128,7 @@
DocType: Lead,Lead Type,Tip ponudbe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Nastavite nov datum izdaje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Nastavite nov datum izdaje
DocType: Company,Monthly Sales Target,Mesečni prodajni cilj
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5159,7 +5171,7 @@
DocType: Batch,Source Document Name,Vir Ime dokumenta
DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo
DocType: Job Opening,Job Title,Job Naslov
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
@@ -5230,7 +5242,7 @@
DocType: Vehicle,Chassis No,podvozje ni
DocType: Payment Request,Initiated,Začela
DocType: Production Plan Item,Planned Start Date,Načrtovani datum začetka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Izberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Uporabil integrirani davek ITC
DocType: Purchase Order Item,Blanket Order Rate,Stopnja poravnave
apps/erpnext/erpnext/hooks.py +157,Certification,Certificiranje
@@ -5285,7 +5297,7 @@
DocType: Tax Rule,Billing State,Država za zaračunavanje
DocType: Share Transfer,Transfer,Prenos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum zapadlosti je obvezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
@@ -5310,7 +5322,6 @@
DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne
DocType: Cheque Print Template,Message to show,Sporočilo za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Samodejno upravlja račun za imenovanja
DocType: Student Attendance,Absent,Odsoten
DocType: Staffing Plan,Staffing Plan Detail,Podrobnosti o kadrovskem načrtu
DocType: Employee Promotion,Promotion Date,Datum promocije
@@ -5332,7 +5343,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Naredite Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tiskanje in Pisalne
DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošlji Dobavitelj e-pošte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošlji Dobavitelj e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
DocType: Fiscal Year,Auto Created,Samodejno ustvarjeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
@@ -5384,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Stroški izločeni sredstvi
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2}
DocType: Vehicle,Policy No,Pravilnik št
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
DocType: Asset,Straight Line,Ravna črta
DocType: Project User,Project User,projekt Uporabnik
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5476,7 +5487,7 @@
DocType: Maintenance Visit,Breakdown,Zlomiti se
DocType: Travel Itinerary,Vegetarian,Vegetarijansko
DocType: Patient Encounter,Encounter Date,Datum srečanja
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke
DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca
DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca
@@ -5537,6 +5548,7 @@
DocType: Subscription,Trial Period End Date,Končni datum poskusnega obdobja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
DocType: Serial No,Asset Status,Stanje sredstev
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Nad dimenzijskim tovorom (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela
DocType: Hotel Room,Hotel Manager,Hotel Manager
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
@@ -5555,7 +5567,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Bilančni Mesečni
DocType: Attendance Request,On Duty,Na dolžnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
@@ -5595,7 +5607,7 @@
DocType: Employee Onboarding,Job Offer,Zaposlitvena ponudba
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavitelj za predračun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
@@ -5671,7 +5683,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
DocType: Work Order,Operation Cost,Delovanje Stroški
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Prepoznavanje odločevalcev
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Izjemna Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
DocType: Payment Request,Payment Ordered,Plačilo je naročeno
@@ -5690,7 +5702,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Teža na enoto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
-DocType: Delivery Note,Transporter Doc No,Doc. Doc
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
DocType: Budget,Budget Accounts,Proračun računi
DocType: Employee,Internal Work History,Notranji Delo Zgodovina
@@ -5723,7 +5734,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Naredite Dobavitelj predračun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
@@ -5821,7 +5832,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
DocType: Job Applicant Source,Job Applicant Source,Vir prijavitelja zaposlitve
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Znesek IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Znesek IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Podjetje za nastavitev ni uspelo
DocType: Asset Repair,Asset Repair,Popravilo sredstev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
@@ -5844,6 +5855,7 @@
DocType: Training Event,Contact Number,Kontaktna številka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladišče {0} ne obstaja
DocType: Cashier Closing,Custody,Skrbništvo
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dodatek o predložitvi dokazila o oprostitvi davka na zaposlene
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
@@ -5857,7 +5869,7 @@
DocType: Payment Entry,Paid Amount,Znesek Plačila
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Raziščite prodajne cikle
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Vstop v zaloge
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Vstop v zaloge
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
,Work Order Stock Report,Poročilo o delovni nalogi
@@ -5891,7 +5903,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Stroškovna mesta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovni zagon naročnine
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih naprav
-DocType: Delivery Note,Transporter ID,ID transporterja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transporterja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vrednostni predlog
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
DocType: Purchase Invoice Item,Service End Date,Datum konca storitve
@@ -5925,12 +5937,13 @@
DocType: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Seznam vseh deležev transakcij
+DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Uvozite račun za prodajo iz Shopify, če je plačilo označeno"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
DocType: Subscription Plan Detail,Plan,Načrt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
@@ -5969,7 +5982,7 @@
DocType: Workstation,per hour,na uro
DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,Obvestilo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Stranka LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Stranka LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Porazdelitev
@@ -6054,7 +6067,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Znesek TDS odbitega
DocType: Production Plan,Include Subcontracted Items,Vključite predmete s podizvajalci
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pridruži se
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Pomanjkanje Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Loan,Repay from Salary,Poplačilo iz Plača
@@ -6143,7 +6156,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje naročnin
DocType: Appraisal,Appraisal Template,Cenitev Predloga
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodo
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Preverite to, da omogočite načrtovano dnevno sinhronizacijo prek načrtovalca"
DocType: Item Group,Item Classification,Postavka Razvrstitev
@@ -6190,7 +6203,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene storitve
,Project wise Stock Tracking,Projekt pametno Stock Tracking
DocType: GST HSN Code,Regional,regionalno
-DocType: Delivery Note,Transport Mode,Način prevoza
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorij
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
@@ -6213,7 +6225,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Spletne strani ni bilo mogoče ustvariti
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
DocType: Program,Program Abbreviation,Kratica programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
@@ -6254,8 +6266,6 @@
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta za {0} mora biti {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
@@ -6308,7 +6318,6 @@
DocType: Company,Budget Detail,Proračun Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
-DocType: Delivery Note,Distance (KM),Oddaljenost (KM)
DocType: Asset,Custodian,Skrbnik
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrednost med 0 in 100
@@ -6349,6 +6358,7 @@
DocType: Issue,Content Type,Vrsta vsebine
DocType: Asset,Assets,Sredstva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računalnik
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
DocType: Subscription,Current Invoice End Date,Trenutni datum zaključka računa
DocType: Payment Term,Due Date Based On,Datum na podlagi datuma
@@ -6364,7 +6374,6 @@
DocType: Loan,Disbursed,Izplačano
DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve
DocType: Clinical Procedure,Service Unit,Servisna enota
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno nastavite dobavitelja
DocType: Leave Encashment,Leave Encashment,pustite Vnovčevanje
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Kaj to naredi?
@@ -6421,7 +6430,7 @@
DocType: Production Plan Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
DocType: Chapter,Chapter Head,Poglavje glave
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) po koncu meseca računa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
@@ -6500,7 +6509,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Izdelek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Izdelek
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Pustite znesek obrokov na dan
@@ -6512,7 +6521,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelske sobe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Storitev za stranke
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Ni najdenih stikov z e-poštnimi ID-ji.
DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Najvišji znesek zaslužka zaposlenega {0} presega {1}
@@ -6602,6 +6611,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
,Item Prices,Postavka Cene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
DocType: Holiday List,Add to Holidays,Dodaj v praznike
DocType: Woocommerce Settings,Endpoint,Končna točka
@@ -6629,7 +6639,7 @@
DocType: Subscription Plan,Based on price list,Na podlagi cenika
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Spremeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Naročnina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Naročnina
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
@@ -6670,9 +6680,9 @@
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String String poizvedbe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Hitrost posodobitve po zadnjem nakupu
DocType: Donor,Donor Type,Vrsta donatorja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Posodobljen samodejno ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bilanca
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izberite podjetje
DocType: Job Card,Job Card,Job Card
@@ -6740,14 +6750,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o uporabi programa za zaposlene
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}"
DocType: Program Enrollment Tool,New Academic Term,Novi akademski izraz
,Course wise Assessment Report,Seveda pametno poročilo o oceni
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izkoristil davčno olajšavo države / UT
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Stranke v vrsti
DocType: Driver,Issuing Date,Datum izdaje
@@ -6791,8 +6800,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izberite številke Serija
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Samodejni izstavki računov
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Salary Component,Variable Based On Taxable Salary,Spremenljivka na podlagi obdavčljive plače
DocType: Company,Basic Component,Osnovna komponenta
@@ -6854,6 +6864,7 @@
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina ocena
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventory
+DocType: Supplier,GST Transporter ID,Identifikator prehoda GST
DocType: Procedure Prescription,Procedure Name,Ime postopka
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Amazon MWS Settings,Seller ID,ID prodajalca
@@ -6891,7 +6902,7 @@
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Pri poslovanju
DocType: Support Search Source,Post Route Key List,Seznam seznama ključnih besed
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
DocType: Salary Component,Statistical Component,Statistični Komponenta
DocType: Salary Component,Statistical Component,Statistični Komponenta
@@ -6918,7 +6929,7 @@
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Odstotek prekomerne proizvodnje za prodajno naročilo
DocType: Item,Item Tax,Postavka Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material za dobavitelja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material za dobavitelja
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Načrtovanje materialnih zahtev
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarina Račun
@@ -6942,7 +6953,6 @@
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaktična napaka v stanju: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7028,7 +7038,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dovolite prenos za izdelavo
DocType: Leave Type,Is Carry Forward,Se Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Pridobi artikle iz BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
DocType: Cash Flow Mapping,Is Income Tax Expense,Ali je prihodek od davka na dohodek
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše naročilo je brezplačno!
@@ -7039,10 +7049,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
DocType: Vehicle,Petrol,Petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (letno)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kosovnica
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
DocType: Employee,Leave Policy,Leave Policy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Posodobi elemente
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Posodobi elemente
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odhod
DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta)
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index a70e246..9913b52 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regjistrohu
DocType: Patient,Divorced,I divorcuar
DocType: Support Settings,Post Route Key,Çështja e rrugës së postës
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Raportet e Vlerësimit
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Përqindja e mbivendosjes për rendin e punës
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Data e pranimit të transportit
DocType: Shopify Settings,Sales Order Series,Seria e Renditjes së Shitjeve
DocType: Vital Signs,Tongue,gjuhë
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA përjashtim
DocType: Sales Invoice,Customer Name,Emri i Klientit
DocType: Vehicle,Natural Gas,Gazit natyror
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seria Përditësuar sukses
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,arkë
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} në rresht {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} në rresht {1}
DocType: Asset Finance Book,Depreciation Start Date,Data e fillimit të zhvlerësimit
DocType: Pricing Rule,Apply On,Apliko On
DocType: Item Price,Multiple Item prices.,Çmimet shumta artikull.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Dërgimi fillestar i email-it është dërguar
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Deklarata
,Sales Partners Commission,Shitjet Partnerët Komisioni
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Data e nisjes së abonimit
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nga Adresa 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Nga Adresa 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Paga vjetore
DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} është e ngrirë
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} është e ngrirë
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Ju lutem, përzgjidhni kompanie ekzistuese për krijimin Skemën e Kontabilitetit"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Shpenzimet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Zgjidhni Target Magazina
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale
DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen
DocType: Sales Invoice,Change Amount,Ndryshimi Shuma
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ju lutemi të organizoni Studentët nën Grupet Studentore
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Punë e plotë
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lini Blocked
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nëse Auto Check Out është kontrolluar, atëherë klientët do të lidhen automatikisht me Programin përkatës të Besnikërisë (në kursim)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Lloji i Furnizimit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Lloji i Furnizimit
DocType: Material Request Item,Min Order Qty,Rendit min Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursi Group Student Krijimi Tool
DocType: Lead,Do Not Contact,Mos Kontaktoni
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rënia e zhvlerësimit {0}: Data e Fillimit të Zhvlerësimit futet si data e fundit
DocType: Contract Template,Fulfilment Terms and Conditions,Kushtet dhe Përmbushja e Kushteve
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Kërkesë materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Detajet Blerje
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Bilanci në monedhën bazë
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Citate të reja
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Pjesëmarrja nuk është dorëzuar për {0} si {1} në pushim.
DocType: Journal Entry,Payment Order,Urdhërpagesa
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Historia e jashtme
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Qarkorja Referenca Gabim
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartela e Raportimit të Studentëve
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Nga Kodi Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Nga Kodi Pin
DocType: Appointment Type,Is Inpatient,Është pacient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Emri Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Ardhshme Ngjarje Kalendari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributet variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Ju lutem, përzgjidhni muaji dhe viti"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
DocType: Employee,Company Email,Kompania Email
DocType: GL Entry,Debit Amount in Account Currency,Shuma Debi në llogarinë në valutë
DocType: Supplier Scorecard,Scoring Standings,Renditja e rezultateve
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Mirë / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Data e faturës
DocType: GL Entry,Debit Amount,Shuma Debi
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe
DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivitetet në pritje për sot
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenti Paga për pasqyrë e mungesave pagave bazë.
+DocType: Driver,Applicable for external driver,I aplikueshëm për shoferin e jashtëm
DocType: Sales Order Item,Used for Production Plan,Përdoret për Planin e prodhimit
DocType: Loan,Total Payment,Pagesa Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nuk mund të anulohet transaksioni për Urdhrin e Përfunduar të Punës.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Artikujt e prodhuar
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Ndeshja e transaksionit me faturat
DocType: Sales Order Item,Gross Profit,Fitim bruto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Zhbllokoje faturën
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Zhbllokoje faturën
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Instalimi Shënim Item
DocType: Production Plan Item,Pending Qty,Në pritje Qty
DocType: Budget,Ignore,Injoroj
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nuk është aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nuk është aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Llogaria e mallrave dhe përcjelljes
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Krijo rrymat e pagave
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit
DocType: Production Plan,Production Plan,Plani i prodhimit
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Shitjet Kthehu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Shitjet Kthehu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input
,Total Stock Summary,Total Stock Përmbledhje
@@ -956,7 +962,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
DocType: Hotel Settings,Default Invoice Naming Series,Seria e emërtimit të faturës së parazgjedhur
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Gjatë procesit të azhurnimit ndodhi një gabim
DocType: Restaurant Reservation,Restaurant Reservation,Rezervim Restoranti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Propozimi Shkrimi
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
@@ -1076,7 +1082,6 @@
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
DocType: Company,Gain/Loss Account on Asset Disposal,Llogaria Gain / Humbja në hedhjen e Aseteve
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Lab Test Template,Grouped,grupuar
@@ -1091,14 +1096,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Koha Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush të lëndëve të para në bazë të
DocType: Sales Invoice,Port Code,Kodi Port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Magazina Rezervë
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Magazina Rezervë
DocType: Lead,Lead is an Organization,Udhëheqësi është një organizatë
DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
DocType: Instructor Log,Other Details,Detaje të tjera
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Template Test
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Restaurant Order Entry Item,Served,Served
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Informacioni i kapitullit.
DocType: Account,Accounts,Llogaritë
@@ -1121,7 +1125,7 @@
DocType: Crop,Crop Spacing UOM,Spastrimi i drithrave UOM
DocType: Loyalty Program,Single Tier Program,Programi Single Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nga Adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nga Adresa 1
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Supplier Scorecard,Per Week,Në javë
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ka variante.
@@ -1196,13 +1200,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve
DocType: Asset,Maintenance,Mirëmbajtje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Merrni nga Patient Encounter
DocType: Subscriber,Subscriber,pajtimtar
DocType: Item Attribute Value,Item Attribute Value,Item atribut Vlera
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ju lutemi ndryshoni statusin e projektit
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Këmbimi Valutor duhet të jetë i aplikueshëm për blerjen ose për shitjen.
DocType: Item,Maximum sample quantity that can be retained,Sasia maksimale e mostrës që mund të ruhet
DocType: Project Update,How is the Project Progressing Right Now?,Si po përparon projekti tani?
@@ -1235,10 +1239,12 @@
DocType: Lab Test,Lab Test,Test Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Gjenerimi i Raportit të Studentëve
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orari i Kujdesit Shëndetësor Orari Koha
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Emri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Emri
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Shto Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ju lutemi vendosni llogarinë në magazinë {0} ose Llogarinë e inventarit të parazgjedhur në kompani {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
DocType: Loan,Interest Income Account,Llogaria ardhurat nga interesi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Përfitimet maksimale duhet të jenë më të mëdha se zero për të shpërndarë përfitime
@@ -1316,7 +1322,7 @@
DocType: Production Plan,Select Items,Zgjidhni Items
DocType: Share Transfer,To Shareholder,Për Aksionarin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Nga shteti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Nga shteti
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucioni i instalimit
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alokimi i gjetheve ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
@@ -1353,7 +1359,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
DocType: Issue,Via Customer Portal,Nëpërmjet portalit të klientëve
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Shuma e SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Shuma e SGST
DocType: Lab Test Template,Result Format,Formati i rezultatit
DocType: Expense Claim,Expenses,Shpenzim
DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
@@ -1411,7 +1417,7 @@
DocType: Restaurant Table,Minimum Seating,Vendndodhja minimale
DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë
DocType: Examination Result,Examination Result,Ekzaminimi Result
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Pranimi Blerje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
@@ -1419,10 +1425,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Work Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} duhet të jetë aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Asnjë artikull në dispozicion për transferim
DocType: Employee Boarding Activity,Activity Name,Emri i aktivitetit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ndrysho datën e lëshimit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ndrysho datën e lëshimit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Sasia e përfunduar e produktit <b>{0}</b> dhe Për sasinë <b>{1}</b> nuk mund të jenë të ndryshme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej)
DocType: Delivery Settings,Dispatch Notification Attachment,Shtojca e Njoftimit Dispeçer
@@ -1514,7 +1520,7 @@
DocType: Crop Cycle,Crop Cycle,Cikli i kulturave
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Nga Vendi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
@@ -1670,7 +1676,7 @@
DocType: Tax Rule,Shipping State,Shteti Shipping
,Projected Quantity as Source,Sasia e parashikuar si Burimi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Udhëtimi i udhëtimit
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Udhëtimi i udhëtimit
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Lloji i transferimit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet
@@ -1698,12 +1704,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faturë nuk mund të bëhet për zero orë faturimi
DocType: Company,Date of Commencement,Data e fillimit
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email dërguar për {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email dërguar për {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Për {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ky është një grup furnizues rrënjor dhe nuk mund të redaktohet.
-DocType: Delivery Trip,Driver Name,Emri i shoferit
+DocType: Delivery Note,Driver Name,Emri i shoferit
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Mesatare Moshë
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
DocType: Education Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
@@ -1744,7 +1750,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Të shpallësh
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Të shpallësh
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Shpërndarës
DocType: Asset Finance Book,Asset Finance Book,Libri i Financës së Aseteve
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
@@ -1753,7 +1759,7 @@
,Ordered Items To Be Billed,Items urdhëruar të faturuar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Nga një distancë duhet të jetë më pak se në rang
DocType: Global Defaults,Global Defaults,Defaults Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Bashkëpunimi Project Ftesë
DocType: Salary Slip,Deductions,Zbritjet
DocType: Setup Progress Action,Action Name,Emri i Veprimit
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,fillimi Year
@@ -1783,13 +1789,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Drejtuesit
DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Nuk ka kërkesa materiale në pritje që lidhen për artikujt e dhënë.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Zgjidhni kompaninë e parë
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
DocType: Delivery Note,Is Return,Është Kthimi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Kujdes
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dita e fillimit është më e madhe se dita e mbarimit në detyrë '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Kthimi / Debiti Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Kthimi / Debiti Note
DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1}
@@ -1866,7 +1873,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Përditëso referencën e përsëritjes automatike
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Listë pushimi opsionale nuk është caktuar për periudhën e pushimit {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Hulumtim
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Për të adresuar 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Për të adresuar 2
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Announcement,All Students,Të gjitha Studentët
@@ -1915,11 +1922,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Furnizuesi {0} nuk gjendet në {1}
DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item Default,Default Buying Cost Center,Gabim Qendra Blerja Kosto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Për të marrë më të mirë nga ERPNext, ne ju rekomandojmë që të marrë disa kohë dhe të shikojnë këto video ndihmë."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Për Furnizuesin e Parazgjedhur (fakultativ)
DocType: Supplier Quotation Item,Lead Time in days,Lead Koha në ditë
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Llogaritë e pagueshme Përmbledhje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0}
@@ -1954,7 +1962,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blloko faturën
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blloko faturën
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kostoja e riparimit
@@ -1974,7 +1982,7 @@
DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit
DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma
DocType: Volunteer,Volunteer Name,Emri Vullnetar
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0}
@@ -1983,7 +1991,7 @@
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nga emri i partisë
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Nga emri i partisë
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
@@ -1992,7 +2000,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
DocType: Subscription Plan,Billing Interval Count,Numërimi i intervalit të faturimit
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Emërimet dhe takimet e pacientëve
@@ -2020,10 +2028,10 @@
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
DocType: Purchase Invoice,Total (Company Currency),Total (Kompania Valuta)
DocType: Daily Work Summary Group,Reminder,Reminder
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Vlera e aksesueshme
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Vlera e aksesueshme
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Numri serik {0} hyrë më shumë se një herë
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Hyrja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Nga GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Nga GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Shuma e pakthyeshme
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} artikuj në progres
DocType: Workstation,Workstation Name,Workstation Emri
@@ -2031,7 +2039,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Elementi alternativ nuk duhet të jetë i njëjtë me kodin e artikullit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizimi i vlerësimit të përkohshëm
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
@@ -2053,7 +2061,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dozimi i recetës
DocType: Contract,HR Manager,Menaxher HR
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Ju lutem zgjidhni një Company
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ju lutem zgjidhni një Company
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis
@@ -2127,7 +2135,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime
DocType: Shopify Settings,For Company,Për Kompaninë
@@ -2170,7 +2178,7 @@
DocType: HR Settings,Employee Settings,Cilësimet e punonjësve
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave
,Batch-Wise Balance History,Batch-urti Historia Bilanci
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
DocType: Package Code,Package Code,Kodi paketë
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Nxënës
@@ -2182,7 +2190,7 @@
DocType: Leave Type,Max Leaves Allowed,Leja Max Lejohet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Në qoftë se llogaria është e ngrirë, shënimet janë të lejuar për përdoruesit të kufizuara."
DocType: Email Digest,Bank Balance,Bilanci bankë
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lëreni aprovuesin e detyrueshëm në pushim
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
@@ -2215,7 +2223,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Shqip Paketimi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Shqip Paketimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë
DocType: Disease,Common Name,Emer i perbashket
@@ -2247,7 +2255,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
DocType: Sales Invoice,Source,Burim
DocType: Customer,"Select, to make the customer searchable with these fields","Përzgjidhni, për ta bërë konsumatorin të kërkueshëm me këto fusha"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa
@@ -2311,7 +2319,7 @@
DocType: Employee,Leave Details,Lini Detajet
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ju lutemi të vendosur User fushë ID në një rekord të Punonjësve të vendosur Roli punonjës
DocType: UOM,UOM Name,Emri UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Për të adresuar 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Për të adresuar 1
DocType: GST HSN Code,HSN Code,Kodi HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Shuma Kontribut
DocType: Inpatient Record,Patient Encounter,Takimi i pacientit
@@ -2332,7 +2340,7 @@
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kuti
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mundur Furnizuesi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,mundur Furnizuesi
DocType: Budget,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Shëndetësia (beta)
@@ -2679,11 +2687,11 @@
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Menaxhimi i aksioneve
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagesa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pagesa
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj
DocType: Work Order Operation,Actual Time and Cost,Koha aktuale dhe kostos
@@ -2727,10 +2735,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail pasqyrë e mungesave
DocType: Purchase Receipt Item Supplied,Consumed Qty,Konsumuar Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacionit
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Monedha e faturimit duhet të jetë e barabartë me monedhën e parave të kompanisë ose monedhën e llogarisë së partisë
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Tregon se paketa është pjesë e këtij ofrimit (Vetëm draft)
DocType: Soil Texture,Loam,tokë pjellore
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rreshti {0}: Data e duhur nuk mund të jetë para datës së postimit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Kryej pagesa Hyrja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Sasia e artikullit {0} duhet të jetë më pak se {1}
,Sales Invoice Trends,Shitjet Trendet faturave
@@ -2739,7 +2747,7 @@
DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
DocType: Leave Type,Earned Leave Frequency,Frekuenca e fitimit të fituar
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Nën Lloji
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Nën Lloji
DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sigurimi i Dorëzimit Bazuar në Produktin Nr
DocType: Vital Signs,Furry,i mbuluar me qime
@@ -2773,6 +2781,7 @@
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget,Fiscal Year,Viti Fiskal
DocType: Asset Maintenance Log,Planned,planifikuar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Një {0} ekziston midis {1} dhe {2} (
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Bank Guarantee,Margin Money,Paratë e margjinës
@@ -2796,7 +2805,7 @@
,Amount to Deliver,Shuma për të Ofruar
DocType: Asset,Insurance Start Date,Data e fillimit të sigurimit
DocType: Salary Component,Flexible Benefits,Përfitimet fleksibël
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Artikulli i njëjtë është futur disa herë. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Data e fillimit nuk mund të jetë më herët se Year Data e fillimit të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ka pasur gabime.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Punonjësi {0} ka aplikuar për {1} mes {2} dhe {3}:
@@ -2818,7 +2827,7 @@
DocType: Pricing Rule,Selling,Shitja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
DocType: Website Item Group,Website Item Group,Faqja kryesore Item Grupi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Asnjë pagë pagese nuk është paraqitur për kriteret e përzgjedhura më lartë OSE paga e pagës tashmë e dorëzuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Detyrat dhe Taksat
@@ -2837,9 +2846,9 @@
,Item-wise Purchase History,Historia Blerje pika-mençur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0}
DocType: Account,Frozen,I ngrirë
-DocType: Delivery Note,Vehicle Type,Lloji i automjetit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Lloji i automjetit
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,"Lende e pare, lende e paperpunuar"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,"Lende e pare, lende e paperpunuar"
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
@@ -2941,7 +2950,6 @@
DocType: Serial No,Invoice Details,detajet e faturës
DocType: Grant Application,Show on Website,Trego në Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Filloni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Hub Tracked Item,Hub Category,Kategoria Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Numri i Automjeteve
@@ -2966,7 +2974,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Cilësimet
DocType: Salary Slip,net pay info,info net pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Shuma e CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Shuma e CESS
DocType: Woocommerce Settings,Enable Sync,Aktivizo sinkronizimin
DocType: Tax Withholding Rate,Single Transaction Threshold,Pragu Single Transaction Pragu
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
@@ -2977,7 +2985,6 @@
DocType: Cash Flow Mapper,Position,pozitë
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Merrni artikujt nga Recetat
DocType: Patient,Patient Details,Detajet e pacientit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Pozitiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Përfitimi maksimal i punonjësit {0} tejkalon {1} nga shuma {2} e shumës së kërkuar më parë
@@ -3042,7 +3049,7 @@
DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Citat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Salary Slip,Total Deduction,Zbritje Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë
,Production Analytics,Analytics prodhimit
@@ -3062,7 +3069,7 @@
DocType: Purchase Taxes and Charges,Deduct,Zbres
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Përshkrimi i punës
DocType: Student Applicant,Applied,i aplikuar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ri-hapur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ri-hapur
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Emri Guardian2
DocType: Attendance,Attendance Request,Kërkesa për pjesëmarrje
@@ -3088,7 +3095,7 @@
DocType: Grant Application,Email Notification Sent,Njoftimi me email u dërgua
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompania është manaduese për llogarinë e kompanisë
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kodi i artikullit, depoja, sasia kërkohet në radhë"
DocType: Bank Guarantee,Supplier,Furnizuesi
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get Nga
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet.
@@ -3201,6 +3208,7 @@
DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronikë
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiti ({0})
+DocType: BOM,Allow Same Item Multiple Times,Lejo të njëjtën artikull shumë herë
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Me kohë të plotë
DocType: Payroll Entry,Employees,punonjësit
@@ -3241,7 +3249,7 @@
DocType: Loan,Total Amount Paid,Shuma totale e paguar
DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista e buxhetit
DocType: Work Order Operation,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
@@ -3283,7 +3291,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Njësia e Shërbimit të Shëndetit
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
DocType: Supplier Group,Parent Supplier Group,Grupi i Furnizuesit të Prindërve
DocType: Email Digest,Purchase Orders to Bill,Blerje urdhëron të Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Vlerat e Akumuluara në Kompaninë e Grupit
@@ -3343,7 +3351,7 @@
DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
DocType: Tax Withholding Rate,Tax Withholding Rate,Norma e Mbajtjes së Tatimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Dyqane
DocType: Project Type,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
@@ -3361,11 +3369,11 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
+DocType: Delivery Note,Mode of Transport,Mënyra e transportit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Trego Paga Shqip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material Transferimi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Material Transferimi
DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
DocType: Travel Request,Any other details,Çdo detaj tjetër
DocType: Water Analysis,Origin,origjinë
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
@@ -3391,6 +3399,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Gjurmimi
DocType: Asset Maintenance Log,Actions performed,Veprimet e kryera
DocType: Cash Flow Mapper,Section Leader,Drejtuesi i Seksionit
+DocType: Delivery Note,Transport Receipt No,Pranimi i transportit nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Burimi dhe Vendndodhja e synuar nuk mund të jenë të njëjta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
@@ -3451,12 +3460,12 @@
DocType: Warranty Claim,Raised By,Ngritur nga
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recetat
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off
DocType: Job Offer,Accepted,Pranuar
DocType: POS Closing Voucher,Sales Invoices Summary,Përmbledhje e Faturat e Shitjeve
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Për emrin e partisë
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Për emrin e partisë
DocType: Grant Application,Organization,organizatë
DocType: Grant Application,Organization,organizatë
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -3521,7 +3530,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Mundësi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Mundësi
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
@@ -3562,7 +3571,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
DocType: Travel Request,Domestic,i brendshëm
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transferimi i punonjësve nuk mund të dorëzohet para datës së transferimit
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Bëni Faturë
@@ -3611,7 +3620,7 @@
DocType: Employee Separation,Employee Separation,Ndarja e Punonjësve
DocType: BOM Item,Original Item,Origjinal
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data e Dokumentit
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive
@@ -3809,7 +3818,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
DocType: Normal Test Items,Result Value,Rezultati Vlera
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Data e Transporterit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
DocType: Project,Task Completion,Task Përfundimi
@@ -3828,7 +3836,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty aktual Pas Transaksionit
,Pending SO Items For Purchase Request,Në pritje SO artikuj për Kërkesë Blerje
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Pranimet e studentëve
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
DocType: Supplier,Billing Currency,Faturimi Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Shumë i madh
DocType: Loan,Loan Application,Aplikimi i huasë
@@ -3884,7 +3892,7 @@
DocType: Price List,Price List Master,Lista e Çmimeve Master
DocType: GST Account,CESS Account,Llogaria CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Lidhje me kërkesën materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Lidhje me kërkesën materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviteti i forumit
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Parametrat e transaksionit të bankës
@@ -3899,7 +3907,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ky është një grup të konsumatorëve rrënjë dhe nuk mund të redaktohen.
DocType: Student,AB-,barkut
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Veprimi në qoftë se Buxheti Mujor i Akumuluar është tejkaluar në PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Në vend të
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Në vend të
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivlerësimi i kursit të këmbimit
DocType: POS Profile,Ignore Pricing Rule,Ignore Rregulla e Çmimeve
DocType: Employee Education,Graduate,I diplomuar
@@ -4038,7 +4046,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Vogla
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Llogaria {0} është ngrirë
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
DocType: Payment Request,Mute Email,Mute Email
@@ -4057,7 +4065,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Emri i farërave
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Vetëm përdoruesit me {0} rol mund të regjistrohen në Marketplace
DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Emërimet dhe Takimet
@@ -4111,7 +4119,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Ju lutem, përzgjidhni {0}"
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,distancë
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,distancë
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
DocType: Water Analysis,Storage Temperature,Temperatura e magazinimit
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-Ord-.YYYY.-
@@ -4266,6 +4274,7 @@
DocType: Support Search Source,Source DocType,Burimi i DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Hapni një biletë të re
DocType: Training Event,Trainer Email,trajner Email
+DocType: Driver,Transporter,transportues
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Kërkesat Materiale {0} krijuar
DocType: Restaurant Reservation,No of People,Jo e njerëzve
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template i termave apo kontrate.
@@ -4275,7 +4284,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Aplikuesi
DocType: Hub Tracked Item,Hub Tracked Item,Objekti i artikullit të përgjuar
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL për RECIPIENT
@@ -4290,7 +4299,7 @@
,Qty to Deliver,Qty të Dorëzojë
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon do të sinkronizojë të dhënat e përditësuara pas kësaj date
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operacionet nuk mund të lihet bosh
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Testet e laboratorit
DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Largimi nuk lejohet për shtetin {0}
@@ -4355,7 +4364,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Llogaria {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Zgjidhni të paktën një vlerë nga secili prej atributeve.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiali Kërkesë {0} është anuluar ose ndërprerë
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Vendi i Dispeçerise
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Vendi i Dispeçerise
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lini Menaxhimi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupet
DocType: Purchase Invoice,Hold Invoice,Mbaj fatura
@@ -4387,7 +4396,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit
DocType: Clinical Procedure,Patient,pacient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Kontrolli i kredisë së anashkaluar në Urdhrin e shitjes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviteti i Onboarding Punonjës
DocType: Location,Check if it is a hydroponic unit,Kontrolloni nëse është njësi hidroponike
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batch
@@ -4431,7 +4440,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Shitjet e tubacionit nga Faza
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bëni Kuponi pagave
DocType: Currency Exchange,For Buying,Për blerjen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Shto të Gjithë Furnizuesit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Shto të Gjithë Furnizuesit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Shfleto bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kredi të siguruara
@@ -4465,7 +4474,7 @@
DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Merrni Furnizuesit Nga
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Merrni Furnizuesit Nga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nuk u gjet për Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Shkoni në Kurse
DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp
@@ -4561,6 +4570,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ju lutemi ruani pacientin së pari
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
DocType: Program Enrollment,Public Transport,Transporti publik
+DocType: Delivery Note,GST Vehicle Type,Lloji i automjetit GST
DocType: Soil Texture,Silt Composition (%),Përbërja (%)
DocType: Journal Entry,Remark,Vërejtje
DocType: Healthcare Settings,Avoid Confirmation,Shmangni konfirmimin
@@ -4782,6 +4792,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Përdoruesi i Sistemit (login) ID. Nëse vendosur, ajo do të bëhet e parazgjedhur për të gjitha format e burimeve njerëzore."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Futni detajet e zhvlerësimit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Lini aplikimin {0} tashmë ekziston kundër nxënësit {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit
@@ -4799,7 +4810,7 @@
,Sales Payment Summary,Përmbledhje e Shitjeve të Pagesave
DocType: Restaurant,Restaurant,Restorant
DocType: Woocommerce Settings,API consumer key,Çelësi i konsumatorit API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
DocType: Tax Withholding Category,Account Details,detajet e llogarise
DocType: Crop,Materials Required,Materialet e kërkuara
@@ -4813,6 +4824,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
+DocType: Delivery Note,Distance (in km),Distanca (në km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
DocType: Program Enrollment,School House,School House
@@ -4844,7 +4856,6 @@
DocType: Employee Transfer,New Company,Kompania e re
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaksionet mund të fshihet vetëm nga krijuesi i kompanisë
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numri i pasaktë i Librit Kryesor Entries gjetur. Ju mund të keni zgjedhur një Llogari gabuar në transaksion.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
DocType: Cheque Print Template,Cheque Width,Gjerësia çek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
@@ -4901,7 +4912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Bëni variantet
DocType: Item,Default BOM,Gabim bom
DocType: Project,Total Billed Amount (via Sales Invoices),Shuma Totale e Faturuar (përmes Faturat e Shitjes)
@@ -4958,12 +4969,13 @@
DocType: Salary Slip,Salary Structure,Struktura e pagave
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Linjë ajrore
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materiali çështje
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materiali çështje
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Lidhu Shopify me ERPNext
DocType: Material Request Item,For Warehouse,Për Magazina
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Shënimet e Dorëzimit {0} janë përditësuar
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
@@ -5017,7 +5029,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Anije në shtet
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Anije në shtet
DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Përdoruesi {0} është caktuar tashmë tek Praktikuesi i Kujdesit Shëndetësor {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Bëni regjistrimin e stoqeve të mostrës
@@ -5032,7 +5044,7 @@
DocType: Staffing Plan Detail,Current Openings,Hapjet aktuale
DocType: Notification Control,Customize the Notification,Customize Njoftimin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash Flow nga operacionet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Shuma e CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Shuma e CGST
DocType: Purchase Invoice,Shipping Rule,Rregulla anijeve
DocType: Patient Relation,Spouse,bashkëshort
DocType: Lab Test Groups,Add Test,Shto Test
@@ -5046,7 +5058,7 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuenca
DocType: Lab Test Template,Sensitivity,ndjeshmëri
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizimi është çaktivizuar përkohësisht sepse përsëritje maksimale janë tejkaluar
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raw Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
@@ -5109,7 +5121,7 @@
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Të gjitha këto objekte janë tashmë faturohen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Vendos datën e ri të lëshimit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Vendos datën e ri të lëshimit
DocType: Company,Monthly Sales Target,Synimi i shitjeve mujore
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mund të miratohet nga {0}
DocType: Hotel Room,Hotel Room Type,Lloji i dhomës së hotelit
@@ -5150,7 +5162,7 @@
DocType: Batch,Source Document Name,Dokumenti Burimi Emri
DocType: Production Plan,Get Raw Materials For Production,Merrni lëndë të para për prodhim
DocType: Job Opening,Job Title,Titulli Job
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Mostrat maksimale - {0} tashmë janë ruajtur për Serinë {1} dhe Pikën {2} në Serinë {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
@@ -5221,7 +5233,7 @@
DocType: Vehicle,Chassis No,Shasia No
DocType: Payment Request,Initiated,Iniciuar
DocType: Production Plan Item,Planned Start Date,Planifikuar Data e Fillimit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ju lutem zgjidhni një BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Ju lutem zgjidhni një BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Shkalla e Renditjes së Blankeve
apps/erpnext/erpnext/hooks.py +157,Certification,vërtetim
@@ -5276,7 +5288,7 @@
DocType: Tax Rule,Billing State,Shteti Faturimi
DocType: Share Transfer,Transfer,Transferim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Urdhri i Punës {0} duhet të anulohet para se të anulohet ky Urdhër Shitje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet)
DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Për shkak Data është e detyrueshme
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0
@@ -5301,7 +5313,6 @@
DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë
DocType: Cheque Print Template,Message to show,Mesazhi për të treguar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Me pakicë
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Menaxho automatikisht faturën e takimeve
DocType: Student Attendance,Absent,Që mungon
DocType: Staffing Plan,Staffing Plan Detail,Detajimi i planit të stafit
DocType: Employee Promotion,Promotion Date,Data e Promovimit
@@ -5323,7 +5334,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,bëni Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print dhe Stationery
DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Dërgo email furnizuesi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Dërgo email furnizuesi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
DocType: Fiscal Year,Auto Created,Krijuar automatikisht
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dërgo këtë për të krijuar rekordin e Punonjësit
@@ -5374,7 +5385,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostoja e asetit braktiset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
DocType: Vehicle,Policy No,Politika No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit
DocType: Asset,Straight Line,Vijë e drejtë
DocType: Project User,Project User,User Project
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ndarje
@@ -5463,7 +5474,7 @@
DocType: Maintenance Visit,Breakdown,Avari
DocType: Travel Itinerary,Vegetarian,Vegjetarian
DocType: Patient Encounter,Encounter Date,Data e takimit
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen
DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare
DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës
DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit
@@ -5524,6 +5535,7 @@
DocType: Subscription,Trial Period End Date,Data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
DocType: Serial No,Asset Status,Statusi i Aseteve
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Mbi ngarkesën dimensionale (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit
DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart
@@ -5542,7 +5554,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumuluar mujore
DocType: Attendance Request,On Duty,Ne detyre
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
@@ -5582,7 +5594,7 @@
DocType: Employee Onboarding,Job Offer,Ofertë pune
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Furnizuesi Citat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
DocType: Contract,Unsigned,i panënshkruar
@@ -5657,7 +5669,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Lë duhet të ndahen në shumëfisha e 0.5
DocType: Work Order,Operation Cost,Operacioni Kosto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifikimi i vendimmarrësve
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt Outstanding
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt Outstanding
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët]
DocType: Payment Request,Payment Ordered,Pagesa është urdhëruar
@@ -5675,7 +5687,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Pesha për njësi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paguar dhe nuk dorëzohet
DocType: Project,Default Cost Center,Qendra Kosto e albumit
-DocType: Delivery Note,Transporter Doc No,Transporter Dok. Nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve
DocType: Budget,Budget Accounts,Llogaritë e buxhetit
DocType: Employee,Internal Work History,Historia e brendshme
@@ -5708,7 +5719,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mjeku i Shëndetit nuk është i disponueshëm në {0}
DocType: Stock Entry Detail,Additional Cost,Kosto shtesë
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Modelet e taksave të parazgjedhur për shitje dhe blerje krijohen.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
@@ -5806,7 +5817,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
DocType: Job Applicant Source,Job Applicant Source,Burimi i aplikantit për punë
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Shuma IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Shuma IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Dështoi në konfigurimin e kompanisë
DocType: Asset Repair,Asset Repair,Riparimi i aseteve
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
@@ -5829,6 +5840,7 @@
DocType: Training Event,Contact Number,Numri i kontaktit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazina {0} nuk ekziston
DocType: Cashier Closing,Custody,kujdestari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detajimi i paraqitjes së provës për përjashtimin nga taksat e punonjësve
DocType: Monthly Distribution,Monthly Distribution Percentages,Përqindjet mujore Shpërndarjes
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Elementi i përzgjedhur nuk mund të ketë Serisë
@@ -5842,7 +5854,7 @@
DocType: Payment Entry,Paid Amount,Paid Shuma
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Eksploro Cikullin e Shitjes
DocType: Assessment Plan,Supervisor,mbikëqyrës
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Regjistrimi i aksioneve mbajtëse
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Raporti i Renditjes së Rendit të Punës
@@ -5876,7 +5888,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Qendrat e kostos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Rinis abonim
DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur
-DocType: Delivery Note,Transporter ID,Identifikuesi i Transporterit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Identifikuesi i Transporterit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vlereso parafjalen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
DocType: Purchase Invoice Item,Service End Date,Data e Përfundimit të Shërbimit
@@ -5909,11 +5921,12 @@
DocType: Work Order,Planned Operating Cost,Planifikuar Kosto Operative
DocType: Academic Term,Term Start Date,Term Data e fillimit
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista e të gjitha transaksioneve të aksioneve
+DocType: Supplier,Is Transporter,Është transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Fatura e shitjeve të importit nga Shopify nëse Pagesa është shënuar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
@@ -5952,7 +5965,7 @@
DocType: Workstation,per hour,në orë
DocType: Blanket Order,Purchasing,blerje
DocType: Announcement,Announcement,njoftim
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO e konsumatorit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO e konsumatorit
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Shpërndarje
@@ -6036,7 +6049,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Shuma e TDS dedikuar
DocType: Production Plan,Include Subcontracted Items,Përfshini artikujt e nënkontraktuar
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,bashkohem
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mungesa Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Loan,Repay from Salary,Paguajë nga paga
@@ -6125,7 +6138,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Menaxhimi i abonimit
DocType: Appraisal,Appraisal Template,Vlerësimi Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Për të pin kodin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Për të pin kodin
DocType: Soil Texture,Ternary Plot,Komplot tresh
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontrolloni këtë për të mundësuar një rutinë të planifikuar të sinkronizimit të përditshëm nëpërmjet programuesit
DocType: Item Group,Item Classification,Klasifikimi i artikullit
@@ -6172,7 +6185,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sherbime Shendetesore
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
DocType: GST HSN Code,Regional,rajonal
-DocType: Delivery Note,Transport Mode,Modaliteti i Transportit
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laborator
DocType: UOM Category,UOM Category,Kategoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
@@ -6195,7 +6207,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Dështoi në krijimin e faqes së internetit
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Regjistrimi i aksioneve të mbajtjes tashmë të krijuar ose Sasia e mostrës nuk është dhënë
DocType: Program,Program Abbreviation,Shkurtesa program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
@@ -6236,8 +6248,6 @@
DocType: Employee,Educational Qualification,Kualifikimi arsimor
DocType: Workstation,Operating Costs,Shpenzimet Operative
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për ta anuluar këtë dokument"
DocType: Asset,Disposal Date,Shkatërrimi Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
@@ -6289,7 +6299,6 @@
DocType: Company,Budget Detail,Detail Buxheti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
-DocType: Delivery Note,Distance (KM),Largësia (KM)
DocType: Asset,Custodian,kujdestar
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profilin
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} duhet të jetë një vlerë midis 0 dhe 100
@@ -6330,6 +6339,7 @@
DocType: Issue,Content Type,Përmbajtja Type
DocType: Asset,Assets,asetet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompjuter
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
DocType: Subscription,Current Invoice End Date,Data e Fundit e Faturës
DocType: Payment Term,Due Date Based On,Datë e bazuar në bazë
@@ -6345,7 +6355,6 @@
DocType: Loan,Disbursed,disbursuar
DocType: Healthcare Settings,Laboratory Settings,Cilësimet laboratorike
DocType: Clinical Procedure,Service Unit,Njësia e Shërbimit
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Vendosni me sukses Furnizuesin
DocType: Leave Encashment,Leave Encashment,Lini arkëtim
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Çfarë do të bëni?
@@ -6402,7 +6411,7 @@
DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
DocType: Chapter,Chapter Head,Kreu i Kapitullit
DocType: Payment Term,Month(s) after the end of the invoice month,Muaj (a) pas përfundimit të muajit të faturës
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura e pagave duhet të ketë komponentë fleksibël të përfitimit për të shpërndarë shumën e përfitimit
@@ -6481,7 +6490,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Harroni të Përditshëm
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Njësia e Shërbimit Shëndetësor Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
,Asset Depreciation Ledger,Zhvlerësimi i aseteve Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Lëreni shumën e inkasimit në ditë
@@ -6493,7 +6502,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervimi i dhomës së hotelit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Shërbimi ndaj klientit
DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Nuk u gjet asnjë kontakt me ID-të e emailit.
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
DocType: Notification Control,Prompt for Email on Submission of,Prompt për Dërgoje në dorëzimin e
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Shuma maksimale e përfitimit të punonjësit {0} tejkalon {1}
@@ -6582,6 +6591,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Postimi datën dhe postimi kohë është i detyrueshëm
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template taksave për blerjen e transaksioneve.
,Item Prices,Çmimet pika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
DocType: Holiday List,Add to Holidays,Shtoni në pushime
DocType: Woocommerce Settings,Endpoint,Pika e fundit
@@ -6609,7 +6619,7 @@
DocType: Subscription Plan,Based on price list,Bazuar në listën e çmimeve
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
DocType: Vehicle Service,Change,Ndryshim
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,abonim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,abonim
DocType: Purchase Invoice,Contact Email,Kontakti Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Krijimi i tarifës në pritje
DocType: Appraisal Goal,Score Earned,Vota fituara
@@ -6650,9 +6660,9 @@
DocType: Appraisal,Total Score (Out of 5),Rezultati i përgjithshëm (nga 5)
DocType: Student Attendance Tool,Batch,Grumbull
DocType: Support Search Source,Query Route String,Kërkoj String Strip
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Norma e azhurnimit sipas blerjes së fundit
DocType: Donor,Donor Type,Lloji i donatorit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokumenti i përsëritjes automatike përditësohej
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ekuilibër
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ju lutemi zgjidhni Kompaninë
DocType: Job Card,Job Card,Karta e Punës
@@ -6720,14 +6730,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detajet e Zbatimit të Punonjësve
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje
-DocType: Delivery Note,ODC,ZPD
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Shuma e alokuar {1} duhet të jetë më pak se ose e barabartë me shumën e pagesës Hyrja {2}
DocType: Program Enrollment Tool,New Academic Term,Term i ri akademik
,Course wise Assessment Report,Raporti i Vlerësimit kurs i mençur
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Rregulla Tatimore
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ruajtja njëjtin ritëm Gjatë gjithë Sales Cikli
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t'u regjistruar në Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Ju lutemi identifikohuni si një përdorues tjetër për t'u regjistruar në Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planifikoni kohë shkrimet jashtë orarit Workstation punës.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Konsumatorët në radhë
DocType: Driver,Issuing Date,Data e lëshimit
@@ -6771,8 +6780,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ju lutemi të vendosur një default Holiday Lista për punonjësit {0} ose Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nuk ekziston
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zgjidh Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Për GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Për GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faturat e ngritura për të Konsumatorëve.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Emërimet e faturës automatikisht
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
DocType: Salary Component,Variable Based On Taxable Salary,Ndryshore bazuar në pagën e tatueshme
DocType: Company,Basic Component,Komponenti bazë
@@ -6834,6 +6844,7 @@
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
DocType: Assessment Group,Assessment Group,Grupi i Vlerësimit
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventar Batch
+DocType: Supplier,GST Transporter ID,Identifikuesi GST Transporter
DocType: Procedure Prescription,Procedure Name,Emri i Procedurës
DocType: Employee,Contract End Date,Kontrata Data e përfundimit
DocType: Amazon MWS Settings,Seller ID,ID e shitësit
@@ -6871,7 +6882,7 @@
DocType: Project,Gross Margin %,Marzhi bruto%
DocType: BOM,With Operations,Me Operacioneve
DocType: Support Search Source,Post Route Key List,Lista e Çelësave të Linjes së Postës
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Regjistrimet kontabël tashmë janë bërë në monedhën {0} për kompaninë {1}. Ju lutem, përzgjidhni një llogari arkëtueshëm ose të pagueshëm me monedhën {0}."
DocType: Asset,Is Existing Asset,Është Asetin ekzistuese
DocType: Salary Component,Statistical Component,Komponenti statistikore
DocType: Salary Component,Statistical Component,Komponenti statistikore
@@ -6898,7 +6909,7 @@
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Përqindja e mbivendosjes për porosinë e shitjeve
DocType: Item,Item Tax,Tatimi i artikullit
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale për Furnizuesin
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Materiale për Furnizuesin
DocType: Soil Texture,Loamy Sand,Rërë e pangopur
DocType: Production Plan,Material Request Planning,Planifikimi i Kërkesave Materiale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akciza Faturë
@@ -6922,7 +6933,6 @@
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7008,7 +7018,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Lejo transferimin për prodhim
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Të marrë sendet nga bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
DocType: Cash Flow Mapping,Is Income Tax Expense,Është shpenzimi i tatimit mbi të ardhurat
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Porosia jote është jashtë për dorëzim!
@@ -7019,10 +7029,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
DocType: Vehicle,Petrol,benzinë
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Përfitimet e mbetura (vjetore)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill e materialeve
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill e materialeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
DocType: Employee,Leave Policy,Lini Politikën
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Përditësoni artikujt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Përditësoni artikujt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Arsyeja e largimit
DocType: BOM Operation,Operating Cost(Company Currency),Kosto Operative (Company Valuta)
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index 6027cf9..fbc08ff 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -66,11 +66,11 @@
DocType: Project,Task Completion,Završenost zadataka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Obilježi kao izgubljenu
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
@@ -183,7 +183,7 @@
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje
,Sales Partners Commission,Provizija za prodajne partnere
DocType: C-Form Invoice Detail,Territory,Teritorija
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
@@ -454,7 +454,7 @@
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
@@ -478,7 +478,7 @@
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
@@ -614,7 +614,7 @@
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -676,7 +676,7 @@
DocType: Account,Is Group,Je grupa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povraćaj / knjižno zaduženje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
,LeaderBoard,Tabla
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
@@ -830,7 +830,7 @@
DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
@@ -852,7 +852,7 @@
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Sales Invoice,Change Amount,Kusur
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index e9e87a6..56b2114 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистровати
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Пост Роуте Кеи
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Извештаји о процени
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент прекомерне производње за радни налог
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,МАТ-ЛЦВ-ИИИИ.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,правни
+DocType: Delivery Note,Transport Receipt Date,Датум пријема превоза
DocType: Shopify Settings,Sales Order Series,Наруџбе серије продаје
DocType: Vital Signs,Tongue,Језик
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,ХРА изузеће
DocType: Sales Invoice,Customer Name,Име клијента
DocType: Vehicle,Natural Gas,Природни гас
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серия Обновлено Успешно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Провери
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} у реду {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} у реду {1}
DocType: Asset Finance Book,Depreciation Start Date,Датум почетка амортизације
DocType: Pricing Rule,Apply On,Нанесите на
DocType: Item Price,Multiple Item prices.,Више цене аукцији .
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Послато је обавештење о почетној е-пошти
DocType: Bank Statement Settings,Statement Header Mapping,Мапирање заглавља извода
,Sales Partners Commission,Продаја Партнери Комисија
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Soil Texture,Sandy Clay Loam,Санди Цлаи Лоам
DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Датум почетка претплате
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу трошкове наплате.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од наслова 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Од наслова 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишња плата
DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} је замрзнут
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} је замрзнут
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Молимо одаберите постојећу компанију за израду контни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Акции Расходы
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Селецт Таргет Варехоусе
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Дифф Количина
DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал
DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
DocType: SMS Center,SMS Center,СМС центар
DocType: Payroll Entry,Validate Attendance,Потврдите присуство
DocType: Sales Invoice,Change Amount,Промена Износ
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Литар
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Молим поставите студенте под студентске групе
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Комплетан посао
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставите Блокирани
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери аутоматско укључивање, клијенти ће аутоматски бити повезани са дотичним програмом лојалности (при уштеди)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип испоруке
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип испоруке
DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Студент Група Стварање Алат курс
DocType: Lead,Do Not Contact,Немојте Контакт
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Редослед амортизације {0}: Почетни датум амортизације уписан је као прошли датум
DocType: Contract Template,Fulfilment Terms and Conditions,Услови испуњавања услова
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Материјал Захтев
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
,GSTR-2,ГСТР-2
DocType: Item,Purchase Details,Куповина Детаљи
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Биланс у основној валути
DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде
DocType: Email Digest,New Quotations,Нове понуде
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Присуство није послато за {0} као {1} на одсуству.
DocType: Journal Entry,Payment Order,Налог за плаћање
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Спољни власници
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циркуларне референце Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картица
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Од ПИН-а
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Од ПИН-а
DocType: Appointment Type,Is Inpatient,Је стационарно
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Гуардиан1 Име
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстојеће догађаје из календара
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Изаберите месец и годину
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: Employee,Company Email,Компанија Е-маил
DocType: GL Entry,Debit Amount in Account Currency,Дебитна Износ у валути рачуна
DocType: Supplier Scorecard,Scoring Standings,Тврдње бодова
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Добро / стабилно
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Фактуре
DocType: GL Entry,Debit Amount,Износ задужења
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт
DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Пендинг активности за данас
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за плате на основу ТимеСхеет.
+DocType: Driver,Applicable for external driver,Примењује се за спољни управљачки програм
DocType: Sales Order Item,Used for Production Plan,Користи се за производни план
DocType: Loan,Total Payment,Укупан износ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не могу отказати трансакцију за Завршени радни налог.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Произведене ставке
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матцх Трансацтион то Инвоицес
DocType: Sales Order Item,Gross Profit,Укупан профит
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Одблокирај фактуру
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Одблокирај фактуру
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Инсталација Напомена Ставка
DocType: Production Plan Item,Pending Qty,Кол чекању
DocType: Budget,Ignore,Игнорисати
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} није активан
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} није активан
DocType: Woocommerce Settings,Freight and Forwarding Account,Теретни и шпедитерски рачун
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Направите листе плата
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Датум испоруке
DocType: Production Plan,Production Plan,План производње
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продаја Ретурн
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продаја Ретурн
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза
,Total Stock Summary,Укупно Сток Преглед
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри
DocType: Hotel Settings,Default Invoice Naming Series,Подразумевана фактура именовања серије
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Дошло је до грешке током процеса ажурирања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Дошло је до грешке током процеса ажурирања
DocType: Restaurant Reservation,Restaurant Reservation,Резервација ресторана
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Писање предлога
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције
@@ -1077,7 +1083,6 @@
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
DocType: Journal Entry,Bill No,Бил Нема
DocType: Company,Gain/Loss Account on Asset Disposal,Добитак / губитак налог на средства одлагању
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датум почетка и завршетка се преклапа са картом посла <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Сервице Детаљи
DocType: Vehicle Log,Service Details,Сервице Детаљи
DocType: Lab Test Template,Grouped,Груписано
@@ -1092,14 +1097,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Распоред
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Бацкфлусх сировине на основу
DocType: Sales Invoice,Port Code,Порт Цоде
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервни склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервни склад
DocType: Lead,Lead is an Organization,Олово је организација
DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
DocType: Instructor Log,Other Details,Остали детаљи
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер
DocType: Lab Test,Test Template,Тест Темплате
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Restaurant Order Entry Item,Served,Сервирано
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Информације о поглављу.
DocType: Account,Accounts,Рачуни
@@ -1122,7 +1126,7 @@
DocType: Crop,Crop Spacing UOM,Цроп Спацинг УОМ
DocType: Loyalty Program,Single Tier Program,Један ниво програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Само изаберите ако имате поставке Мап Фловер Доцументс
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од наслова 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од наслова 1
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Supplier Scorecard,Per Week,Недељно
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Тачка има варијанте.
@@ -1198,13 +1202,13 @@
DocType: Student,A+,А +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе
DocType: Asset,Maintenance,Одржавање
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Узмите из сусрета пацијента
DocType: Subscriber,Subscriber,Претплатник
DocType: Item Attribute Value,Item Attribute Value,Итем Вредност атрибута
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Молимо Вас да ажурирате свој статус пројекта
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Мењање мјењача мора бити примјењиво за куповину или продају.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина узорка која се може задржати
DocType: Project Update,How is the Project Progressing Right Now?,Како се пројекат напредује одмах?
@@ -1256,10 +1260,12 @@
DocType: Lab Test,Lab Test,Лаб Тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Алат за генерисање студената
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска распоред здравствене заштите
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Док Име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Име
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Тимеслотс
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Молимо поставите налог у складишту {0} или подразумевани рачун инвентара у компанији {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
DocType: Loan,Interest Income Account,Приход од камата рачуна
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Максималне користи би требало да буду веће од нуле да би се избациле користи
@@ -1338,7 +1344,7 @@
DocType: Production Plan,Select Items,Изаберите ставке
DocType: Share Transfer,To Shareholder,За дионичара
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Од државе
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Од државе
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Сетуп Институтион
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Расподјела листова ...
DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
@@ -1375,7 +1381,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
DocType: Issue,Via Customer Portal,Преко Корисничког Портала
DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,СГСТ Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,СГСТ Износ
DocType: Lab Test Template,Result Format,Формат резултата
DocType: Expense Claim,Expenses,расходы
DocType: Item Variant Attribute,Item Variant Attribute,Тачка Варијанта Атрибут
@@ -1433,7 +1439,7 @@
DocType: Restaurant Table,Minimum Seating,Минимално седиште
DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности
DocType: Examination Result,Examination Result,преглед резултата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Куповина Пријем
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Мастер Валютный курс .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
@@ -1441,10 +1447,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,БОМ {0} мора бити активна
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Назив активности
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени датум издања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Промени датум издања
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завршена количина производа <b>{0}</b> и За количину <b>{1}</b> не могу бити различита
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно)
DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за обавјештење о отпреми
@@ -1536,7 +1542,7 @@
DocType: Crop Cycle,Crop Cycle,Цроп Цицле
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
DocType: Amazon MWS Settings,BR,БР
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Фром Плаце
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне
DocType: Student Admission,Publish on website,Објави на сајту
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
@@ -1692,7 +1698,7 @@
DocType: Tax Rule,Shipping State,Достава Држава
,Projected Quantity as Source,Пројектована Количина као извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Достава путовања
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Достава путовања
DocType: Student,A-,А-
DocType: Share Transfer,Transfer Type,Тип преноса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы
@@ -1720,12 +1726,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактура не може бити направљена за време нултог фактурисања
DocType: Company,Date of Commencement,Датум почетка
DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-mail отправлено на адрес {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mail отправлено на адрес {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Да {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ово је коренска група добављача и не може се уређивати.
-DocType: Delivery Trip,Driver Name,Име возача
+DocType: Delivery Note,Driver Name,Име возача
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Просек година
DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
DocType: Education Settings,Attendance Freeze Date,Присуство Замрзавање Датум
@@ -1766,7 +1772,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
,HSN-wise-summary of outward supplies,ХСН-мудар-резиме оутерних залиха
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Тврдити
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Тврдити
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутер
DocType: Asset Finance Book,Asset Finance Book,Ассет Финанце Боок
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
@@ -1775,7 +1781,7 @@
,Ordered Items To Be Billed,Ж артикала буду наплаћени
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од Опсег мора да буде мањи од у распону
DocType: Global Defaults,Global Defaults,Глобални Дефаултс
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Пројекат Сарадња Позив
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Пројекат Сарадња Позив
DocType: Salary Slip,Deductions,Одбици
DocType: Setup Progress Action,Action Name,Назив акције
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,старт Година
@@ -1805,13 +1811,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,управљање
DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Нема тражених материјала који су пронађени за повезивање за дате ставке.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Изабери компанију прво
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
DocType: Delivery Note,Is Return,Да ли је Повратак
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Опрез
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Дан почетка је већи од краја дана у задатку '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Повратак / задужењу
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Повратак / задужењу
DocType: Price List Country,Price List Country,Ценовник Земља
DocType: Item,UOMs,УОМс
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1}
@@ -1888,7 +1895,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирајте Ауто Репеат Референце
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за празнике није постављена за период одмора {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,истраживање
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,На адресу 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2
DocType: Maintenance Visit Purpose,Work Done,Рад Доне
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
DocType: Announcement,All Students,Сви студенти
@@ -1937,11 +1944,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0}
DocType: Supplier Scorecard,Scorecard Actions,Акције Сцорецард
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Добављач {0} није пронађен у {1}
DocType: Purchase Invoice,Rejected Warehouse,Одбијен Магацин
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item Default,Default Buying Cost Center,По умолчанию Покупка МВЗ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Да бисте добили најбоље од ЕРПНект, препоручујемо да узмете мало времена и гледати ове видео снимке помоћ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За подразумевани добављач
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),За подразумевани добављач
DocType: Supplier Quotation Item,Lead Time in days,Олово Време у данима
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Обавезе према добављачима Преглед
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0}
@@ -1976,7 +1984,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Рачуноводствени унос за имовину
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синц мастер података
DocType: Asset Repair,Repair Cost,Трошкови поправки
@@ -1996,7 +2004,7 @@
DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо
DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ
DocType: Volunteer,Volunteer Name,Име волонтера
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0}
@@ -2005,7 +2013,7 @@
DocType: Email Digest,Annual Income,Годишњи приход
DocType: Serial No,Serial No Details,Серијска Нема детаља
DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Од имена партије
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
@@ -2013,7 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Молимо прво поставите код за ставку
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Док Тип
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Subscription Plan,Billing Interval Count,Броју интервала обрачуна
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Именовања и сусрети са пацијентима
@@ -2041,10 +2049,10 @@
DocType: Item,Website Item Groups,Сајт Итем Групе
DocType: Purchase Invoice,Total (Company Currency),Укупно (Фирма валута)
DocType: Daily Work Summary Group,Reminder,Подсетник
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Доступна вредност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Доступна вредност
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Серийный номер {0} вошли более одного раза
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Јоурнал Ентри
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Из ГСТИН-а
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Из ГСТИН-а
DocType: Expense Claim Advance,Unclaimed amount,Непокривени износ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ставки у току
DocType: Workstation,Workstation Name,Воркстатион Име
@@ -2052,7 +2060,7 @@
DocType: POS Item Group,POS Item Group,ПОС Тачка Група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативна ставка не сме бити иста као код ставке
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
@@ -2074,7 +2082,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,аппаратные средства
DocType: Prescription Dosage,Prescription Dosage,Досаге на рецепт
DocType: Contract,HR Manager,ХР Менаџер
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Изаберите Цомпани
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Изаберите Цомпани
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ова вриједност се користи за прорачун про-рата темпорис
@@ -2148,7 +2156,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промена у основном средству
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Мак: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме
DocType: Shopify Settings,For Company,За компаније
@@ -2191,7 +2199,7 @@
DocType: HR Settings,Employee Settings,Подешавања запослених
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система
,Batch-Wise Balance History,Групно-Висе Стање Историја
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
DocType: Package Code,Package Code,пакет код
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,шегрт
@@ -2204,7 +2212,7 @@
DocType: Leave Type,Max Leaves Allowed,Максимално дозвољено одступање
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Аконалог је замрзнут , уноси могу да ограничене корисницима ."
DocType: Email Digest,Bank Balance,Стање на рачуну
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставите одобрење у обавезној апликацији
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
DocType: Journal Entry Account,Account Balance,Рачун Биланс
@@ -2237,7 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Паковање Слип
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Паковање Слип
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи
DocType: Disease,Common Name,Уобичајено име
@@ -2269,7 +2277,7 @@
DocType: Payment Order,PMO-,ПМО-
DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изабери Могући Супплиер
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Изабери Могући Супплиер
DocType: Sales Invoice,Source,Извор
DocType: Customer,"Select, to make the customer searchable with these fields",Изаберите да бисте учинили купцу да се претражи помоћу ових поља
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци
@@ -2333,7 +2341,7 @@
DocType: Employee,Leave Details,Оставите детаље
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Молимо поставите Усер ИД поље у запису запослених за постављање Емплоиее Роле
DocType: UOM,UOM Name,УОМ Име
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Да адреси 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Да адреси 1
DocType: GST HSN Code,HSN Code,ХСН код
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Допринос Износ
DocType: Inpatient Record,Patient Encounter,Патиент Енцоунтер
@@ -2354,7 +2362,7 @@
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,коробка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,могуће добављача
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,могуће добављача
DocType: Budget,Monthly Distribution,Месечни Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравствена заштита (бета)
@@ -2703,11 +2711,11 @@
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,БОМ {0} мора да се поднесе
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управљање акцијама
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаћање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Плаћање
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге
DocType: Work Order Operation,Actual Time and Cost,Тренутно време и трошак
@@ -2751,10 +2759,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,тимесхеет Детаљ
DocType: Purchase Receipt Item Supplied,Consumed Qty,Потрошено Кол
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,телекомуникација
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валута за обрачун мора бити једнака валути валуте компаније или валуте партијског рачуна
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Указује на то да пакет је део ове испоруке (само нацрт)
DocType: Soil Texture,Loam,Лоам
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Ред {0}: Дуе Дате не може бити пре датума објављивања
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Уплатите Ентри
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество по пункту {0} должно быть меньше {1}
,Sales Invoice Trends,Продаје Фактура трендови
@@ -2763,7 +2771,7 @@
DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
DocType: Leave Type,Earned Leave Frequency,Зарађена фреквенција одласка
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Суб Типе
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Суб Типе
DocType: Serial No,Delivery Document No,Достава докумената Нема
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбедите испоруку на основу произведеног серијског броја
DocType: Vital Signs,Furry,Фурри
@@ -2797,6 +2805,7 @@
DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
DocType: Budget,Fiscal Year,Фискална година
DocType: Asset Maintenance Log,Planned,Планирано
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} постоји између {1} и {2} (
DocType: Vehicle Log,Fuel Price,Гориво Цена
DocType: Bank Guarantee,Margin Money,Маргин Монеи
@@ -2820,7 +2829,7 @@
,Amount to Deliver,Износ на Избави
DocType: Asset,Insurance Start Date,Датум почетка осигурања
DocType: Salary Component,Flexible Benefits,Флексибилне предности
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Иста ставка је унета више пута. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум почетка не може бити раније него годину дана датум почетка академске године на коју се израз је везан (академска година {}). Молимо исправите датуме и покушајте поново.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Било је грешака .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Запосленик {0} већ је пријавио за {1} између {2} и {3}:
@@ -2842,7 +2851,7 @@
DocType: Pricing Rule,Selling,Продаја
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
DocType: Sales Person,Name and Employee ID,Име и број запослених
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
DocType: Website Item Group,Website Item Group,Сајт тачка Група
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ниједан образовни лист који је достављен за горе наведене критеријуме ИЛИ већ достављен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Пошлины и налоги
@@ -2861,9 +2870,9 @@
,Item-wise Purchase History,Тачка-мудар Историја куповине
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}"
DocType: Account,Frozen,Фрозен
-DocType: Delivery Note,Vehicle Type,Тип возила
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип возила
DocType: Sales Invoice Payment,Base Amount (Company Currency),Основица (Фирма валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сировине
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сировине
DocType: Payment Reconciliation Payment,Reference Row,референце Ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
@@ -2965,7 +2974,6 @@
DocType: Serial No,Invoice Details,Детаљи рачуна
DocType: Grant Application,Show on Website,Схов он Вебсите
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почиње
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Hub Tracked Item,Hub Category,Главна категорија
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Број возила
@@ -2990,7 +2998,7 @@
DocType: Projects Settings,Timesheets,тимесхеетс
DocType: HR Settings,HR Settings,ХР Подешавања
DocType: Salary Slip,net pay info,Нето плата Информације о
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,ЦЕСС Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,ЦЕСС Износ
DocType: Woocommerce Settings,Enable Sync,Омогући синхронизацију
DocType: Tax Withholding Rate,Single Transaction Threshold,Појединачни трансакциони праг
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
@@ -3001,7 +3009,6 @@
DocType: Cash Flow Mapper,Position,Позиција
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Добијте ставке из рецепта
DocType: Patient,Patient Details,Детаљи пацијента
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Inpatient Record,B Positive,Б Позитивно
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимална корист запосленог {0} премашује {1} за суму {2} претходног захтеваног \ износа
@@ -3067,7 +3074,7 @@
DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
DocType: Salary Slip,Total Deduction,Укупно Одбитак
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна
,Production Analytics,Продуцтион analitika
@@ -3087,7 +3094,7 @@
DocType: Purchase Taxes and Charges,Deduct,Одбити
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Опис посла
DocType: Student Applicant,Applied,примењен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Снова откройте
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Снова откройте
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Гуардиан2 Име
DocType: Attendance,Attendance Request,Захтев за присуством
@@ -3113,7 +3120,7 @@
DocType: Grant Application,Email Notification Sent,Послато обавештење о е-пошти
DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Предузеће је очигледно за рачун компаније
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код ставке, складиште, количина су потребна у реду"
DocType: Bank Guarantee,Supplier,Добављач
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Гет Од
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати.
@@ -3226,6 +3233,7 @@
DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,електроника
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0})
+DocType: BOM,Allow Same Item Multiple Times,Дозволите исту ставку више пута
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пуно радно време
DocType: Payroll Entry,Employees,zaposleni
@@ -3266,7 +3274,7 @@
DocType: Loan,Total Amount Paid,Укупан износ плаћен
DocType: Asset,Insurance End Date,Крајњи датум осигурања
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа
DocType: Work Order Operation,Completed Qty,Завршен Кол
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
@@ -3308,7 +3316,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Врста јединице за здравствену заштиту
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
DocType: Supplier Group,Parent Supplier Group,Родитељска група за снабдевање
DocType: Email Digest,Purchase Orders to Bill,Наруџбе за куповину
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулиране вредности у групној компанији
@@ -3368,7 +3376,7 @@
DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
DocType: Tax Withholding Rate,Tax Withholding Rate,Стопа задржавања пореза
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,БОМ
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазины
DocType: Project Type,Projects Manager,Пројекти менаџер
DocType: Serial No,Delivery Time,Време испоруке
@@ -3386,11 +3394,11 @@
DocType: Rename Tool,Rename Tool,Преименовање Тоол
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ажурирање Трошкови
DocType: Item Reorder,Item Reorder,Предмет Реордер
+DocType: Delivery Note,Mode of Transport,Начин транспорта
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Схов плата Слип
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Пренос материјала
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Пренос материјала
DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Супплиер> Тип добављача
DocType: Travel Request,Any other details,Било који други детаљ
DocType: Water Analysis,Origin,Порекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
@@ -3416,6 +3424,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,следљивост
DocType: Asset Maintenance Log,Actions performed,Изведене акције
DocType: Cash Flow Mapper,Section Leader,Руководилац одјела
+DocType: Delivery Note,Transport Receipt No,Транспортни пријем бр
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Источник финансирования ( обязательства)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Извор и циљна локација не могу бити исти
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
@@ -3476,12 +3485,12 @@
DocType: Warranty Claim,Raised By,Подигао
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Пресцриптионс
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Наведите компанија наставити
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Наведите компанија наставити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл
DocType: Job Offer,Accepted,Примљен
DocType: POS Closing Voucher,Sales Invoices Summary,Сажетак продајних фактура
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,У име странке
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,У име странке
DocType: Grant Application,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
@@ -3545,7 +3554,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере
DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Прилика
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Прилика
DocType: Operation,Default Workstation,Уобичајено Воркстатион
DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак
@@ -3586,7 +3595,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
DocType: Travel Request,Domestic,Домаћи
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Трансфер радника не може се поднети пре датума преноса
DocType: Certification Application,USD,Амерички долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Маке фактуру
@@ -3655,7 +3664,7 @@
DocType: Employee Separation,Employee Separation,Раздвајање запослених
DocType: BOM Item,Original Item,Оригинал Итем
DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Доц Дате
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван
@@ -3855,7 +3864,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
DocType: Normal Test Items,Result Value,Вредност резултата
DocType: Hotel Room,Hotels,Хотели
-DocType: Delivery Note,Transporter Date,Датум транспортера
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нови Трошкови Центар Име
DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
DocType: Project,Task Completion,zadatak Завршетак
@@ -3874,7 +3882,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Стварна Кол Након трансакције
,Pending SO Items For Purchase Request,Чекању СО Артикли за куповину захтеву
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Студент Пријемни
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} је онемогућен
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} је онемогућен
DocType: Supplier,Billing Currency,Обрачун Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Екстра велики
DocType: Loan,Loan Application,Кредитног захтева
@@ -3930,7 +3938,7 @@
DocType: Price List,Price List Master,Ценовник Мастер
DocType: GST Account,CESS Account,ЦЕСС налог
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Линк на захтев за материјал
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Линк на захтев за материјал
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Активност форума
,S.O. No.,С.О. Не.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Ставка поставки трансакције за извод банака
@@ -3945,7 +3953,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,То јекорен група купац и не може се мењати .
DocType: Student,AB-,АБ-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Акција ако је акумулирани месечни буџет прешао на ПО
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,На место
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,На место
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Ревалоризација девизног курса
DocType: POS Profile,Ignore Pricing Rule,Игноре Правилник о ценама
DocType: Employee Education,Graduate,Пређите
@@ -4096,7 +4104,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ектра Смалл
DocType: Company,Standard Template,стандард Шаблон
DocType: Training Event,Theory,теорија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Счет {0} заморожен
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
DocType: Payment Request,Mute Email,Муте-маил
@@ -4115,7 +4123,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Процењена Вријеме и трошкови
DocType: Bin,Bin,Бункер
DocType: Crop,Crop Name,Цроп Наме
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само корисници са улогом {0} могу се регистровати на тржишту
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Само корисници са улогом {0} могу се регистровати на тржишту
DocType: SMS Log,No of Sent SMS,Број послатих СМС
DocType: Leave Application,HR-LAP-.YYYY.-,ХР-ЛАП-ИИИИ.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Именовања и сусрети
@@ -4169,7 +4177,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Пожалуйста, выберите {0}"
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: BOM,Exploded_items,Екплодед_итемс
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Удаљеност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Удаљеност
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
DocType: Water Analysis,Storage Temperature,Температура складиштења
DocType: Sales Order,SAL-ORD-.YYYY.-,САЛ-ОРД-ИИИИ.-
@@ -4324,6 +4332,7 @@
DocType: Support Search Source,Source DocType,Соурце ДоцТипе
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Отворите нову карту
DocType: Training Event,Trainer Email,тренер-маил
+DocType: Driver,Transporter,Транспортер
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Запросы Материал {0} создан
DocType: Restaurant Reservation,No of People,Број људи
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Предложак термина или уговору.
@@ -4333,7 +4342,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Подносилац
DocType: Hub Tracked Item,Hub Tracked Item,Хуб трацкед итем
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,Оригинал на РЕЦИПИЕНТ
@@ -4348,7 +4357,7 @@
,Qty to Deliver,Количина на Избави
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ће синхронизовати податке ажуриране након овог датума
,Stock Analytics,Стоцк Аналитика
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Операције не може остати празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Операције не може остати празно
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лаб Тест (и)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Брисање није дозвољено за земљу {0}
@@ -4414,7 +4423,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: налог {2} не припада компанији {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Изаберите најмање једну вредност из сваког атрибута.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материал Запрос {0} отменяется или остановлен
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава отпреме
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Држава отпреме
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Оставите Манагемент
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групе
DocType: Purchase Invoice,Hold Invoice,Држите фактуру
@@ -4446,7 +4455,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини
DocType: Clinical Procedure,Patient,Пацијент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Бипасс кредитна провјера на Продајни налог
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност на бази радника
DocType: Location,Check if it is a hydroponic unit,Проверите да ли је то хидропонска јединица
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски број и партије
@@ -4490,7 +4499,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продајни гасовод по Стази
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Маке плата Слип
DocType: Currency Exchange,For Buying,За куповину
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додај све добављаче
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додај све добављаче
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Бровсе БОМ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обеспеченные кредиты
@@ -4524,7 +4533,7 @@
DocType: Patient Appointment,Patient Appointment,Именовање пацијента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Добијте добављаче
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Добијте добављаче
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} није пронађен за ставку {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на курсеве
DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи
@@ -4620,6 +4629,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Молим вас прво спасите пацијента
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присуство је успешно обележен.
DocType: Program Enrollment,Public Transport,Јавни превоз
+DocType: Delivery Note,GST Vehicle Type,Тип возила ГСТ
DocType: Soil Texture,Silt Composition (%),Силт композиција (%)
DocType: Journal Entry,Remark,Примедба
DocType: Healthcare Settings,Avoid Confirmation,Избегавајте потврду
@@ -4840,6 +4850,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем Корисник (пријављивање) ИД. Ако се постави, она ће постати стандардна за све ХР облицима."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Унесите податке о амортизацији
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Изоставити апликацију {0} већ постоји против ученика {1}
DocType: Task,depends_on,депендс_он
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима
@@ -4857,7 +4868,7 @@
,Sales Payment Summary,Сажетак плаћања продаје
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,АПИ кориснички кључ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
DocType: Tax Withholding Category,Account Details,Детаљи рачуна
DocType: Crop,Materials Required,Потребни материјали
@@ -4871,6 +4882,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред
DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате
+DocType: Delivery Note,Distance (in km),Удаљеност (у км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
DocType: Program Enrollment,School House,Школа Кућа
@@ -4902,7 +4914,6 @@
DocType: Employee Transfer,New Company,Нова Компанија
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Трансакције могу само бити обрисан од стране креатора Друштва
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Погрешан број уноса Главне књиге нашао. Можда сте изабрали погрешну налог у трансакцији.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
DocType: Employee,Prefered Contact Email,Цене у Контакт Е-маил
DocType: Cheque Print Template,Cheque Width,Чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Потврдити продајна цена за тачке против Пурцхасе курс или процењена курс
@@ -4959,7 +4970,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Делимично Изграђена
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ХСН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Правите варијанте
DocType: Item,Default BOM,Уобичајено БОМ
DocType: Project,Total Billed Amount (via Sales Invoices),Укупан фактурисани износ (преко фактура продаје)
@@ -5017,12 +5028,13 @@
DocType: Salary Slip,Salary Structure,Плата Структура
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ваздушна линија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Питање Материјал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Питање Материјал
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Повежите Схопифи са ЕРПНект
DocType: Material Request Item,For Warehouse,За Варехоусе
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Белешке о достави {0} ажуриране
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Белешке о достави {0} ажуриране
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Цитати
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
@@ -5077,7 +5089,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.-
DocType: Assessment Plan,Supervisor Name,Супервизор Име
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Брод у државу
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Брод у државу
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисник {0} је већ додељен Здравственом лекару {1}
@@ -5093,7 +5105,7 @@
DocType: Staffing Plan Detail,Current Openings,Цуррент Опенингс
DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Новчани ток из пословања
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ЦГСТ Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ЦГСТ Износ
DocType: Purchase Invoice,Shipping Rule,Достава Правило
DocType: Patient Relation,Spouse,Супруга
DocType: Lab Test Groups,Add Test,Додајте тест
@@ -5107,7 +5119,7 @@
DocType: Payroll Entry,Payroll Frequency,паиролл Фреквенција
DocType: Lab Test Template,Sensitivity,Осетљивост
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизација је привремено онемогућена јер су прекорачени максимални покушаји
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,сырье
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,сырье
DocType: Leave Application,Follow via Email,Пратите преко е-поште
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -5171,7 +5183,7 @@
DocType: Lead,Lead Type,Олово Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Все эти предметы уже выставлен счет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Подесите нови датум издања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Подесите нови датум издања
DocType: Company,Monthly Sales Target,Месечна продајна мета
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Может быть одобрено {0}
DocType: Hotel Room,Hotel Room Type,Тип собе хотела
@@ -5214,7 +5226,7 @@
DocType: Batch,Source Document Name,Извор Име документа
DocType: Production Plan,Get Raw Materials For Production,Узмите сировине за производњу
DocType: Job Opening,Job Title,Звање
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимални узорци - {0} већ су задржани за Батцх {1} и Итем {2} у Батцх {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
@@ -5286,7 +5298,7 @@
DocType: Vehicle,Chassis No,шасија Нема
DocType: Payment Request,Initiated,Покренут
DocType: Production Plan Item,Planned Start Date,Планирани датум почетка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Изаберите БОМ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Изаберите БОМ
DocType: Purchase Invoice,Availed ITC Integrated Tax,Коришћен ИТЦ интегрисани порез
DocType: Purchase Order Item,Blanket Order Rate,Стопа поруџбине робе
apps/erpnext/erpnext/hooks.py +157,Certification,Сертификација
@@ -5341,7 +5353,7 @@
DocType: Tax Rule,Billing State,Тецх Стате
DocType: Share Transfer,Transfer,Пренос
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Радни налог {0} мора бити отказан прије отказивања овог продајног налога
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова )
DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Дуе Дате обавезна
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0
@@ -5366,7 +5378,6 @@
DocType: Stock Entry,Delivery Note No,Испорука Напомена Не
DocType: Cheque Print Template,Message to show,Порука схов
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Малопродаја
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Аутоматско управљање налогом за именовање
DocType: Student Attendance,Absent,Одсутан
DocType: Staffing Plan,Staffing Plan Detail,Детаљи особља плана
DocType: Employee Promotion,Promotion Date,Датум промоције
@@ -5388,7 +5399,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Маке Леад
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Принт и Папирна
DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Пошаљи Супплиер Емаилс
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Пошаљи Супплиер Емаилс
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
DocType: Fiscal Year,Auto Created,Ауто Цреатед
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Пошаљите ово да бисте креирали запис Запосленог
@@ -5440,7 +5451,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Трошкови укинуо Ассет
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
DocType: Vehicle,Policy No,politika Нема
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Гет ставки из производа Бундле
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Гет ставки из производа Бундле
DocType: Asset,Straight Line,Права линија
DocType: Project User,Project User,projekat Корисник
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Разделити
@@ -5532,7 +5543,7 @@
DocType: Maintenance Visit,Breakdown,Слом
DocType: Travel Itinerary,Vegetarian,Вегетаријанац
DocType: Patient Encounter,Encounter Date,Датум сусрета
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран
DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке
DocType: Purchase Receipt Item,Sample Quantity,Количина узорка
DocType: Bank Guarantee,Name of Beneficiary,Име корисника
@@ -5593,6 +5604,7 @@
DocType: Subscription,Trial Period End Date,Датум завршетка пробног периода
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
DocType: Serial No,Asset Status,Статус имовине
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Овер Дименсионал Царго (ОДЦ)
DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табле
DocType: Hotel Room,Hotel Manager,Менаџер хотела
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину
@@ -5611,7 +5623,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,картон Месечно
DocType: Attendance Request,On Duty,На дужности
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
@@ -5651,7 +5663,7 @@
DocType: Employee Onboarding,Job Offer,Понуда за посао
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт држава
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Снабдевач Понуда
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
@@ -5728,7 +5740,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листья должны быть выделены несколько 0,5"
DocType: Work Order,Operation Cost,Операција кошта
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Идентификација доносилаца одлука
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Изузетан Амт
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Изузетан Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје.
DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]"
DocType: Payment Request,Payment Ordered,Наређено плаћање
@@ -5747,7 +5759,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Тежина по јединици
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Паид и није испоручена
DocType: Project,Default Cost Center,Уобичајено Трошкови Центар
-DocType: Delivery Note,Transporter Doc No,Доц
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције
DocType: Budget,Budget Accounts,рачуна буџета
DocType: Employee,Internal Work History,Интерни Рад Историја
@@ -5780,7 +5791,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствени радник није доступан на {0}
DocType: Stock Entry Detail,Additional Cost,Додатни трошак
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Направи понуду добављача
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Направи понуду добављача
DocType: Quality Inspection,Incoming,Долазни
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основани порезни предлошци за продају и куповину су створени.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.
@@ -5878,7 +5889,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
DocType: Job Applicant Source,Job Applicant Source,Извор апликанта за посао
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,ИГСТ Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,ИГСТ Износ
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Није успело да подеси компанију
DocType: Asset Repair,Asset Repair,Поправка имовине
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
@@ -5901,6 +5912,7 @@
DocType: Training Event,Contact Number,Контакт број
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацин {0} не постоји
DocType: Cashier Closing,Custody,Старатељство
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детаљи о подношењу доказа о изузећу пореза на раднике
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечни Дистрибуција Проценти
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Изабрана опција не може имати Батцх
@@ -5914,7 +5926,7 @@
DocType: Payment Entry,Paid Amount,Плаћени Износ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражите кола за продају
DocType: Assessment Plan,Supervisor,надзорник
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Задржавање залиха залиха
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Задржавање залиха залиха
,Available Stock for Packing Items,На располагању лагер за паковање ставке
DocType: Item Variant,Item Variant,Итем Варијанта
,Work Order Stock Report,Извештај о радном налогу
@@ -5948,7 +5960,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Цост центри
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестарт претплата
DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис
-DocType: Delivery Note,Transporter ID,ИД транспортера
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ИД транспортера
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Валуе Пропоситион
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
DocType: Purchase Invoice Item,Service End Date,Крајњи датум услуге
@@ -5981,11 +5993,12 @@
DocType: Work Order,Planned Operating Cost,Планирани Оперативни трошкови
DocType: Academic Term,Term Start Date,Термин Датум почетка
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Списак свих дионица трансакција
+DocType: Supplier,Is Transporter,Је транспортер
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увезите фактуру продаје из Схопифи-а ако је обележје означено
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
@@ -6024,7 +6037,7 @@
DocType: Workstation,per hour,на сат
DocType: Blanket Order,Purchasing,Куповина
DocType: Announcement,Announcement,објава
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Кориснички ЛПО
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Кориснички ЛПО
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
@@ -6109,7 +6122,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ ТДС одбијен
DocType: Production Plan,Include Subcontracted Items,Укључите предмете са подуговарачима
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Придружити
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Придружити
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Мањак Количина
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Loan,Repay from Salary,Отплатити од плате
@@ -6198,7 +6211,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управљање претплатом
DocType: Appraisal,Appraisal Template,Процена Шаблон
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За Пин код
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,За Пин код
DocType: Soil Texture,Ternary Plot,Тернари плот
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Проверите ово да бисте омогућили планирану дневну синхронизацију рутине преко распореда
DocType: Item Group,Item Classification,Итем Класификација
@@ -6245,7 +6258,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Здравствене услуге
,Project wise Stock Tracking,Пројекат мудар Праћење залиха
DocType: GST HSN Code,Regional,Регионални
-DocType: Delivery Note,Transport Mode,Транспортни режим
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лабораторија
DocType: UOM Category,UOM Category,УОМ Категорија
DocType: Clinical Procedure Item,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
@@ -6268,7 +6280,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Неуспело је направити веб страницу
DocType: Soil Analysis,Mg/K,Мг / К
DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Већ створени унос задржавања залиха или количина узорка нису обезбеђени
DocType: Program,Program Abbreviation,програм држава
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
@@ -6309,8 +6321,6 @@
DocType: Employee,Educational Qualification,Образовни Квалификације
DocType: Workstation,Operating Costs,Оперативни трошкови
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валута за {0} мора бити {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите Емплоиее <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: Asset,Disposal Date,odlaganje Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
@@ -6363,7 +6373,6 @@
DocType: Company,Budget Detail,Буџет Детаљ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
-DocType: Delivery Note,Distance (KM),Удаљеност (КМ)
DocType: Asset,Custodian,Скрбник
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Поинт-оф-Сале Профиле
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да буде вредност између 0 и 100
@@ -6404,6 +6413,7 @@
DocType: Issue,Content Type,Тип садржаја
DocType: Asset,Assets,Средства
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,рачунар
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
DocType: Subscription,Current Invoice End Date,Тренутни датум завршетка рачуна
DocType: Payment Term,Due Date Based On,Дуе Дате Басед Он
@@ -6419,7 +6429,6 @@
DocType: Loan,Disbursed,Исплаћено
DocType: Healthcare Settings,Laboratory Settings,Лабораторијске поставке
DocType: Clinical Procedure,Service Unit,Сервисна јединица
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успешно поставите добављача
DocType: Leave Encashment,Leave Encashment,Оставите уновчења
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Шта он ради ?
@@ -6476,7 +6485,7 @@
DocType: Production Plan Item,Ordered Qty,Ж Кол
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
DocType: Chapter,Chapter Head,Глава главе
DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) након краја мјесеца фактуре
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структура плата треба да има флексибилне компоненте помоћи за издавање накнаде
@@ -6556,7 +6565,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Подсетник
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Јединица за здравствену заштиту
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Производ
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
,Asset Depreciation Ledger,Средство Амортизација књига
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставите износ уноса на дан
@@ -6568,7 +6577,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација хотела
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Кориснички сервис
DocType: BOM,Thumbnail,Умањени
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Нема контаката са пронађеним ИД-има е-поште.
DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
DocType: Notification Control,Prompt for Email on Submission of,Упитај Емаил за подношење
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимални износ накнаде запосленог {0} прелази {1}
@@ -6657,6 +6666,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата публикации и постављање време је обавезна
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Налоговый шаблон для покупки сделок.
,Item Prices,Итем Цене
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
DocType: Holiday List,Add to Holidays,Додај у празнике
DocType: Woocommerce Settings,Endpoint,Крајња тачка
@@ -6684,7 +6694,7 @@
DocType: Subscription Plan,Based on price list,На основу ценовника
DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
DocType: Vehicle Service,Change,Промена
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Претплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт Емаил
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Пендинг Цреатион Фее
DocType: Appraisal Goal,Score Earned,Оцена Еарнед
@@ -6725,9 +6735,9 @@
DocType: Appraisal,Total Score (Out of 5),Укупна оцена (Оут оф 5)
DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг Стринг Куери
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Стопа ажурирања по последњој куповини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Стопа ажурирања по последњој куповини
DocType: Donor,Donor Type,Тип донатора
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Аутоматско понављање документа је ажурирано
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Аутоматско понављање документа је ажурирано
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Изаберите компанију
DocType: Job Card,Job Card,Јоб Цард
@@ -6795,14 +6805,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детаил Апплицатион Бенефит Емплоиее
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље
-DocType: Delivery Note,ODC,ОДЦ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: Додељени износ {1} мора бити мање или једнако на износ уплате ступања {2}
DocType: Program Enrollment Tool,New Academic Term,Нови академски термин
,Course wise Assessment Report,Наравно мудар Извештај о процени
DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористио ИТЦ државу / УТ порез
DocType: Tax Rule,Tax Rule,Пореска Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржавајте исту стопу Широм продајног циклуса
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Молимо пријавите се као други корисник да се региструјете на Маркетплаце
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Молимо пријавите се као други корисник да се региструјете на Маркетплаце
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План време дневнике ван Воркстатион радног времена.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Купци у редовима
DocType: Driver,Issuing Date,Датум издавања
@@ -6846,8 +6855,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Молимо подесите подразумевани Хамптон Лист за запосленог {0} или Фирма {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постоји
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изаберите Батцх Бројеви
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,За ГСТИН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За ГСТИН
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Рачуни подигао купцима.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Аутоматско постављање фактуре
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Ид пројецт
DocType: Salary Component,Variable Based On Taxable Salary,Варијабла заснована на опорезивој плаћи
DocType: Company,Basic Component,Основна компонента
@@ -6909,6 +6919,7 @@
DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
DocType: Assessment Group,Assessment Group,Студијске групе
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Серија Инвентар
+DocType: Supplier,GST Transporter ID,ИД транспортера ГСТ
DocType: Procedure Prescription,Procedure Name,Име поступка
DocType: Employee,Contract End Date,Уговор Датум завршетка
DocType: Amazon MWS Settings,Seller ID,ИД продавца
@@ -6946,7 +6957,7 @@
DocType: Project,Gross Margin %,Бруто маржа%
DocType: BOM,With Operations,Са операције
DocType: Support Search Source,Post Route Key List,Листа списка кључних ријечи
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Рачуноводствене ставке су већ учињени у валути {0} за компанију {1}. Изаберите обавеза или примања рачун са валутом {0}.
DocType: Asset,Is Existing Asset,Да ли је постојеће имовине
DocType: Salary Component,Statistical Component,Статистички Компонента
DocType: Salary Component,Statistical Component,Статистички Компонента
@@ -6973,7 +6984,7 @@
DocType: Purchase Order,Advance Paid,Адванце Паид
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Проценат прекомерне производње за поруџбину продаје
DocType: Item,Item Tax,Ставка Пореска
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материјал за добављача
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Материјал за добављача
DocType: Soil Texture,Loamy Sand,Лоами Санд
DocType: Production Plan,Material Request Planning,Планирање захтјева за материјал
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизе фактура
@@ -6997,7 +7008,6 @@
DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксна грешка у стању: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,ЕДУ-ФСТ-.ИИИИ.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7083,7 +7093,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволите пренос за производњу
DocType: Leave Type,Is Carry Forward,Је напред Царри
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Се ставке из БОМ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
DocType: Cash Flow Mapping,Is Income Tax Expense,Да ли је порез на доходак
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваша наруџба је испоручена!
@@ -7094,10 +7104,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго
DocType: Vehicle,Petrol,бензин
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Преостале користи (годишње)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Саставница
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Саставница
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
DocType: Employee,Leave Policy,Леаве Полици
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ажурирај ставке
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ажурирај ставке
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
DocType: Employee,Reason for Leaving,Разлог за напуштање
DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошкови (Фирма валута)
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 8ef2190..500bd9f 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrera
DocType: Patient,Divorced,Skild
DocType: Support Settings,Post Route Key,Skriv in ruttnyckeln
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Bedömningsrapporter
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Överproduktionsprocent för arbetsorder
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Rättslig
+DocType: Delivery Note,Transport Receipt Date,Transportmottagningsdatum
DocType: Shopify Settings,Sales Order Series,Försäljningsorderserie
DocType: Vital Signs,Tongue,Tunga
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Undantag
DocType: Sales Invoice,Customer Name,Kundnamn
DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie uppdaterats
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checka ut
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} i rad {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} i rad {1}
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdatum
DocType: Pricing Rule,Apply On,Applicera på
DocType: Item Price,Multiple Item prices.,Flera produktpriser.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Initial Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
,Sales Partners Commission,Försäljning Partners kommissionen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Soil Texture,Sandy Clay Loam,Sandig Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Prenumerations startdatum
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Från Adress 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Från Adress 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årslön
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} är fryst
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} är fryst
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Välj befintligt företag för att skapa konto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stock Kostnader
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Välj Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj
DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validera närvaro
DocType: Sales Invoice,Change Amount,Ändra Mängd
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vänligen uppsättning studenter under studentgrupper
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplett jobb
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lämna Blockerad
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Om Auto Opt In är markerad, kommer kunderna automatiskt att kopplas till det berörda Lojalitetsprogrammet (vid spara)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tillförsel Typ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tillförsel Typ
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Kontakta ej
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} avbryts
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsraden {0}: Avskrivning Startdatum anges som förflutet datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllande Villkor
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Inköpsdetaljer
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balans i basvaluta
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nya Citat
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Närvaro som inte lämnats in för {0} som {1} på ledighet.
DocType: Journal Entry,Payment Order,Betalningsorder
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Extern Arbetserfarenhet
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkelreferens fel
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentrapportkort
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Från Pin-kod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Från Pin-kod
DocType: Appointment Type,Is Inpatient,Är inpatient
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommande kalenderhändelser
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribut
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Välj månad och år
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
DocType: Employee,Company Email,Företagets e-post
DocType: GL Entry,Debit Amount in Account Currency,Betal-Belopp i konto Valuta
DocType: Supplier Scorecard,Scoring Standings,Scoring Ställningar
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Bra / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadatum
DocType: GL Entry,Debit Amount,Debit Belopp
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
DocType: Support Search Source,Response Result Key Path,Svar sökväg
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,I avvaktan på aktiviteter för dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lönedel för tidrapport baserad lönelistan.
+DocType: Driver,Applicable for external driver,Gäller för extern drivrutin
DocType: Sales Order Item,Used for Production Plan,Används för produktionsplan
DocType: Loan,Total Payment,Total betalning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan inte avbryta transaktionen för slutförd arbetsorder.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Producerade produkter
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Matchtransaktion till fakturor
DocType: Sales Order Item,Gross Profit,Bruttoförtjänst
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Avblockera faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Avblockera faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0
DocType: Company,Delete Company Transactions,Radera Företagstransactions
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Installeringsnotis objekt
DocType: Production Plan Item,Pending Qty,Väntar Antal
DocType: Budget,Ignore,Ignorera
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} är inte aktiv
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} är inte aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt och vidarebefordran konto
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skapa lönesedlar
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång
,Total Stock Summary,Total lageröversikt
@@ -956,7 +962,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ett fel uppstod under uppdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurangbokning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Förslagsskrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
@@ -1077,7 +1083,6 @@
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
DocType: Company,Gain/Loss Account on Asset Disposal,Vinst / Förlust konto på Asset Avfallshantering
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum och slutdatum överlappar med jobbkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Service detaljer
DocType: Vehicle Log,Service Details,Service detaljer
DocType: Lab Test Template,Grouped,grupperade
@@ -1092,14 +1097,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidrapportering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Återrapportering Råvaror Based On
DocType: Sales Invoice,Port Code,Hamnkod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reservlager
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Reservlager
DocType: Lead,Lead is an Organization,Bly är en organisation
DocType: Guardian Interest,Interest,Intressera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,Övriga detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Testmall
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Restaurant Order Entry Item,Served,Serveras
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Kapitelinformation.
DocType: Account,Accounts,Konton
@@ -1122,7 +1126,7 @@
DocType: Crop,Crop Spacing UOM,Beskära Spacing UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Från adress 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Från adress 1
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Supplier Scorecard,Per Week,Per vecka
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Produkten har varianter.
@@ -1198,13 +1202,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster
DocType: Asset,Maintenance,Underhåll
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få från patientmötet
DocType: Subscriber,Subscriber,Abonnent
DocType: Item Attribute Value,Item Attribute Value,Produkt Attribut Värde
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Uppdatera din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Uppdatera din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaväxling måste vara tillämplig för köp eller försäljning.
DocType: Item,Maximum sample quantity that can be retained,Maximal provkvantitet som kan behållas
DocType: Project Update,How is the Project Progressing Right Now?,Hur går projektet framåt just nu?
@@ -1237,10 +1241,12 @@
DocType: Lab Test,Lab Test,Labb test
DocType: Student Report Generation Tool,Student Report Generation Tool,Generationsverktyg för studentrapporter
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sjukvård Schedule Time Slot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Namn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Namn
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lägg till Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vänligen ange konto i lager {0} eller standardinventariskonto i företag {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
DocType: Loan,Interest Income Account,Ränteintäkter Account
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Max fördelar bör vara större än noll för att fördela fördelarna
@@ -1318,7 +1324,7 @@
DocType: Production Plan,Select Items,Välj objekt
DocType: Share Transfer,To Shareholder,Till aktieägare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Från staten
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Från staten
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Inställningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tilldela löv ...
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
@@ -1355,7 +1361,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
DocType: Issue,Via Customer Portal,Via kundportalen
DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST-belopp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST-belopp
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Kostnader
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut
@@ -1413,7 +1419,7 @@
DocType: Restaurant Table,Minimum Seating,Minsta sätet
DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden
DocType: Examination Result,Examination Result,Examination Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Inköpskvitto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Valutakurs mästare.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
@@ -1421,10 +1427,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} måste vara aktiv
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Inga objekt tillgängliga för överföring
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnamn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändra Utgivningsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Ändra Utgivningsdatum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Slutproduktkvantitet <b>{0}</b> och För kvantitet <b>{1}</b> kan inte vara annorlunda
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt)
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
@@ -1516,7 +1522,7 @@
DocType: Crop Cycle,Crop Cycle,Beskärningscykel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Från plats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ
DocType: Student Admission,Publish on website,Publicera på webbplats
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
@@ -1672,7 +1678,7 @@
DocType: Tax Rule,Shipping State,Frakt State
,Projected Quantity as Source,Projicerade Kvantitet som källa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveransresa
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Leveransresa
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Överföringstyp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader
@@ -1700,12 +1706,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura kan inte göras för noll faktureringstid
DocType: Company,Date of Commencement,Datum för inledande
DocType: Sales Person,Select company name first.,Välj företagsnamn först.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-post skickas till {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-post skickas till {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Till {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Detta är en rotleverantörsgrupp och kan inte redigeras.
-DocType: Delivery Trip,Driver Name,Förarens namn
+DocType: Delivery Note,Driver Name,Förarens namn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Medelålder
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: Education Settings,Attendance Freeze Date,Dagsfrysningsdatum
@@ -1746,7 +1752,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Till staten
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Till staten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributör
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
@@ -1755,7 +1761,7 @@
,Ordered Items To Be Billed,Beställda varor att faktureras
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Från Range måste vara mindre än ligga
DocType: Global Defaults,Global Defaults,Globala standardinställningar
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektsamarbete Inbjudan
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektsamarbete Inbjudan
DocType: Salary Slip,Deductions,Avdrag
DocType: Setup Progress Action,Action Name,Åtgärdsnamn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Year
@@ -1785,13 +1791,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Ledning
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Inga pågående materialförfrågningar hittades för att länka för de angivna objekten.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Välj företag först
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
DocType: Delivery Note,Is Return,Är Returnerad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varning
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen är större än slutdagen i uppgiften '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retur / debetnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislista Land
DocType: Item,UOMs,UOM
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1}
@@ -1868,7 +1875,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppdatera automatisk repeteringsreferens
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfri semesterlista inte inställd för ledighet {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Till Adress 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Till Adress 2
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
DocType: Announcement,All Students,Alla studenter
@@ -1917,11 +1924,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverantör {0} finns inte i {1}
DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
DocType: GL Entry,Against Voucher,Mot Kupong
DocType: Item Default,Default Buying Cost Center,Standard Inköpsställe
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","För att få ut det bästa av ERPNext, rekommenderar vi att du tar dig tid och titta på dessa hjälp videor."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),För standardleverantör (tillval)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),För standardleverantör (tillval)
DocType: Supplier Quotation Item,Lead Time in days,Ledtid i dagar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Leverantörsreskontra Sammanfattning
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0}
@@ -1956,7 +1964,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Redovisning för tillgång
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blockfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync basdata
DocType: Asset Repair,Repair Cost,Reparationskostnad
@@ -1976,7 +1984,7 @@
DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo
DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp
DocType: Volunteer,Volunteer Name,Frivilligt namn
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0}
@@ -1985,7 +1993,7 @@
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Serial No,Serial No Details,Serial Inga detaljer
DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Från partnamn
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
@@ -1993,7 +2001,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vänligen ange produktkoden först
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Typ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Typ
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervallräkning
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Möten och patientmöten
@@ -2021,10 +2029,10 @@
DocType: Item,Website Item Groups,Webbplats artikelgrupper
DocType: Purchase Invoice,Total (Company Currency),Totalt (Company valuta)
DocType: Daily Work Summary Group,Reminder,Påminnelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Tillgängligt värde
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Tillgängligt värde
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} in mer än en gång
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journalanteckning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Från GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Från GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Oavkrävat belopp
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} objekt pågår
DocType: Workstation,Workstation Name,Arbetsstation Namn
@@ -2032,7 +2040,7 @@
DocType: POS Item Group,POS Item Group,POS Artikelgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativet får inte vara samma som artikelnumret
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning
DocType: Salary Slip,Bank Account No.,Bankkonto nr
@@ -2054,7 +2062,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hårdvara
DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
DocType: Contract,HR Manager,HR-chef
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Välj ett företag
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Välj ett företag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning
@@ -2128,7 +2136,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid
DocType: Shopify Settings,For Company,För Företag
@@ -2171,7 +2179,7 @@
DocType: HR Settings,Employee Settings,Personal Inställningar
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet
,Batch-Wise Balance History,Batchvis Balans Historik
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
DocType: Package Code,Package Code,Package Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lärling
@@ -2183,7 +2191,7 @@
DocType: Leave Type,Max Leaves Allowed,Max löv tillåtet
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Om kontot är fruset, är poster endast tillgängligt för begränsade användare."
DocType: Email Digest,Bank Balance,BANKTILLGODOHAVANDE
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lämna godkännare Obligatorisk i lämnaransökan
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
DocType: Journal Entry Account,Account Balance,Balanskonto
@@ -2216,7 +2224,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Följesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Följesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar
DocType: Disease,Common Name,Vanligt namn
@@ -2248,7 +2256,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Välj Möjliga Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Välj Möjliga Leverantör
DocType: Sales Invoice,Source,Källa
DocType: Customer,"Select, to make the customer searchable with these fields","Välj, för att göra kunden sökbar med dessa fält"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans
@@ -2312,7 +2320,7 @@
DocType: Employee,Leave Details,Lämna detaljer
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ställ in användar-ID fältet i en anställd post för att ställa in anställdes Roll
DocType: UOM,UOM Name,UOM Namn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Till Adress 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Till Adress 1
DocType: GST HSN Code,HSN Code,HSN-kod
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidragsbelopp
DocType: Inpatient Record,Patient Encounter,Patient Encounter
@@ -2333,7 +2341,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standardlager krävs för vald post
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Låda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,möjlig Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,möjlig Leverantör
DocType: Budget,Monthly Distribution,Månads Fördelning
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sjukvård (beta)
@@ -2683,11 +2691,11 @@
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} måste lämnas in
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Aktiehantering
DocType: Authorization Control,Authorization Control,Behörighetskontroll
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betalning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Betalning
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
DocType: Work Order Operation,Actual Time and Cost,Faktisk tid och kostnad
@@ -2731,10 +2739,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,tidrapport Detalj
DocType: Purchase Receipt Item Supplied,Consumed Qty,Förbrukad Antal
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikation
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta måste vara lika med antingen standardbolagets valuta eller parti konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Anger att paketet är en del av denna leverans (endast utkast)
DocType: Soil Texture,Loam,Lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Rad {0}: Förfallodatum kan inte vara innan bokningsdatum
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Skapa inbetalninginlägg
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kvantitet för artikel {0} måste vara mindre än {1}
,Sales Invoice Trends,Fakturan Trender
@@ -2743,7 +2751,7 @@
DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
DocType: Leave Type,Earned Leave Frequency,Intjänad avgångsfrekvens
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtyp
DocType: Serial No,Delivery Document No,Leverans Dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Se till att leverans är baserad på tillverkat serienummer
DocType: Vital Signs,Furry,furry
@@ -2777,6 +2785,7 @@
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
DocType: Budget,Fiscal Year,Räkenskapsår
DocType: Asset Maintenance Log,Planned,Planerad
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} existerar mellan {1} och {2} (
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: Bank Guarantee,Margin Money,Marginalpengar
@@ -2800,7 +2809,7 @@
,Amount to Deliver,Belopp att leverera
DocType: Asset,Insurance Start Date,Försäkring Startdatum
DocType: Salary Component,Flexible Benefits,Flexibla fördelar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Samma sak har skrivits in flera gånger. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Startdatum kan inte vara tidigare än året Startdatum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Det fanns fel.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Anställd {0} har redan ansökt om {1} mellan {2} och {3}:
@@ -2822,7 +2831,7 @@
DocType: Pricing Rule,Selling,Försäljnings
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
DocType: Website Item Group,Website Item Group,Webbplats Produkt Grupp
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen löneavgift gjord för att lämna in för ovanstående valda kriterier ELLER lön som redan lämnats in
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tullar och skatter
@@ -2841,9 +2850,9 @@
,Item-wise Purchase History,Produktvis Köphistorik
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}"
DocType: Account,Frozen,Fryst
-DocType: Delivery Note,Vehicle Type,fordonstyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,fordonstyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Råmaterial
DocType: Payment Reconciliation Payment,Reference Row,referens Row
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
@@ -2944,7 +2953,6 @@
DocType: Serial No,Invoice Details,Faktura detaljer
DocType: Grant Application,Show on Website,Visa på hemsidan
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Börja på
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Hub Tracked Item,Hub Category,Navkategori
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Fordonsnummer
@@ -2969,7 +2977,7 @@
DocType: Projects Settings,Timesheets,tidrapporter
DocType: HR Settings,HR Settings,HR Inställningar
DocType: Salary Slip,net pay info,nettolön info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-belopp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-belopp
DocType: Woocommerce Settings,Enable Sync,Aktivera synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enda transaktionströskel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
@@ -2980,7 +2988,6 @@
DocType: Cash Flow Mapper,Position,Placera
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Hämta artiklar från recept
DocType: Patient,Patient Details,Patientdetaljer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximal nytta av anställd {0} överstiger {1} med summan {2} av tidigare hävdat \ belopp
@@ -3046,7 +3053,7 @@
DocType: Normal Test Template,Normal Test Template,Normal testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Offert
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Salary Slip,Total Deduction,Totalt Avdrag
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta
,Production Analytics,produktions~~POS=TRUNC Analytics
@@ -3066,7 +3073,7 @@
DocType: Purchase Taxes and Charges,Deduct,Dra av
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Arbetsbeskrivning
DocType: Student Applicant,Applied,Applicerad
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Återuppta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Återuppta
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
DocType: Attendance,Attendance Request,Närvaroförfrågan
@@ -3092,7 +3099,7 @@
DocType: Grant Application,Email Notification Sent,E-postmeddelande skickat
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Företaget är manadatoriskt för företagskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Artikelnummer, lager, kvantitet krävs på rad"
DocType: Bank Guarantee,Supplier,Leverantör
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras.
@@ -3205,6 +3212,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Tillåt samma artikel flera gånger
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Heltid
DocType: Payroll Entry,Employees,Anställda
@@ -3245,7 +3253,7 @@
DocType: Loan,Total Amount Paid,Summa Betald Betalning
DocType: Asset,Insurance End Date,Försäkrings slutdatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetlista
DocType: Work Order Operation,Completed Qty,Avslutat Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
@@ -3287,7 +3295,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Hälso- och sjukvårdstjänstenhet
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
DocType: Supplier Group,Parent Supplier Group,Moderbolaget
DocType: Email Digest,Purchase Orders to Bill,Beställningar till Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Ackumulerade värden i koncernföretaget
@@ -3347,7 +3355,7 @@
DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattesats
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,stycklistor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,stycklistor
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butiker
DocType: Project Type,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
@@ -3365,11 +3373,11 @@
DocType: Rename Tool,Rename Tool,Ändrings Verktyget
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppdatera Kostnad
DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
+DocType: Delivery Note,Mode of Transport,Transportsätt
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visa lönebesked
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfermaterial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfermaterial
DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Leverantör> Leverantörstyp
DocType: Travel Request,Any other details,Eventuella detaljer
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
@@ -3395,6 +3403,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,spårbarhet
DocType: Asset Maintenance Log,Actions performed,Åtgärder utförda
DocType: Cash Flow Mapper,Section Leader,Sektionsledare
+DocType: Delivery Note,Transport Receipt No,Transport kvitto nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Källa fonderna (skulder)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Källa och målplats kan inte vara samma
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
@@ -3455,12 +3464,12 @@
DocType: Warranty Claim,Raised By,Höjt av
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,recept
DocType: Payment Gateway Account,Payment Account,Betalningskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Ange vilket bolag för att fortsätta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av
DocType: Job Offer,Accepted,Godkända
DocType: POS Closing Voucher,Sales Invoices Summary,Sammanfattning av försäljningsfakturor
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Till partnamn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Till partnamn
DocType: Grant Application,Organization,Organisation
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
@@ -3525,7 +3534,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Möjlighet
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Möjlighet
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
@@ -3566,7 +3575,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
DocType: Travel Request,Domestic,Inhemsk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Anställningsöverföring kan inte lämnas in före överlämningsdatum
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Skapa Faktura
@@ -3615,7 +3624,7 @@
DocType: Employee Separation,Employee Separation,Anställd separering
DocType: BOM Item,Original Item,Ursprunglig artikel
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt
@@ -3815,7 +3824,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd.
DocType: Normal Test Items,Result Value,Resultatvärde
DocType: Hotel Room,Hotels,hotell
-DocType: Delivery Note,Transporter Date,Transporter Datum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nytt kostnadsställe Namn
DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
DocType: Project,Task Completion,uppgift Slutförande
@@ -3834,7 +3842,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktiska Antal Efter transaktion
,Pending SO Items For Purchase Request,I avvaktan på SO Artiklar till inköpsanmodan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Antagning
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} är inaktiverad
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} är inaktiverad
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Stor
DocType: Loan,Loan Application,Låneansökan
@@ -3890,7 +3898,7 @@
DocType: Price List,Price List Master,Huvudprislista
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Länk till materialförfrågan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Länk till materialförfrågan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ Nej
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankräkning Transaktionsinställningsobjekt
@@ -3905,7 +3913,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Detta är en rot kundgrupp och kan inte ändras.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Åtgärd om ackumulerad månadsbudget överskrider PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Att placera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Att placera
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomvärdering
DocType: POS Profile,Ignore Pricing Rule,Ignorera Prisregler
DocType: Employee Education,Graduate,Examinera
@@ -4044,7 +4052,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Liten
DocType: Company,Standard Template,standardmall
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Kontot {0} är fruset
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
@@ -4063,7 +4071,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Skörda namn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Endast användare med {0} -roll kan registrera sig på Marketplace
DocType: SMS Log,No of Sent SMS,Antal skickade SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Möten och möten
@@ -4117,7 +4125,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Välj {0}
DocType: C-Form,C-Form No,C-form Nr
DocType: BOM,Exploded_items,Vidgade_artiklar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distans
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Distans
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
DocType: Water Analysis,Storage Temperature,Förvaringstemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4272,6 +4280,7 @@
DocType: Support Search Source,Source DocType,Källa DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Öppna en ny biljett
DocType: Training Event,Trainer Email,Trainer E
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Material Begäran {0} skapades
DocType: Restaurant Reservation,No of People,Antal människor
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall av termer eller kontrakt.
@@ -4281,7 +4290,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Sökande
DocType: Hub Tracked Item,Hub Tracked Item,Navspårad artikel
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FÖR MOTTAGARE
@@ -4296,7 +4305,7 @@
,Qty to Deliver,Antal att leverera
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon kommer att synkronisera data uppdaterat efter det här datumet
,Stock Analytics,Arkiv Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Verksamheten kan inte lämnas tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Radering är inte tillåtet för land {0}
@@ -4362,7 +4371,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Välj minst ett värde från var och en av attributen.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Begäran {0} avbryts eller stoppas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lämna ledning
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
DocType: Purchase Invoice,Hold Invoice,Håll faktura
@@ -4394,7 +4403,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass kreditkontroll vid Försäljningsorder
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Anställd ombordstigningsaktivitet
DocType: Location,Check if it is a hydroponic unit,Kontrollera om det är en hydroponisk enhet
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch
@@ -4438,7 +4447,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Försäljning Pipeline av Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Skapa lönebeskedet
DocType: Currency Exchange,For Buying,För köp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lägg till alla leverantörer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Lägg till alla leverantörer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Bläddra BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Säkrade lån
@@ -4472,7 +4481,7 @@
DocType: Patient Appointment,Patient Appointment,Patientavnämning
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverantörer av
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Få leverantörer av
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} hittades inte för artikel {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck
@@ -4568,6 +4577,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Spara patienten först
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Närvaro har markerats med framgång.
DocType: Program Enrollment,Public Transport,Kollektivtrafik
+DocType: Delivery Note,GST Vehicle Type,GST fordonstyp
DocType: Soil Texture,Silt Composition (%),Siltkomposition (%)
DocType: Journal Entry,Remark,Anmärkning
DocType: Healthcare Settings,Avoid Confirmation,Undvik bekräftelse
@@ -4789,6 +4799,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systemanvändare (inloggning) ID. Om inställt, kommer det att bli standard för alla HR former."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ange avskrivningsuppgifter
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Lämna ansökan {0} finns redan mot studenten {1}
DocType: Task,depends_on,beror på
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer
@@ -4806,7 +4817,7 @@
,Sales Payment Summary,Försäljningsbetalningssammanfattning
DocType: Restaurant,Restaurant,Restaurang
DocType: Woocommerce Settings,API consumer key,API-konsumentnyckel
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
DocType: Tax Withholding Category,Account Details,Kontouppgifter
DocType: Crop,Materials Required,Material krävs
@@ -4820,6 +4831,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
+DocType: Delivery Note,Distance (in km),Avstånd (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
DocType: Program Enrollment,School House,School House
@@ -4851,7 +4863,6 @@
DocType: Employee Transfer,New Company,Nytt företag
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Transaktioner kan bara tas bort av skaparen av bolaget
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Felaktigt antal Huvudböcker funna. Du kan ha valt fel konto i transaktionen.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post
DocType: Cheque Print Template,Cheque Width,Check Bredd
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
@@ -4908,7 +4919,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Gör variationer
DocType: Item,Default BOM,Standard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totalt fakturerat belopp (via försäljningsfakturor)
@@ -4966,12 +4977,13 @@
DocType: Salary Slip,Salary Structure,Lönestruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flygbolag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problem Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Problem Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Anslut Shopify med ERPNext
DocType: Material Request Item,For Warehouse,För Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Leveransnoteringar {0} uppdaterad
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citat
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Bevilja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
@@ -5026,7 +5038,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervisor Namn
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship to State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship to State
DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Användaren {0} är redan tilldelad Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gör prov för lagring av provrörelse
@@ -5041,7 +5053,7 @@
DocType: Staffing Plan Detail,Current Openings,Nuvarande öppningar
DocType: Notification Control,Customize the Notification,Anpassa Anmälan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Kassaflöde från rörelsen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-belopp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-belopp
DocType: Purchase Invoice,Shipping Rule,Frakt Regel
DocType: Patient Relation,Spouse,Make
DocType: Lab Test Groups,Add Test,Lägg till test
@@ -5055,7 +5067,7 @@
DocType: Payroll Entry,Payroll Frequency,löne Frekvens
DocType: Lab Test Template,Sensitivity,Känslighet
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Synkroniseringen har avaktiverats tillfälligt eftersom högsta försök har överskridits
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
@@ -5119,7 +5131,7 @@
DocType: Lead,Lead Type,Prospekt Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alla dessa punkter har redan fakturerats
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Ange ny frisläppningsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Ange ny frisläppningsdatum
DocType: Company,Monthly Sales Target,Månadsförsäljningsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkännas av {0}
DocType: Hotel Room,Hotel Room Type,Hotell Rumstyp
@@ -5162,7 +5174,7 @@
DocType: Batch,Source Document Name,Källdokumentnamn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterial för produktion
DocType: Job Opening,Job Title,Jobbtitel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximala prov - {0} har redan behållits för Batch {1} och Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
@@ -5234,7 +5246,7 @@
DocType: Vehicle,Chassis No,chassi nr
DocType: Payment Request,Initiated,Initierad
DocType: Production Plan Item,Planned Start Date,Planerat startdatum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Var god välj en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Var god välj en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blankett Order Rate
apps/erpnext/erpnext/hooks.py +157,Certification,certifiering
@@ -5289,7 +5301,7 @@
DocType: Tax Rule,Billing State,Faktureringsstaten
DocType: Share Transfer,Transfer,Överföring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Arbetsorder {0} måste avbrytas innan du avbryter denna försäljningsorder
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter)
DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Förfallodatum är obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0
@@ -5314,7 +5326,6 @@
DocType: Stock Entry,Delivery Note No,Följesedel nr
DocType: Cheque Print Template,Message to show,Meddelande för att visa
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Detaljhandeln
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Hantera avtalsfaktura automatiskt
DocType: Student Attendance,Absent,Frånvarande
DocType: Staffing Plan,Staffing Plan Detail,Bemanningsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampanjdatum
@@ -5336,7 +5347,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gör Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print och brevpapper
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Skicka e-post Leverantörs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Skicka e-post Leverantörs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
DocType: Fiscal Year,Auto Created,Automatisk skapad
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Skicka in det här för att skapa anställningsrekordet
@@ -5388,7 +5399,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnad för skrotas Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
DocType: Vehicle,Policy No,policy Nej
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Få artiklar från produkt Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Få artiklar från produkt Bundle
DocType: Asset,Straight Line,Rak linje
DocType: Project User,Project User,projektAnvändar
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dela
@@ -5480,7 +5491,7 @@
DocType: Maintenance Visit,Breakdown,Nedbrytning
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Mötesdatum
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter
DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet
DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn
@@ -5541,6 +5552,7 @@
DocType: Subscription,Trial Period End Date,Pröva period Slutdatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
DocType: Serial No,Asset Status,Asset Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Över dimensionell last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord
DocType: Hotel Room,Hotel Manager,Hotell chef
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen
@@ -5559,7 +5571,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ackumulerade månads
DocType: Attendance Request,On Duty,I tjänst
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
@@ -5599,7 +5611,7 @@
DocType: Employee Onboarding,Job Offer,Jobb erbjudande
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverantör Offert
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
@@ -5675,7 +5687,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Ledigheter ska fördelas i multiplar av 0,5"
DocType: Work Order,Operation Cost,Driftkostnad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identifiera beslutsfattare
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Utestående Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Utestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar]
DocType: Payment Request,Payment Ordered,Betalningsbeställd
@@ -5694,7 +5706,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Vikt per enhet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betald och inte levererats
DocType: Project,Default Cost Center,Standardkostnadsställe
-DocType: Delivery Note,Transporter Doc No,Transporter Dok nr
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner
DocType: Budget,Budget Accounts,budget-konton
DocType: Employee,Internal Work History,Intern Arbetserfarenhet
@@ -5727,7 +5738,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Hälso-och sjukvårdspersonal är inte tillgänglig på {0}
DocType: Stock Entry Detail,Additional Cost,Extra kostnad
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Skapa Leverantörsoffert
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardskattmallar för försäljning och inköp skapas.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
@@ -5825,7 +5836,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
DocType: Job Applicant Source,Job Applicant Source,Jobbsökande Källa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST-belopp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST-belopp
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Misslyckades med att konfigurera företaget
DocType: Asset Repair,Asset Repair,Asset Repair
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
@@ -5848,6 +5859,7 @@
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existerar inte
DocType: Cashier Closing,Custody,Vårdnad
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beslutsunderlag för anställningsskattbefrielse
DocType: Monthly Distribution,Monthly Distribution Percentages,Månadsdistributions Procentsatser
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Det valda alternativet kan inte ha Batch
@@ -5861,7 +5873,7 @@
DocType: Payment Entry,Paid Amount,Betalt belopp
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Utforska försäljningscykel
DocType: Assessment Plan,Supervisor,Handledare
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
,Work Order Stock Report,Arbetsordningsbeståndsrapport
@@ -5895,7 +5907,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostnadsställen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Starta om prenumerationen
DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Värde proposition
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
DocType: Purchase Invoice Item,Service End Date,Service Slutdatum
@@ -5929,11 +5941,12 @@
DocType: Work Order,Planned Operating Cost,Planerade driftkostnader
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Lista över alla aktie transaktioner
+DocType: Supplier,Is Transporter,Är Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importera försäljningsfaktura från Shopify om betalning är markerad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
@@ -5972,7 +5985,7 @@
DocType: Workstation,per hour,per timme
DocType: Blanket Order,Purchasing,Köp av
DocType: Announcement,Announcement,Meddelande
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kund LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Kund LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Fördelning
@@ -6056,7 +6069,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Beloppet av TDS dras av
DocType: Production Plan,Include Subcontracted Items,Inkludera underleverantörer
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ansluta sig
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Brist Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Loan,Repay from Salary,Repay från Lön
@@ -6145,7 +6158,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Prenumerationshantering
DocType: Appraisal,Appraisal Template,Bedömning mall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Att stifta kod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Att stifta kod
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Markera det här för att aktivera en schemalagd daglig synkroniseringsrutin via schemaläggaren
DocType: Item Group,Item Classification,Produkt Klassificering
@@ -6192,7 +6205,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Hälsovårdstjänster
,Project wise Stock Tracking,Projektvis lager Spårning
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transportläge
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
@@ -6215,7 +6227,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Misslyckades med att skapa webbplats
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry redan skapad eller Provkvantitet ej angiven
DocType: Program,Program Abbreviation,program Förkortning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
@@ -6256,8 +6268,6 @@
DocType: Employee,Educational Qualification,Utbildnings Kvalificering
DocType: Workstation,Operating Costs,Operations Kostnader
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Valuta för {0} måste vara {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ta bort medarbetaren <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta det här dokumentet"
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
@@ -6309,7 +6319,6 @@
DocType: Company,Budget Detail,Budgetdetalj
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
-DocType: Delivery Note,Distance (KM),Avstånd (KM)
DocType: Asset,Custodian,Väktare
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Butikförsäljnings profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} bör vara ett värde mellan 0 och 100
@@ -6350,6 +6359,7 @@
DocType: Issue,Content Type,Typ av innehåll
DocType: Asset,Assets,Tillgångar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dator
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
DocType: Subscription,Current Invoice End Date,Aktuell faktura Slutdatum
DocType: Payment Term,Due Date Based On,Förfallodatum baserad på
@@ -6365,7 +6375,6 @@
DocType: Loan,Disbursed,Utbetalt
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
DocType: Clinical Procedure,Service Unit,Serviceenhet
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Framgångsrikt sätta leverantör
DocType: Leave Encashment,Leave Encashment,Lämna inlösen
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Vad gör den?
@@ -6422,7 +6431,7 @@
DocType: Production Plan Item,Ordered Qty,Beställde Antal
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inte innehåller någon lagervara
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM inte innehåller någon lagervara
DocType: Chapter,Chapter Head,Kapitelhuvud
DocType: Payment Term,Month(s) after the end of the invoice month,Månad (er) efter fakturamånadens slut
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lönestruktur ska ha flexibla förmånskomponenter för att fördela förmånsbeloppet
@@ -6501,7 +6510,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dagliga påminnelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Hälso- och sjukvårdstjänstenhet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Hemsida är produkter
,Asset Depreciation Ledger,Avskrivning Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Lämna inkräkningsbelopp per dag
@@ -6513,7 +6522,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrum Bokning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Kundtjänst
DocType: BOM,Thumbnail,Miniatyr
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Inga kontakter med e-postadresser hittades.
DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
DocType: Notification Control,Prompt for Email on Submission of,Fråga för e-post på Inlämning av
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximal förmånsbelopp för anställd {0} överstiger {1}
@@ -6603,6 +6612,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Bokningsdatum och bokningstid är obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Skatte mall för att köpa transaktioner.
,Item Prices,Produktpriser
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
DocType: Holiday List,Add to Holidays,Lägg till helgdagar
DocType: Woocommerce Settings,Endpoint,Slutpunkt
@@ -6630,7 +6640,7 @@
DocType: Subscription Plan,Based on price list,Baserat på prislista
DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
DocType: Vehicle Service,Change,Byta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Prenumeration
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Prenumeration
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
@@ -6672,9 +6682,9 @@
DocType: Appraisal,Total Score (Out of 5),Totalt Betyg (Out of 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Uppdateringsfrekvens enligt senaste köp
DocType: Donor,Donor Type,Givartyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Automatisk upprepa dokument uppdaterad
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Var god välj Företaget
DocType: Job Card,Job Card,Jobbkort
@@ -6743,14 +6753,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansökningsdetaljer för anställda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med betalning Entry belopp {2}
DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
,Course wise Assessment Report,Kursfattig bedömningsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT Skatt
DocType: Tax Rule,Tax Rule,Skatte Rule
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Behåll samma takt hela säljcykeln
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vänligen logga in som en annan användare för att registrera dig på Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planera tidsloggar utanför planerad arbetstid.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kö
DocType: Driver,Issuing Date,Utgivningsdatum
@@ -6794,8 +6803,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vänligen ange ett standardkalender för anställd {0} eller Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existerar inte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Välj batchnummer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Till GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Till GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fakturor till kunder.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavnämningar automatiskt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baserad på beskattningsbar lön
DocType: Company,Basic Component,Grundkomponent
@@ -6857,6 +6867,7 @@
DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
DocType: Assessment Group,Assessment Group,bedömning gruppen
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Sats Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedurens namn
DocType: Employee,Contract End Date,Kontrakts Slutdatum
DocType: Amazon MWS Settings,Seller ID,Säljar-ID
@@ -6894,7 +6905,7 @@
DocType: Project,Gross Margin %,Bruttomarginal%
DocType: BOM,With Operations,Med verksamhet
DocType: Support Search Source,Post Route Key List,Skriv in ruttlängdslistan
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Bokföringsposter har redan gjorts i valuta {0} för företag {1}. Välj en fordran eller skuld konto med valuta {0}.
DocType: Asset,Is Existing Asset,Är befintlig tillgång
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Salary Component,Statistical Component,Statistisk komponent
@@ -6921,7 +6932,7 @@
DocType: Purchase Order,Advance Paid,Förskottsbetalning
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Överproduktionsprocent för försäljningsorder
DocType: Item,Item Tax,Produkt Skatt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material till leverantören
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Material till leverantören
DocType: Soil Texture,Loamy Sand,Lerig sand
DocType: Production Plan,Material Request Planning,Material Beställningsplanering
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Punkt Faktura
@@ -6945,7 +6956,6 @@
DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7031,7 +7041,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillåt överföring för tillverkning
DocType: Leave Type,Is Carry Forward,Är Överförd
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hämta artiklar från BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
DocType: Cash Flow Mapping,Is Income Tax Expense,Är inkomstskattkostnad
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din beställning är ute för leverans!
@@ -7042,10 +7052,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Återstående förmåner (årlig)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
DocType: Employee,Leave Policy,Lämna policy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Uppdatera objekt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Uppdatera objekt
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Anledning för att lämna
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (Company valuta)
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index c4da80b..01e4582 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Jisajili
DocType: Patient,Divorced,Talaka
DocType: Support Settings,Post Route Key,Njia ya Njia ya Chapisho
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Ripoti za Tathmini
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Asilimia ya upungufu kwa Kazi ya Kazi
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Kisheria
+DocType: Delivery Note,Transport Receipt Date,Tarehe ya Rekodi ya Usafiri
DocType: Shopify Settings,Sales Order Series,Mipango ya Utaratibu wa Mauzo
DocType: Vital Signs,Tongue,Lugha
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Ufafanuzi wa HRA
DocType: Sales Invoice,Customer Name,Jina la Wateja
DocType: Vehicle,Natural Gas,Gesi ya asili
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mfululizo umehifadhiwa kwa ufanisi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Angalia
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} mfululizo {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} mfululizo {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarehe ya kuanza ya kushuka kwa thamani
DocType: Pricing Rule,Apply On,Tumia Ombi
DocType: Item Price,Multiple Item prices.,Vipengee vya Bidhaa nyingi.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Arifa ya awali ya barua pepe iliyotumwa
DocType: Bank Statement Settings,Statement Header Mapping,Maelezo ya Ramani ya kichwa
,Sales Partners Commission,Tume ya Washirika wa Mauzo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Soil Texture,Sandy Clay Loam,Mchanga wa Clay Mchanga
DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Tarehe ya Kuanza ya Usajili
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kutoka kwenye Anwani ya 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Kutoka kwenye Anwani ya 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mshahara wa Kila mwaka
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} imehifadhiwa
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} imehifadhiwa
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Tafadhali chagua Kampuni iliyopo kwa kuunda Chati ya Akaunti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Gharama za Hifadhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chagua Ghala la Target
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Tofauti
DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo
DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
DocType: SMS Center,SMS Center,Kituo cha SMS
DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio
DocType: Sales Invoice,Change Amount,Badilisha kiasi
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tafadhali kuanzisha Wanafunzi chini ya Vikundi vya Wanafunzi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kazi kamili
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Acha Kuzuiwa
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ikiwa Auto Opt In inakaguliwa, basi wateja watahusishwa moja kwa moja na Mpango wa Uaminifu unaohusika (juu ya kuokoa)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
DocType: Stock Entry,Sales Invoice No,Nambari ya ankara ya mauzo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Aina ya Ugavi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Aina ya Ugavi
DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
DocType: Lead,Do Not Contact,Usiwasiliane
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Upungufu Row {0}: Tarehe ya Kuondoa Dhamana imeingia kama tarehe iliyopita
DocType: Contract Template,Fulfilment Terms and Conditions,Masharti na Masharti ya kukamilika
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Ombi la Nyenzo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Maelezo ya Ununuzi
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Mizani Katika Fedha ya Msingi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
DocType: Journal Entry,Payment Order,Ulipaji wa Malipo
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kadi ya Ripoti ya Wanafunzi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Kutoka kwa Kanuni ya Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Kutoka kwa Kanuni ya Pin
DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jina la Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
@@ -582,6 +585,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Matukio ya kalenda ijayo
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Tabia za aina tofauti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Tafadhali chagua mwezi na mwaka
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: Employee,Company Email,Kampuni ya barua pepe
DocType: GL Entry,Debit Amount in Account Currency,Kiwango cha Debit katika Fedha za Akaunti
DocType: Supplier Scorecard,Scoring Standings,Kusimamisha Msimamo
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,Nzuri / imara
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu
DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1}
@@ -749,6 +754,7 @@
DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Shughuli zinasubiri leo
DocType: Salary Structure,Salary Component for timesheet based payroll.,Kipengele cha Mshahara kwa malipo ya nyakati ya maraheet.
+DocType: Driver,Applicable for external driver,Inahitajika kwa dereva wa nje
DocType: Sales Order Item,Used for Production Plan,Kutumika kwa Mpango wa Uzalishaji
DocType: Loan,Total Payment,Malipo ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Haiwezi kufuta manunuzi ya Amri ya Kazi Iliyokamilishwa.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,Vitu vinavyotengenezwa
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Mchanganyiko wa mechi kwa ankara
DocType: Sales Order Item,Gross Profit,Faida Pato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Fungua ankara
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Fungua ankara
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,Kitu cha Kumbuka cha Ufungaji
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} haifanyi kazi
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} haifanyi kazi
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaunti ya Usafirishaji na Usambazaji
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Unda Slips za Mshahara
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji
DocType: Production Plan,Production Plan,Mpango wa Uzalishaji
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Kurudi kwa Mauzo
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Kurudi kwa Mauzo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input
,Total Stock Summary,Jumla ya muhtasari wa hisa
@@ -949,7 +955,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
DocType: Hotel Settings,Default Invoice Naming Series,Mfululizo wa Majina ya Kutoa Invoice
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Hitilafu ilitokea wakati wa mchakato wa sasisho
DocType: Restaurant Reservation,Restaurant Reservation,Uhifadhi wa Mkahawa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Kuandika Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
@@ -1069,7 +1075,6 @@
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Maelezo ya Huduma
DocType: Lab Test Template,Grouped,Yameunganishwa
DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
@@ -1082,14 +1087,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Karatasi ya Muda
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Vipande vya Raw vya Backflush Kulingana na
DocType: Sales Invoice,Port Code,Kanuni ya Bandari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Ghala la Hifadhi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Ghala la Hifadhi
DocType: Lead,Lead is an Organization,Kiongozi ni Shirika
DocType: Guardian Interest,Interest,Hamu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
DocType: Instructor Log,Other Details,Maelezo mengine
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
DocType: Lab Test,Test Template,Kigezo cha Mtihani
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Restaurant Order Entry Item,Served,Imehudumiwa
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Maelezo ya sura.
DocType: Account,Accounts,Akaunti
@@ -1112,7 +1116,7 @@
DocType: Crop,Crop Spacing UOM,Ugawaji wa mazao ya UOM
DocType: Loyalty Program,Single Tier Program,Programu ya Mpango wa Pekee
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kutoka kwenye Anwani 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kutoka kwenye Anwani 1
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
DocType: Supplier Scorecard,Per Week,Kila wiki
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ina tofauti.
@@ -1187,13 +1191,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
DocType: Asset,Maintenance,Matengenezo
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Pata kutoka kwa Mkutano wa Wagonjwa
DocType: Subscriber,Subscriber,Msajili
DocType: Item Attribute Value,Item Attribute Value,Thamani ya Thamani ya Bidhaa
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Tafadhali sasisha Hali yako ya Mradi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Kubadilisha Fedha lazima iwezekanavyo kwa Ununuzi au kwa Ununuzi.
DocType: Item,Maximum sample quantity that can be retained,Upeo wa kiwango cha sampuli ambacho kinaweza kuhifadhiwa
DocType: Project Update,How is the Project Progressing Right Now?,Je! Mradi unaendeleaje sasa?
@@ -1226,10 +1230,12 @@
DocType: Lab Test,Lab Test,Mtihani wa Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Chombo cha Uzazi wa Ripoti ya Mwanafunzi
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Muda wa Ratiba ya Afya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Jina la Hati
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Jina la Hati
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ongeza Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Tafadhali weka Akaunti katika Warehouse {0} au Akaunti ya Inventory Akaunti katika Kampuni {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
DocType: Loan,Interest Income Account,Akaunti ya Mapato ya riba
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faida nyingi zinapaswa kuwa kubwa zaidi kuliko sifuri kutangaza faida
@@ -1307,7 +1313,7 @@
DocType: Production Plan,Select Items,Chagua Vitu
DocType: Share Transfer,To Shareholder,Kwa Mshirika
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Kutoka Nchi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Kutoka Nchi
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Taasisi ya Kuweka
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Kugawa majani ...
DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
@@ -1344,7 +1350,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
DocType: Issue,Via Customer Portal,Kupitia Portal ya Wateja
DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Kiwango cha SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Kiwango cha SGST
DocType: Lab Test Template,Result Format,Fomu ya matokeo
DocType: Expense Claim,Expenses,Gharama
DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
@@ -1402,7 +1408,7 @@
DocType: Restaurant Table,Minimum Seating,Kukaa chini
DocType: Item Attribute,Item Attribute Values,Kipengee cha sifa za Maadili
DocType: Examination Result,Examination Result,Matokeo ya Uchunguzi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Receipt ya Ununuzi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
@@ -1410,10 +1416,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Work Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} lazima iwe hai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hakuna Vipengele vinavyopatikana kwa uhamisho
DocType: Employee Boarding Activity,Activity Name,Jina la Shughuli
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tarehe ya Toleo la Mabadiliko
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tarehe ya Toleo la Mabadiliko
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Umefikia kiasi cha bidhaa <b>{0}</b> na Kwa Wingi <b>{1}</b> haiwezi kuwa tofauti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla)
DocType: Delivery Settings,Dispatch Notification Attachment,Kusambaza Taarifa ya Sawa
@@ -1505,7 +1511,7 @@
DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kutoka mahali
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
@@ -1658,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Jimbo la Mtoaji
,Projected Quantity as Source,Wengi uliopangwa kama Chanzo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Safari ya Utoaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Safari ya Utoaji
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aina ya Uhamisho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo
@@ -1686,12 +1692,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invozi haiwezi kufanywa kwa saa ya kulipa zero
DocType: Company,Date of Commencement,Tarehe ya Kuanza
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Barua pepe imetumwa kwa {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Barua pepe imetumwa kwa {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Kwa {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Huu ni kikundi cha wasambazaji wa mizizi na hauwezi kuhaririwa.
-DocType: Delivery Trip,Driver Name,Jina la dereva
+DocType: Delivery Note,Driver Name,Jina la dereva
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Umri wa Umri
DocType: Education Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
DocType: Payment Request,Inward,Ndani
@@ -1730,7 +1736,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Kwa Hali
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Kwa Hali
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Wasambazaji
DocType: Asset Finance Book,Asset Finance Book,Kitabu cha Fedha za Mali
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
@@ -1739,7 +1745,7 @@
,Ordered Items To Be Billed,Vipengele vya Amri vinavyopigwa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Kutoka kwa Range lazima iwe chini ya Kupanga
DocType: Global Defaults,Global Defaults,Ufafanuzi wa Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Mwaliko wa Ushirikiano wa Mradi
DocType: Salary Slip,Deductions,Kupunguza
DocType: Setup Progress Action,Action Name,Jina la Hatua
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mwaka wa Mwanzo
@@ -1769,13 +1775,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe sahihi ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Hakuna Maombi ya Nyenzo yaliyotumiwa yaliyopatikana ili kuunganishwa kwa vitu vyenye.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chagua kampuni kwanza
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
DocType: Delivery Note,Is Return,Inarudi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Tahadhari
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Siku ya kuanza ni kubwa kuliko siku ya mwisho katika kazi '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Kurudi / Kumbuka Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Kurudi / Kumbuka Debit
DocType: Price List Country,Price List Country,Orodha ya Bei ya Nchi
DocType: Item,UOMs,UOM
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} salama ya serial kwa Bidhaa {1}
@@ -1850,7 +1857,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Sasisha Nambari ya Repeat ya Rejea
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Orodha ya Likizo ya Hiari haipatikani wakati wa kuondoka {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Utafiti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Kwa Anwani 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Kwa Anwani 2
DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
DocType: Announcement,All Students,Wanafunzi wote
@@ -1899,11 +1906,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Muuzaji {0} haipatikani katika {1}
DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
DocType: GL Entry,Against Voucher,Dhidi ya Voucher
DocType: Item Default,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ili kupata bora kutoka kwa ERPNext, tunapendekeza kwamba utachukua muda na kutazama video hizi za usaidizi."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Kwa Default Supplier (hiari)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Kwa Default Supplier (hiari)
DocType: Supplier Quotation Item,Lead Time in days,Tembea Muda katika siku
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Muhtasari wa Kulipa Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Haiidhinishwa kuhariri Akaunti iliyohifadhiwa {0}
@@ -1938,7 +1946,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Kilimo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Zima ankara
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sawa Data ya Mwalimu
DocType: Asset Repair,Repair Cost,Tengeneza Gharama
@@ -1958,7 +1966,7 @@
DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala
DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti
DocType: Volunteer,Volunteer Name,Jina la kujitolea
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0}
@@ -1967,7 +1975,7 @@
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kutoka Jina la Chama
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
@@ -1975,7 +1983,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Aina ya Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Aina ya Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Subscription Plan,Billing Interval Count,Muda wa Kipaji cha Hesabu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Uteuzi na Mkutano wa Wagonjwa
@@ -2003,10 +2011,10 @@
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
DocType: Purchase Invoice,Total (Company Currency),Jumla (Kampuni ya Fedha)
DocType: Daily Work Summary Group,Reminder,Kumbusho
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Thamani ya kupatikana
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Thamani ya kupatikana
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nambari ya serial {0} imeingia zaidi ya mara moja
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kuingia kwa Jarida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Kutoka GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Kutoka GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Kiasi kisichojulikana
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} vitu vinaendelea
DocType: Workstation,Workstation Name,Jina la kazi
@@ -2014,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Kitu mbadala haipaswi kuwa sawa na msimbo wa bidhaa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
@@ -2035,7 +2043,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vifaa
DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
DocType: Contract,HR Manager,Meneja wa HR
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Tafadhali chagua Kampuni
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Tafadhali chagua Kampuni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Uondoaji wa Hifadhi
DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis
@@ -2109,7 +2117,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi
DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe
DocType: Shopify Settings,For Company,Kwa Kampuni
@@ -2152,7 +2160,7 @@
DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo
,Batch-Wise Balance History,Historia ya Mizani-Hekima
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
DocType: Package Code,Package Code,Kanuni ya pakiti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Mwanafunzi
@@ -2164,7 +2172,7 @@
DocType: Leave Type,Max Leaves Allowed,Majani Max Yanaruhusiwa
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ikiwa akaunti imehifadhiwa, maingilio yanaruhusiwa watumiaji waliozuiwa."
DocType: Email Digest,Bank Balance,Mizani ya Benki
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Acha Msaidizi Wajibu wa Kuacha Maombi
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
@@ -2197,7 +2205,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ufungashaji wa Ufungashaji
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Ufungashaji wa Ufungashaji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS
DocType: Disease,Common Name,Jina la kawaida
@@ -2229,7 +2237,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Chagua Wasambazaji Inawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Chagua Wasambazaji Inawezekana
DocType: Sales Invoice,Source,Chanzo
DocType: Customer,"Select, to make the customer searchable with these fields","Chagua, ili uweze kutafutwa na mteja na mashamba haya"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho
@@ -2293,7 +2301,7 @@
DocType: Employee,Leave Details,Acha Maelezo
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Tafadhali weka shamba la Kitambulisho cha Mtumiaji katika rekodi ya Wafanyakazi ili kuweka Kazi ya Wafanyakazi
DocType: UOM,UOM Name,Jina la UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ili kufikia 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ili kufikia 1
DocType: GST HSN Code,HSN Code,Msimbo wa HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Mchango wa Mchango
DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa
@@ -2314,7 +2322,7 @@
DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Sanduku
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Wafanyabiashara wawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Wafanyabiashara wawezekana
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Huduma ya afya (beta)
@@ -2654,11 +2662,11 @@
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Shiriki Usimamizi
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Malipo
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
DocType: Work Order Operation,Actual Time and Cost,Muda na Gharama halisi
@@ -2701,10 +2709,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Maelezo ya Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Uchina uliotumiwa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Mawasiliano ya simu
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Fedha ya kulipia lazima iwe sawa na sarafu au kampuni ya sarafu ya kampuni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Inaonyesha kwamba mfuko ni sehemu ya utoaji huu (Tu Rasimu)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: Tarehe ya Tuzo haiwezi kuwa kabla ya kutuma tarehe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Fanya Uingiaji wa Malipo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Wingi wa Bidhaa {0} lazima iwe chini ya {1}
,Sales Invoice Trends,Mwelekeo wa Mauzo ya Invoice
@@ -2713,7 +2721,7 @@
DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
DocType: Leave Type,Earned Leave Frequency,Kulipwa Kuondoka Frequency
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Aina ndogo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Aina ndogo
DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Hakikisha utoaji kulingana na No ya Serial iliyozalishwa
DocType: Vital Signs,Furry,Furry
@@ -2746,6 +2754,7 @@
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
DocType: Budget,Fiscal Year,Mwaka wa fedha
DocType: Asset Maintenance Log,Planned,Imepangwa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ipo kati ya {1} na {2} (
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Bank Guarantee,Margin Money,Margin Pesa
@@ -2769,7 +2778,7 @@
,Amount to Deliver,Kiasi cha Kutoa
DocType: Asset,Insurance Start Date,Tarehe ya Kuanza Bima
DocType: Salary Component,Flexible Benefits,Flexible Faida
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Kitu kimoja kimeingizwa mara nyingi. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Kuanza ya Mwisho haiwezi kuwa mapema zaidi kuliko Tarehe ya Mwanzo wa Mwaka wa Mwaka wa Chuo ambao neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Kulikuwa na makosa.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
@@ -2791,7 +2800,7 @@
DocType: Pricing Rule,Selling,Kuuza
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
DocType: Website Item Group,Website Item Group,Website Item Group
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Hakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au malipo ya mshahara tayari yamewasilishwa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Kazi na Kodi
@@ -2810,9 +2819,9 @@
,Item-wise Purchase History,Historia ya Ununuzi wa hekima
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Tafadhali bonyeza 'Weka Ratiba' ya Kuchukua Serial Hakuna Aliongeza kwa Item {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,Aina ya Gari
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Aina ya Gari
DocType: Sales Invoice Payment,Base Amount (Company Currency),Kiasi cha Msingi (Fedha la Kampuni)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Malighafi
DocType: Payment Reconciliation Payment,Reference Row,Row Reference
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
@@ -2912,7 +2921,6 @@
DocType: Serial No,Invoice Details,Maelezo ya ankara
DocType: Grant Application,Show on Website,Onyesha kwenye tovuti
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Anza
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Hub Tracked Item,Hub Category,Jamii ya Hub
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Nambari ya Gari
@@ -2936,7 +2944,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Mipangilio ya HR
DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Kiasi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Kiasi
DocType: Woocommerce Settings,Enable Sync,Wezesha Sync
DocType: Tax Withholding Rate,Single Transaction Threshold,Kitengo cha Msaada wa Pekee
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
@@ -2947,7 +2955,6 @@
DocType: Cash Flow Mapper,Position,Nafasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo
DocType: Patient,Patient Details,Maelezo ya Mgonjwa
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Inpatient Record,B Positive,B Chanya
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Ufikiaji mkubwa wa mfanyakazi {0} unazidi {1} kwa jumla {2} ya kiasi cha awali cha kudai \ kiasi
@@ -3012,7 +3019,7 @@
DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nukuu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Salary Slip,Total Deduction,Utoaji Jumla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti
,Production Analytics,Uchambuzi wa Uzalishaji
@@ -3032,7 +3039,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduct
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Maelezo ya Kazi
DocType: Student Applicant,Applied,Imewekwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Fungua tena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Fungua tena
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
DocType: Attendance,Attendance Request,Ombi la Kuhudhuria
@@ -3058,7 +3065,7 @@
DocType: Grant Application,Email Notification Sent,Arifa ya barua pepe imetumwa
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kampuni ni manadatory kwa akaunti ya kampuni
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Msimbo wa kipengee, ghala, wingi unahitajika kwenye mstari"
DocType: Bank Guarantee,Supplier,Mtoa huduma
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa.
@@ -3168,6 +3175,7 @@
DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electoniki
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Ruhusu Item Sawa Mara nyingi
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Wakati wote
DocType: Payroll Entry,Employees,Wafanyakazi
@@ -3208,7 +3216,7 @@
DocType: Loan,Total Amount Paid,Jumla ya Malipo
DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Orodha ya Bajeti
DocType: Work Order Operation,Completed Qty,Uliokamilika Uchina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
@@ -3249,7 +3257,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Aina ya Huduma ya Huduma ya Afya
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
DocType: Supplier Group,Parent Supplier Group,Kundi la Wauzaji wa Mzazi
DocType: Email Digest,Purchase Orders to Bill,Amri ya Ununuzi kwa Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Maadili yaliyokusanywa katika Kundi la Kampuni
@@ -3308,7 +3316,7 @@
DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
DocType: Tax Withholding Rate,Tax Withholding Rate,Kiwango cha Kuzuia Ushuru
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Maduka
DocType: Project Type,Projects Manager,Meneja wa Miradi
DocType: Serial No,Delivery Time,Muda wa Utoaji
@@ -3326,11 +3334,11 @@
DocType: Rename Tool,Rename Tool,Badilisha jina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Sasisha Gharama
DocType: Item Reorder,Item Reorder,Kipengee Upya
+DocType: Delivery Note,Mode of Transport,Njia ya Usafiri
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Onyesha Slip ya Mshahara
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Nyenzo za Uhamisho
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Nyenzo za Uhamisho
DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
DocType: Travel Request,Any other details,Maelezo mengine yoyote
DocType: Water Analysis,Origin,Mwanzo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
@@ -3356,6 +3364,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Ufuatiliaji
DocType: Asset Maintenance Log,Actions performed,Vitendo vilifanyika
DocType: Cash Flow Mapper,Section Leader,Kiongozi wa sehemu
+DocType: Delivery Note,Transport Receipt No,Rejeipt ya Usafiri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Eneo la Chanzo na Target haliwezi kuwa sawa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
@@ -3416,12 +3425,12 @@
DocType: Warranty Claim,Raised By,Iliyotolewa na
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Maagizo
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation
DocType: Job Offer,Accepted,Imekubaliwa
DocType: POS Closing Voucher,Sales Invoices Summary,Muhtasari wa Mauzo ya Mauzo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Kwa Jina la Chama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Kwa Jina la Chama
DocType: Grant Application,Organization,Shirika
DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
@@ -3485,7 +3494,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
DocType: Task Depends On,Task Depends On,Kazi inategemea
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Fursa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fursa
DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi
DocType: Notification Control,Expense Claim Approved Message,Ujumbe ulioidhinishwa wa dai
DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
@@ -3526,7 +3535,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
DocType: Travel Request,Domestic,Ndani
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Uhamisho wa Wafanyabiashara hauwezi kufungwa kabla ya Tarehe ya Uhamisho
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fanya ankara
@@ -3574,7 +3583,7 @@
DocType: Employee Separation,Employee Separation,Ugawaji wa Waajiriwa
DocType: BOM Item,Original Item,Nakala ya awali
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarehe ya Hati
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa
@@ -3772,7 +3781,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
DocType: Normal Test Items,Result Value,Thamani ya matokeo
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Tarehe ya Transporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jina la Kituo cha Gharama Mpya
DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
DocType: Project,Task Completion,Kukamilisha Kazi
@@ -3791,7 +3799,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Uhakika halisi baada ya Shughuli
,Pending SO Items For Purchase Request,Inasubiri vitu vya SO Kwa Ununuzi wa Ombi
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Uingizaji wa Wanafunzi
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} imezimwa
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ziada kubwa
DocType: Loan,Loan Application,Maombi ya Mikopo
@@ -3847,7 +3855,7 @@
DocType: Price List,Price List Master,Orodha ya Bei Mwalimu
DocType: GST Account,CESS Account,Akaunti ya CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Unganisha Ombi la Nyenzo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Unganisha Ombi la Nyenzo
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Shughuli ya Vikao
,S.O. No.,SO Hapana.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Taarifa ya Benki ya Mipangilio ya Transaction
@@ -3862,7 +3870,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Huu ni kikundi cha wateja wa mizizi na hauwezi kuhaririwa.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Hatua kama Bajeti ya kila mwezi iliyokusanywa imeongezeka kwenye PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Kuweka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Kuweka
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Kiwango cha Kubadilishana
DocType: POS Profile,Ignore Pricing Rule,Piga Sheria ya bei
DocType: Employee Education,Graduate,Hitimu
@@ -4000,7 +4008,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Kinga ndogo
DocType: Company,Standard Template,Kigezo cha Kigezo
DocType: Training Event,Theory,Nadharia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaunti {0} imehifadhiwa
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
DocType: Payment Request,Mute Email,Tuma barua pepe
@@ -4019,7 +4027,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Jina la Mazao
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Watumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Uteuzi na Mkutano
@@ -4072,7 +4080,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Tafadhali chagua {0}
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: BOM,Exploded_items,Ililipuka_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Umbali
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Umbali
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
DocType: Water Analysis,Storage Temperature,Joto la Uhifadhi
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
@@ -4223,6 +4231,7 @@
DocType: Support Search Source,Source DocType,DocType ya Chanzo
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Fungua tiketi mpya
DocType: Training Event,Trainer Email,Barua ya Mkufunzi
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
DocType: Restaurant Reservation,No of People,Hakuna Watu
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigezo cha maneno au mkataba.
@@ -4232,7 +4241,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Mwombaji wa Mwanafunzi
DocType: Hub Tracked Item,Hub Tracked Item,Kitengo cha Ufuatiliaji wa Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,KIFUNA KWA RECIPIENT
@@ -4247,7 +4256,7 @@
,Qty to Deliver,Uchina Ili Kuokoa
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon itasanisha data iliyosasishwa baada ya tarehe hii
,Stock Analytics,Analytics ya hisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Kazi haiwezi kushoto tupu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Kazi haiwezi kushoto tupu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Mtihani wa Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Dhidi ya Detail Document No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Ufuta hauruhusiwi kwa nchi {0}
@@ -4310,7 +4319,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaunti {2} sio ya Kampuni {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chagua angalau thamani moja kutoka kwa kila sifa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Ombi la Vifaa {0} limefutwa au kusimamishwa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Jimbo la Mgawanyiko
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Jimbo la Mgawanyiko
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Acha Usimamizi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Vikundi
DocType: Purchase Invoice,Hold Invoice,Weka ankara
@@ -4342,7 +4351,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
DocType: Clinical Procedure,Patient,Mgonjwa
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Kagua hundi ya mikopo kwa Order Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Kazi ya Onboarding Shughuli
DocType: Location,Check if it is a hydroponic unit,Angalia kama ni sehemu ya hydroponic
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch
@@ -4385,7 +4394,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Bomba la Mauzo kwa Hatua
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Fanya Slip ya Mshahara
DocType: Currency Exchange,For Buying,Kwa Ununuzi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Ongeza Wauzaji Wote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Tafuta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Mikopo ya Salama
@@ -4419,7 +4428,7 @@
DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Pata Wauzaji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Pata Wauzaji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} haipatikani kwa Bidhaa {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Kozi
DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha
@@ -4514,6 +4523,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tafadhali salama mgonjwa kwanza
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
DocType: Program Enrollment,Public Transport,Usafiri wa Umma
+DocType: Delivery Note,GST Vehicle Type,GST Aina ya Gari
DocType: Soil Texture,Silt Composition (%),Silt Muundo (%)
DocType: Journal Entry,Remark,Remark
DocType: Healthcare Settings,Avoid Confirmation,Epuka uthibitisho
@@ -4731,6 +4741,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa aina zote HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Acha programu {0} tayari ipo dhidi ya mwanafunzi {1}
DocType: Task,depends_on,inategemea na
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
@@ -4748,7 +4759,7 @@
,Sales Payment Summary,Muhtasari wa Malipo ya Mauzo
DocType: Restaurant,Restaurant,Mgahawa
DocType: Woocommerce Settings,API consumer key,Muhimu wa watumiaji wa API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
DocType: Tax Withholding Category,Account Details,Maelezo ya Akaunti
DocType: Crop,Materials Required,Vifaa vinahitajika
@@ -4762,6 +4773,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
+DocType: Delivery Note,Distance (in km),Umbali (katika km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
DocType: Program Enrollment,School House,Shule ya Shule
@@ -4793,7 +4805,6 @@
DocType: Employee Transfer,New Company,Kampuni mpya
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Shughuli zinaweza tu kufutwa na Muumba wa Kampuni
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
DocType: Cheque Print Template,Cheque Width,Angalia Upana
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
@@ -4850,7 +4861,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
DocType: Sales Order,Partly Billed,Sehemu ya Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Fanya vigezo
DocType: Item,Default BOM,BOM ya default
DocType: Project,Total Billed Amount (via Sales Invoices),Kiasi kilicholipwa (kwa njia ya Mauzo ya Mauzo)
@@ -4907,12 +4918,13 @@
DocType: Salary Slip,Salary Structure,Mshahara wa Mshahara
DocType: Account,Bank,Benki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Ndege
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Matatizo ya Matatizo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Matatizo ya Matatizo
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Unganisha Dukaify na ERPNext
DocType: Material Request Item,For Warehouse,Kwa Ghala
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Vidokezo vya Utoaji {0} updated
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Nukuu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ruhusu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
@@ -4966,7 +4978,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Fanya Mfano wa Kuhifadhi Usajili wa hisa
@@ -4981,7 +4993,7 @@
DocType: Staffing Plan Detail,Current Openings,Mafunguo ya sasa
DocType: Notification Control,Customize the Notification,Tengeneza Arifa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Kiwango cha CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Kiwango cha CGST
DocType: Purchase Invoice,Shipping Rule,Sheria ya Utoaji
DocType: Patient Relation,Spouse,Mwenzi wako
DocType: Lab Test Groups,Add Test,Ongeza Mtihani
@@ -4995,7 +5007,7 @@
DocType: Payroll Entry,Payroll Frequency,Frequency Frequency
DocType: Lab Test Template,Sensitivity,Sensitivity
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Usawazishaji umezimwa kwa muda kwa sababu majaribio ya kiwango cha juu yamepitiwa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Malighafi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Malighafi
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
@@ -5058,7 +5070,7 @@
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Vipengee hivi vyote tayari vinatumiwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Weka tarehe mpya ya kutolewa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Weka tarehe mpya ya kutolewa
DocType: Company,Monthly Sales Target,Lengo la Mauzo ya Mwezi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Inaweza kupitishwa na {0}
DocType: Hotel Room,Hotel Room Type,Aina ya Chumba cha Hoteli
@@ -5099,7 +5111,7 @@
DocType: Batch,Source Document Name,Jina la Hati ya Chanzo
DocType: Production Plan,Get Raw Materials For Production,Pata Malighafi Kwa Uzalishaji
DocType: Job Opening,Job Title,Jina la kazi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Kipande {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
@@ -5170,7 +5182,7 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Plan Item,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Tafadhali chagua BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Tafadhali chagua BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taasisi iliyoingizwa ya ITC iliyopatikana
DocType: Purchase Order Item,Blanket Order Rate,Kiwango cha Mpangilio wa Kibatili
apps/erpnext/erpnext/hooks.py +157,Certification,Vyeti
@@ -5225,7 +5237,7 @@
DocType: Tax Rule,Billing State,Hali ya kulipia
DocType: Share Transfer,Transfer,Uhamisho
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Kazi ya Kazi {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Pata BOM ilipungua (ikiwa ni pamoja na mikutano ndogo)
DocType: Authorization Rule,Applicable To (Employee),Inafaa kwa (Mfanyakazi)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarehe ya Kutokana ni ya lazima
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Uingizaji wa Kushikilia {0} hauwezi kuwa 0
@@ -5250,7 +5262,6 @@
DocType: Stock Entry,Delivery Note No,Kumbuka Utoaji No
DocType: Cheque Print Template,Message to show,Ujumbe wa kuonyesha
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Uuzaji
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Dhibiti Invoice ya Uteuzi kwa moja kwa moja
DocType: Student Attendance,Absent,Haipo
DocType: Staffing Plan,Staffing Plan Detail,Mpangilio wa Mpango wa Utumishi
DocType: Employee Promotion,Promotion Date,Tarehe ya Kukuza
@@ -5272,7 +5283,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Fanya Kiongozi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Chapisha na vifaa
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Tuma barua pepe za Wasambazaji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Tuma barua pepe za Wasambazaji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
DocType: Fiscal Year,Auto Created,Auto Iliyoundwa
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Tuma hii ili kuunda rekodi ya Wafanyakazi
@@ -5323,7 +5334,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
DocType: Vehicle,Policy No,Sera ya Sera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Pata vipengee kutoka kwenye Mfuko wa Bidhaa
DocType: Asset,Straight Line,Sawa Mstari
DocType: Project User,Project User,Mtumiaji wa Mradi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5411,7 +5422,7 @@
DocType: Maintenance Visit,Breakdown,Kuvunja
DocType: Travel Itinerary,Vegetarian,Mboga
DocType: Patient Encounter,Encounter Date,Kukutana Tarehe
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa
DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki
DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi
DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili
@@ -5471,6 +5482,7 @@
DocType: Subscription,Trial Period End Date,Tarehe ya Mwisho wa Kipindi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
DocType: Serial No,Asset Status,Hali ya Mali
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Zaidi ya Cargo Dimensional (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa
DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi
@@ -5489,7 +5501,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Imekusanywa kila mwezi
DocType: Attendance Request,On Duty,Kazini
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
@@ -5529,7 +5541,7 @@
DocType: Employee Onboarding,Job Offer,Kazi ya Kazi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Nukuu ya Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
DocType: Contract,Unsigned,Haijaandikwa
@@ -5604,7 +5616,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Majani yanapaswa kuwekwa kwa mara nyingi ya 0.5
DocType: Work Order,Operation Cost,Gharama za Uendeshaji
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Kutambua Waamuzi wa Uamuzi
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt bora
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt bora
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Weka malengo Makala ya busara ya Kikundi kwa Mtu wa Mauzo.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Zifungia Hifadhi za Kale kuliko [Siku]
DocType: Payment Request,Payment Ordered,Malipo amri
@@ -5622,7 +5634,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Uzito Kwa Kitengo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ilipwa na Haijaokolewa
DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
-DocType: Delivery Note,Transporter Doc No,Hati ya Transporter Hati
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Ushirikiano wa hisa
DocType: Budget,Budget Accounts,Hesabu za Bajeti
DocType: Employee,Internal Work History,Historia ya Kazi ya Kazi
@@ -5655,7 +5666,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Mtaalamu wa Afya haipatikani kwa {0}
DocType: Stock Entry Detail,Additional Cost,Gharama za ziada
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
DocType: Quality Inspection,Incoming,Inakuja
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vidokezo vya kodi za kutosha kwa mauzo na ununuzi vinaloundwa.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
@@ -5752,7 +5763,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
DocType: Job Applicant Source,Job Applicant Source,Chanzo cha Msaidizi wa Kazi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Kiasi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Kiasi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Imeshindwa kuanzisha kampuni
DocType: Asset Repair,Asset Repair,Ukarabati wa Mali
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
@@ -5775,6 +5786,7 @@
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ghala {0} haipo
DocType: Cashier Closing,Custody,Usimamizi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ushuru wa Wafanyakazi wa Ushuru Uthibitisho wa Uwasilishaji wa Maelezo
DocType: Monthly Distribution,Monthly Distribution Percentages,Asilimia ya Usambazaji wa Kila mwezi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Bidhaa iliyochaguliwa haiwezi kuwa na Batch
@@ -5788,7 +5800,7 @@
DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
DocType: Assessment Plan,Supervisor,Msimamizi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Kuhifadhi Usajili wa hisa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Kuhifadhi Usajili wa hisa
,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
DocType: Item Variant,Item Variant,Tofauti ya Tofauti
,Work Order Stock Report,Ripoti ya Kazi ya Kazi ya Kazi
@@ -5822,7 +5834,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Vituo vya Gharama
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Anza upya Usajili
DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa
-DocType: Delivery Note,Transporter ID,ID ya Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID ya Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Thamani pendekezo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma
@@ -5855,11 +5867,12 @@
DocType: Work Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Orodha ya shughuli zote za kushiriki
+DocType: Supplier,Is Transporter,"Je, ni Transporter"
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Weka Invoice ya Mauzo kutoka Shopify ikiwa Malipo imewekwa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Mpango
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
@@ -5898,7 +5911,7 @@
DocType: Workstation,per hour,kwa saa
DocType: Blanket Order,Purchasing,Ununuzi
DocType: Announcement,Announcement,Tangazo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO ya Wateja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,LPO ya Wateja
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Usambazaji
@@ -5982,7 +5995,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Kiasi cha TDS kilifutwa
DocType: Production Plan,Include Subcontracted Items,Jumuisha Vipengee vidogo
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Jiunge
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Uchina wa Ufupi
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Loan,Repay from Salary,Malipo kutoka kwa Mshahara
@@ -6071,7 +6084,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Usimamizi wa Usajili
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piga Kanuni
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Piga Kanuni
DocType: Soil Texture,Ternary Plot,Plot ya Ternary
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Angalia hii ili kuwezesha ratiba ya maingiliano ya kila siku kupitia mpangilio
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
@@ -6118,7 +6131,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Huduma za Huduma za Afya
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
-DocType: Delivery Note,Transport Mode,Njia ya Usafiri
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Maabara
DocType: UOM Category,UOM Category,Jamii ya UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
@@ -6141,7 +6153,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Imeshindwa kuunda tovuti
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Uhifadhi Uingiaji wa hisa umeundwa tayari au Mfano Wingi haujatolewa
DocType: Program,Program Abbreviation,Hali ya Mpangilio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
@@ -6182,8 +6194,6 @@
DocType: Employee,Educational Qualification,Ufanisi wa Elimu
DocType: Workstation,Operating Costs,Gharama za uendeshaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Waajiri <a href=""#Form/Employee/{0}"">{0}</a> \ ili kufuta hati hii"
DocType: Asset,Disposal Date,Tarehe ya kupoteza
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
@@ -6234,7 +6244,6 @@
DocType: Company,Budget Detail,Maelezo ya Bajeti
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
-DocType: Delivery Note,Distance (KM),Umbali (KM)
DocType: Asset,Custodian,Mtunzaji
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} lazima iwe thamani kati ya 0 na 100
@@ -6275,6 +6284,7 @@
DocType: Issue,Content Type,Aina ya Maudhui
DocType: Asset,Assets,Mali
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
DocType: Subscription,Current Invoice End Date,Sasa Tarehe ya Mwisho ya Invoice
DocType: Payment Term,Due Date Based On,Kutokana na Tarehe ya Kuzingatia
@@ -6290,7 +6300,6 @@
DocType: Loan,Disbursed,Kutengwa
DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
DocType: Clinical Procedure,Service Unit,Kitengo cha Huduma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tengeneza Wasambazaji kwa Ufanisi
DocType: Leave Encashment,Leave Encashment,Acha Acha
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Inafanya nini?
@@ -6347,7 +6356,7 @@
DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} imezimwa
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
DocType: Chapter,Chapter Head,Mlango Mkuu
DocType: Payment Term,Month(s) after the end of the invoice month,Mwezi (s) baada ya mwisho wa mwezi wa ankara
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Mfumo wa Mshahara unapaswa kuwa na kipengele cha manufaa cha faida ili kutoa kiasi cha faida
@@ -6423,7 +6432,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kumbukumbu za kila siku
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Kitengo cha Utunzaji wa Huduma ya Afya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Bidhaa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Bidhaa
DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
,Asset Depreciation Ledger,Msanidi wa Upungufu wa Mali
DocType: Salary Structure,Leave Encashment Amount Per Day,Acha Kiasi Kiasi kwa Siku
@@ -6435,7 +6444,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Uhifadhi wa Chumba cha Hoteli
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Huduma kwa wateja
DocType: BOM,Thumbnail,Picha ndogo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
DocType: Notification Control,Prompt for Email on Submission of,Ombi kwa Barua pepe juu ya Uwasilishaji wa
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Ufikiaji wa kiasi cha mfanyakazi {0} unazidi {1}
@@ -6523,6 +6532,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Tarehe ya kuchapisha na muda wa kuchapisha ni lazima
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template ya kodi kwa kununua shughuli.
,Item Prices,Bei ya Bidhaa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
DocType: Holiday List,Add to Holidays,Ongeza kwenye Likizo
DocType: Woocommerce Settings,Endpoint,Mwisho
@@ -6550,7 +6560,7 @@
DocType: Subscription Plan,Based on price list,Kulingana na orodha ya bei
DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
DocType: Vehicle Service,Change,Badilisha
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Usajili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Usajili
DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Uumbaji wa Ada Inasubiri
DocType: Appraisal Goal,Score Earned,Score Ilipatikana
@@ -6591,9 +6601,9 @@
DocType: Appraisal,Total Score (Out of 5),Jumla ya alama (Kati ya 5)
DocType: Student Attendance Tool,Batch,Kundi
DocType: Support Search Source,Query Route String,Njia ya String Route
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Kiwango cha uhakiki kama kwa ununuzi wa mwisho
DocType: Donor,Donor Type,Aina ya wafadhili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Rudia tena hati iliyosasishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Rudia tena hati iliyosasishwa
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mizani
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Tafadhali chagua Kampuni
DocType: Job Card,Job Card,Kadi ya Kazi
@@ -6659,14 +6669,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maelezo ya Maombi ya Faida ya Wafanyakazi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kumbuka Receipt Kumbuka
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hii inategemea shughuli za Wateja hii. Tazama kalenda ya chini kwa maelezo zaidi
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
DocType: Program Enrollment Tool,New Academic Term,Muda Mpya wa Elimu
,Course wise Assessment Report,Njia ya Ripoti ya Tathmini ya busara
DocType: Purchase Invoice,Availed ITC State/UT Tax,Imepatikana ITC Jimbo / UT Kodi
DocType: Tax Rule,Tax Rule,Kanuni ya Ushuru
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Kudumisha Kiwango Chake Katika Mzunguko wa Mauzo
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Tafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Panga magogo ya wakati nje ya Masaa ya kazi ya Kazini.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Wateja katika foleni
DocType: Driver,Issuing Date,Tarehe ya Kutuma
@@ -6710,8 +6719,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} haipo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chagua Hesabu za Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Kwa GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kwa GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Miradi iliyotolewa kwa Wateja.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Uteuzi wa ankara Moja kwa moja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ya Mradi
DocType: Salary Component,Variable Based On Taxable Salary,Tofauti kulingana na Mshahara wa Ushuru
DocType: Company,Basic Component,Msingi wa Msingi
@@ -6773,6 +6783,7 @@
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
DocType: Assessment Group,Assessment Group,Kundi la Tathmini
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Orodha ya Kundi
+DocType: Supplier,GST Transporter ID,Kitambulisho cha GST Transporter
DocType: Procedure Prescription,Procedure Name,Jina la utaratibu
DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
DocType: Amazon MWS Settings,Seller ID,Kitambulisho cha muuzaji
@@ -6810,7 +6821,7 @@
DocType: Project,Gross Margin %,Margin ya Pato%
DocType: BOM,With Operations,Na Uendeshaji
DocType: Support Search Source,Post Route Key List,Orodha ya Njia ya Njia ya Njia
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Uingizaji wa uhasibu umefanywa kwa fedha {0} kwa kampuni {1}. Tafadhali chagua akaunti inayolipwa au inayolipwa kwa sarafu {0}.
DocType: Asset,Is Existing Asset,"Je, kuna Malipo"
DocType: Salary Component,Statistical Component,Kipengele cha Takwimu
DocType: Warranty Claim,If different than customer address,Ikiwa tofauti na anwani ya wateja
@@ -6836,7 +6847,7 @@
DocType: Purchase Order,Advance Paid,Ilipwa kulipwa
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Asilimia ya upungufu kwa Uagizaji wa Mauzo
DocType: Item,Item Tax,Kodi ya Item
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Nyenzo kwa Wafanyabiashara
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Nyenzo kwa Wafanyabiashara
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Mipango ya Kuomba Nyenzo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Ankara ya ushuru
@@ -6860,7 +6871,6 @@
DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi.
DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
@@ -6944,7 +6954,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ruhusu Uhamishaji wa Utengenezaji
DocType: Leave Type,Is Carry Forward,Inaendelea mbele
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Pata Vitu kutoka kwa BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
DocType: Cash Flow Mapping,Is Income Tax Expense,"Je, gharama ya Kodi ya Mapato"
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Amri yako ni nje ya utoaji!
@@ -6955,10 +6965,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
DocType: Vehicle,Petrol,Petroli
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Faida iliyobaki (kwa mwaka)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Sheria ya Vifaa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Sheria ya Vifaa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
DocType: Employee,Leave Policy,Acha Sera
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Vipengele vya Mwisho
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Vipengele vya Mwisho
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Tarehe ya Marehemu
DocType: Employee,Reason for Leaving,Sababu ya Kuacha
DocType: BOM Operation,Operating Cost(Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index 8ba3871..8e0acb7 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,பதிவு
DocType: Patient,Divorced,விவாகரத்து
DocType: Support Settings,Post Route Key,போஸ்ட் வழி விசை
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,மதிப்பீட்டு அறிக்கைகள்
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,வேலை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-சேர்ந்து தயாரிப்பில் ஈடுபட்டுள்ளதாக-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,சட்ட
+DocType: Delivery Note,Transport Receipt Date,போக்குவரத்து ரசீது தேதி
DocType: Shopify Settings,Sales Order Series,விற்பனை வரிசை வரிசை
DocType: Vital Signs,Tongue,தாய்மொழி
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA விலக்கு
DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
DocType: Vehicle,Natural Gas,இயற்கை எரிவாயு
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,சம்பள கட்டமைப்புப்படி HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக,
கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
@@ -71,7 +71,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,வெளியேறுதல்
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} வரிசையில் {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} வரிசையில் {0}
DocType: Asset Finance Book,Depreciation Start Date,மறுதொடக்கம் தொடக்க தேதி
DocType: Pricing Rule,Apply On,விண்ணப்பிக்க
DocType: Item Price,Multiple Item prices.,பல பொருள் விலை .
@@ -150,6 +150,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ஆரம்ப மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
DocType: Bank Statement Settings,Statement Header Mapping,அறிக்கை தலைப்பு மேப்பிங்
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Soil Texture,Sandy Clay Loam,சாண்டி களிமண்
DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல்
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது
@@ -169,7 +170,7 @@
DocType: Subscription,Subscription Start Date,சந்தா தொடக்க தேதி
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"நியமனம் கட்டணங்கள் பதிவு செய்ய நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,முகவரி 2 லிருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,முகவரி 2 லிருந்து
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
@@ -289,7 +290,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ஆண்டு சம்பளம்
DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} உறைந்து
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} உறைந்து
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,கணக்கு வரைபடம் உருவாக்க இருக்கும் நிறுவனத்தை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,பங்கு செலவுகள்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,இலக்கு கிடங்கு தேர்ந்தெடுக்கவும்
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,வேறுபாடு
DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக
DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள்
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக
DocType: Sales Invoice,Change Amount,அளவு மாற்ற
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,லிட்டர்
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,மாணவர் குழுக்களுக்கு கீழ் மாணவர்களை அமைத்திடுங்கள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,வேலை முடிந்தது
DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,தடுக்கப்பட்ட விட்டு
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ஆட்டோ விருப்பம் சோதிக்கப்பட்டிருந்தால், வாடிக்கையாளர்கள் தானாகவே சம்பந்தப்பட்ட லாயல்டி திட்டத்துடன் இணைக்கப்படுவார்கள் (சேமிப்பில்)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,வழங்கல் வகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,வழங்கல் வகை
DocType: Material Request Item,Min Order Qty,குறைந்தபட்ச ஆணை அளவு
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,மாணவர் குழு உருவாக்கம் கருவி பாடநெறி
DocType: Lead,Do Not Contact,தொடர்பு இல்லை
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,பொருள் {0} ரத்து
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,தேய்மானம் வரிசை {0}: தேதியற்ற தொடக்க தேதி கடந்த தேதியன்று உள்ளிடப்பட்டுள்ளது
DocType: Contract Template,Fulfilment Terms and Conditions,நிறைவேற்று விதிமுறைகள் மற்றும் நிபந்தனைகள்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,பொருள் கோரிக்கை
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,கொள்முதல் விவரம்
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,அடிப்படை நாணயத்தின் இருப்பு
DocType: Supplier Scorecard Scoring Standing,Max Grade,மேக்ஸ் கிரேடு
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,விடுமுறை நாட்களில் {0} {0} க்கான வருகை சமர்ப்பிக்கப்படவில்லை.
DocType: Journal Entry,Payment Order,கட்டணம் ஆர்டர்
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,வெளி வேலை வரலாறு
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,வட்ட குறிப்பு பிழை
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,மாணவர் அறிக்கை அட்டை
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,பின் குறியீடு இருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,பின் குறியீடு இருந்து
DocType: Appointment Type,Is Inpatient,உள்நோயாளி
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 பெயர்
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும்.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,எதிர்வரும் நாட்காட்டி நிகழ்வுகள்
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,மாற்று காரணிகள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,மாதம் மற்றும் ஆண்டு தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Employee,Company Email,நிறுவனத்தின் மின்னஞ்சல்
DocType: GL Entry,Debit Amount in Account Currency,கணக்கு நாணய பற்று தொகை
DocType: Supplier Scorecard,Scoring Standings,ஸ்கோரிங் ஸ்டேண்டிங்ஸ்
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,நல்ல / ஸ்டெடி
DocType: Bank Statement Transaction Invoice Item,Invoice Date,விலைப்பட்டியல் தேதி
DocType: GL Entry,Debit Amount,பற்று தொகை
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை
DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
DocType: Salary Structure,Salary Component for timesheet based payroll.,டைம் ஷீட் சார்ந்த சம்பளம் சம்பளம் உபகரண.
+DocType: Driver,Applicable for external driver,வெளிப்புற இயக்கிக்கு பொருந்தும்
DocType: Sales Order Item,Used for Production Plan,உற்பத்தி திட்டத்தை பயன்படுத்திய
DocType: Loan,Total Payment,மொத்த கொடுப்பனவு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,முழுமையான வேலை ஆணைக்கான பரிவர்த்தனை ரத்துசெய்ய முடியாது.
@@ -850,7 +856,7 @@
DocType: Crop,Produced Items,தயாரிக்கப்பட்ட பொருட்கள்
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,பொருள்களுக்கு பரிமாற்றத்தை ஒப்படைத்தல்
DocType: Sales Order Item,Gross Profit,மொத்த இலாபம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,விலைப்பட்டியல் விலக்கு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,விலைப்பட்டியல் விலக்கு
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
@@ -869,7 +875,7 @@
DocType: Installation Note Item,Installation Note Item,நிறுவல் குறிப்பு பொருள்
DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
DocType: Budget,Ignore,புறக்கணி
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} செயலில் இல்லை
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} செயலில் இல்லை
DocType: Woocommerce Settings,Freight and Forwarding Account,சரக்கு மற்றும் பகிர்தல் கணக்கு
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,சம்பள சரிவுகளை உருவாக்குங்கள்
@@ -923,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி
DocType: Production Plan,Production Plan,உற்பத்தி திட்டம்
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,விற்பனை Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,விற்பனை Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம்
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும்
,Total Stock Summary,மொத்த பங்கு சுருக்கம்
@@ -954,7 +960,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும்
DocType: Hotel Settings,Default Invoice Naming Series,இயல்புநிலை விலைப்பட்டியல் பெயரிடும் தொடர்
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,புதுப்பிப்பு செயல்பாட்டின் போது பிழை ஏற்பட்டது
DocType: Restaurant Reservation,Restaurant Reservation,உணவக முன்பதிவு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,மானசாவுடன்
DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவு விலக்கு
@@ -1074,7 +1080,6 @@
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
DocType: Journal Entry,Bill No,பில் இல்லை
DocType: Company,Gain/Loss Account on Asset Disposal,சொத்துக்கள் மீது லாபம் / நஷ்டம் கணக்கு
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் <a href=""#Form/Job Card/{0}"">ஒன்றிணைக்கப்படுகிறது {1}</a>"
DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது
@@ -1089,14 +1094,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,நேரம் தாள்
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush மூலப்பொருட்கள் அடித்தளமாகக்
DocType: Sales Invoice,Port Code,போர்ட் கோட்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ரிசர்வ் கிடங்கு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ரிசர்வ் கிடங்கு
DocType: Lead,Lead is an Organization,முன்னணி ஒரு அமைப்பு
DocType: Guardian Interest,Interest,ஆர்வம்
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை
DocType: Instructor Log,Other Details,மற்ற விவரங்கள்
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Restaurant Order Entry Item,Served,பணியாற்றினார்
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,அத்தியாய தகவல்.
DocType: Account,Accounts,கணக்குகள்
@@ -1118,7 +1122,7 @@
DocType: Crop,Crop Spacing UOM,பயிர் இடைவெளி UOM
DocType: Loyalty Program,Single Tier Program,ஒற்றை அடுக்கு திட்டம்
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் பணப்புழக்க மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,முகவரி 1 லிருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,முகவரி 1 லிருந்து
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,பொருள் வகைகள் உண்டு.
@@ -1194,13 +1198,13 @@
DocType: Student,A+,ஒரு +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும்
DocType: Asset,Maintenance,பராமரிப்பு
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,நோயாளி என்கவுண்டரில் இருந்து கிடைக்கும்
DocType: Subscriber,Subscriber,சந்தாதாரர்
DocType: Item Attribute Value,Item Attribute Value,பொருள் மதிப்பு பண்பு
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,உங்கள் திட்ட நிலைமையைப் புதுப்பிக்கவும்
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,உங்கள் திட்ட நிலைமையைப் புதுப்பிக்கவும்
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,நாணய மாற்றுதல் வாங்குதல் அல்லது விற்பனைக்கு பொருந்தும்.
DocType: Item,Maximum sample quantity that can be retained,தக்கவைத்துக்கொள்ளக்கூடிய அதிகபட்ச மாதிரி அளவு
DocType: Project Update,How is the Project Progressing Right Now?,இப்போதே திட்டம் முன்னேற்றம் எப்படி உள்ளது?
@@ -1251,7 +1255,8 @@
DocType: Lab Test,Lab Test,ஆய்வக சோதனை
DocType: Student Report Generation Tool,Student Report Generation Tool,மாணவர் அறிக்கை தலைமுறை கருவி
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ஹெல்த்கேர் அட்டவணை நேர துளை
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc பெயர்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc பெயர்
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
DocType: Expense Claim Detail,Expense Claim Type,செலவு கோரிக்கை வகை
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,டைம்ஸ்லோட்டைச் சேர்
@@ -1330,7 +1335,7 @@
DocType: Production Plan,Select Items,தேர்ந்தெடு
DocType: Share Transfer,To Shareholder,பங்குதாரர்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,மாநிலத்திலிருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,மாநிலத்திலிருந்து
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,அமைவு நிறுவனம்
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,இலைகளை ஒதுக்க ...
DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண்
@@ -1367,7 +1372,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
DocType: Issue,Via Customer Portal,வாடிக்கையாளர் போர்ட்டல் வழியாக
DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST தொகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST தொகை
DocType: Lab Test Template,Result Format,முடிவு வடிவமைப்பு
DocType: Expense Claim,Expenses,செலவுகள்
DocType: Item Variant Attribute,Item Variant Attribute,பொருள் மாற்று கற்பிதம்
@@ -1425,7 +1430,7 @@
DocType: Restaurant Table,Minimum Seating,குறைந்தபட்ச சீட்டிங்
DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம்
DocType: Examination Result,Examination Result,தேர்வு முடிவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ரசீது வாங்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
@@ -1433,10 +1438,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Work Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,இடமாற்றத்திற்கான உருப்படிகளும் கிடைக்கவில்லை
DocType: Employee Boarding Activity,Activity Name,செயல்பாடு பெயர்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,வெளியீட்டு தேதி மாற்றவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,வெளியீட்டு தேதி மாற்றவும்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்)
DocType: Delivery Settings,Dispatch Notification Attachment,டிஸ்ப்ளேட் அறிவிப்பு இணைப்பு
DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை
@@ -1528,7 +1533,7 @@
DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
DocType: Amazon MWS Settings,BR,பி.ஆர்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,இடம் இருந்து
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும்
DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
@@ -1681,7 +1686,7 @@
DocType: Tax Rule,Shipping State,கப்பல் மாநிலம்
,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,டெலிவரி பயணம்
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,டெலிவரி பயணம்
DocType: Student,A-,ஏ
DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு
@@ -1709,12 +1714,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,பூஜ்யம் பில்லிங் மணிநேரத்திற்கு விலைப்பட்டியல் செய்ய முடியாது
DocType: Company,Date of Commencement,துவக்க தேதி
DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},மின்னஞ்சல் அனுப்பி {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},எப்படி {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,இது ரூட் சப்ளையர் குழு மற்றும் திருத்த முடியாது.
-DocType: Delivery Trip,Driver Name,டிரைவர் பெயர்
+DocType: Delivery Note,Driver Name,டிரைவர் பெயர்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,சராசரி வயது
DocType: Education Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
DocType: Education Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
@@ -1754,7 +1759,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
,HSN-wise-summary of outward supplies,எச்.எஸ்.என் வாரியான-வெளிப்புற பொருட்கள் பற்றிய சுருக்கம்
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,மாநிலம்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,மாநிலம்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,பகிர்கருவி
DocType: Asset Finance Book,Asset Finance Book,சொத்து நிதி புத்தகம்
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
@@ -1763,7 +1768,7 @@
,Ordered Items To Be Billed,கணக்கில் வேண்டும் உத்தரவிட்டது உருப்படிகள்
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ரேஞ்ச் குறைவாக இருக்க வேண்டும் இருந்து விட வரையறைக்கு
DocType: Global Defaults,Global Defaults,உலக இயல்புநிலைகளுக்கு
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,திட்ட கூட்டு அழைப்பிதழ்
DocType: Salary Slip,Deductions,விலக்கிற்கு
DocType: Setup Progress Action,Action Name,அதிரடி பெயர்
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,தொடக்க ஆண்டு
@@ -1793,13 +1798,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,மேலாண்மை
DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,கொடுக்கப்பட்ட உருப்படிகளுடன் இணைக்கப்படாத நிலுவையிலுள்ள கோரிக்கைகள் எதுவும் இல்லை.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,முதல் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
DocType: Delivery Note,Is Return,திரும்ப
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,எச்சரிக்கை
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',தொடக்க நாள் பணி முடிவில் நாள் அதிகமாக உள்ளது '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு
DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1}
@@ -1875,7 +1881,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,ஆட்டோ மீண்டும் மீண்டும் குறிப்பு புதுப்பிக்கவும்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},விருப்பமான விடுமுறை பட்டியல் விடுமுறை காலத்திற்கு அமைக்கப்படவில்லை {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ஆராய்ச்சி
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,முகவரி 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,முகவரி 2
DocType: Maintenance Visit Purpose,Work Done,வேலை
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து
DocType: Announcement,All Students,அனைத்து மாணவர்கள்
@@ -1924,11 +1930,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},மதிப்பீட்டு மதிப்பீடு வரிசையில் பொருள் தேவையான {0}
DocType: Supplier Scorecard,Scorecard Actions,ஸ்கோர் கார்டு செயல்கள்
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},சப்ளையர் {0} {1} இல் இல்லை
DocType: Purchase Invoice,Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு
DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
DocType: Item Default,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext சிறந்த வெளியே, நாங்கள் உங்களுக்கு சில நேரம் இந்த உதவி வீடியோக்களை பார்க்க வேண்டும் என்று பரிந்துரைக்கிறோம்."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),இயல்புநிலை வழங்குநருக்கு (விரும்பினால்)
DocType: Supplier Quotation Item,Lead Time in days,நாட்கள் முன்னணி நேரம்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,செலுத்தத்தக்க கணக்குகள் சுருக்கம்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0}
@@ -1963,7 +1970,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம்
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,பிளாக் விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,பிளாக் விலைப்பட்டியல்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
DocType: Asset Repair,Repair Cost,பழுது செலவு
@@ -1983,14 +1990,14 @@
DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல்
DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத
DocType: Volunteer,Volunteer Name,தொண்டர் பெயர்
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை."
DocType: Item,Foreign Trade Details,வெளிநாட்டு வர்த்தக விவரங்கள்
,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
DocType: Purchase Invoice Item,Item Tax Rate,பொருள் வரி விகிதம்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,கட்சி பெயர் இருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,கட்சி பெயர் இருந்து
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
@@ -1999,7 +2006,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc வகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc வகை
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
DocType: Subscription Plan,Billing Interval Count,பில்லிங் இடைவெளி எண்ணிக்கை
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,நியமனங்கள் மற்றும் நோயாளி சந்திப்புகள்
@@ -2027,10 +2034,10 @@
DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள்
DocType: Purchase Invoice,Total (Company Currency),மொத்த (நிறுவனத்தின் நாணயம்)
DocType: Daily Work Summary Group,Reminder,நினைவூட்டல்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,அணுகக்கூடிய மதிப்பு
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,அணுகக்கூடிய மதிப்பு
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,சீரியல் எண்ணை {0} க்கும் மேற்பட்ட முறை உள்ளிட்ட
DocType: Bank Statement Transaction Invoice Item,Journal Entry,பத்திரிகை நுழைவு
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN இலிருந்து
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN இலிருந்து
DocType: Expense Claim Advance,Unclaimed amount,உரிமை கோரப்படாத தொகை
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} முன்னேற்றம் பொருட்களை
DocType: Workstation,Workstation Name,பணிநிலைய பெயர்
@@ -2038,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,மாற்று உருப்படி உருப்படியின் குறியீடாக இருக்கக்கூடாது
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல்
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
@@ -2060,7 +2067,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,வன்பொருள்
DocType: Prescription Dosage,Prescription Dosage,பரிந்துரை மருந்து
DocType: Contract,HR Manager,அலுவலக மேலாளர்
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,தனிச்சலுகை விடுப்பு
DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
DocType: Asset Settings,This value is used for pro-rata temporis calculation,சார்பு rata temporis கணக்கீட்டில் இந்த மதிப்பு பயன்படுத்தப்படுகிறது
@@ -2135,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம்
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},அதிகபட்சம்: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து
DocType: Shopify Settings,For Company,நிறுவனத்தின்
@@ -2178,7 +2185,7 @@
DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள்
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது
,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
DocType: Package Code,Package Code,தொகுப்பு குறியீடு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,வேலை கற்க நியமி
@@ -2191,7 +2198,7 @@
DocType: Leave Type,Max Leaves Allowed,மேக்ஸ் இலைகள் அனுமதிக்கப்பட்டன
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","கணக்கு முடக்கப்படும் என்றால், உள்ளீடுகளை தடை செய்த அனுமதிக்கப்படுகிறது ."
DocType: Email Digest,Bank Balance,வங்கி மீதி
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,விடுப்பு விண்ணப்பத்தில் கண்டிப்பாக அனுமதியளிக்க வேண்டும்
DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன"
DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
@@ -2224,7 +2231,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும்.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ஸ்லிப் பொதி
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ஸ்லிப் பொதி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள்
DocType: Disease,Common Name,பொது பெயர்
@@ -2256,7 +2263,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம்
DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்
DocType: Sales Invoice,Source,மூல
DocType: Customer,"Select, to make the customer searchable with these fields","தேர்ந்தெடுக்கவும், இந்த துறைகள் வாடிக்கையாளர் தேடலை செய்ய"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி
@@ -2321,7 +2328,7 @@
DocType: Employee,Leave Details,விவரங்களை விடு
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,பணியாளர் பங்கு அமைக்க ஒரு பணியாளர் சாதனை பயனர் ஐடி துறையில் அமைக்கவும்
DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,முகவரி 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,முகவரி 1
DocType: GST HSN Code,HSN Code,HSN குறியீடு
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,பங்களிப்பு தொகை
DocType: Inpatient Record,Patient Encounter,நோயாளி என்கோர்ட்
@@ -2342,7 +2349,7 @@
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,பெட்டி
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,சாத்தியமான சப்ளையர்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,சாத்தியமான சப்ளையர்
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"பெறுநர் பட்டியல் காலியாக உள்ளது . தயவு செய்து, பெறுநர் பட்டியலை உருவாக்க."
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),சுகாதார (பீட்டா)
@@ -2685,11 +2692,11 @@
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
DocType: Student Group,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/config/accounts.py +504,Share Management,பகிர்வு மேலாண்மை
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,கொடுப்பனவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,கொடுப்பனவு
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்
DocType: Work Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு
@@ -2733,10 +2740,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,டைம் ஷீட் விபரம்
DocType: Purchase Receipt Item Supplied,Consumed Qty,நுகரப்படும் அளவு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,தொலைத்தொடர்பு
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,பில்லிங் நாணயம் இயல்புநிலை நிறுவன நாணய அல்லது கட்சி கணக்கு நாணயத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),தொகுப்பு இந்த விநியோக ஒரு பகுதியாக உள்ளது என்று குறிக்கிறது (மட்டும் வரைவு)
DocType: Soil Texture,Loam,லோம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,வரிசை {0}: தேதி தேதி வெளியிடும் தேதி இருக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,கொடுப்பனவு நுழைவு செய்ய
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},அளவு உருப்படி {0} விட குறைவாக இருக்க வேண்டும் {1}
,Sales Invoice Trends,விற்பனை விலைப்பட்டியல் போக்குகள்
@@ -2745,7 +2752,7 @@
DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
DocType: Leave Type,Earned Leave Frequency,சம்பாதித்த அதிர்வெண்
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,துணை வகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,துணை வகை
DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,உற்பத்தி வரிசை எண்
DocType: Vital Signs,Furry,உரோமம்
@@ -2778,6 +2785,7 @@
DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர்.
DocType: Budget,Fiscal Year,நிதியாண்டு
DocType: Asset Maintenance Log,Planned,திட்டமிட்ட
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,ஒரு {0} {1} மற்றும் {2}
DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
DocType: Bank Guarantee,Margin Money,மார்ஜின் பணம்
@@ -2801,7 +2809,7 @@
,Amount to Deliver,அளவு வழங்க வேண்டும்
DocType: Asset,Insurance Start Date,காப்பீட்டு தொடக்க தேதி
DocType: Salary Component,Flexible Benefits,நெகிழ்வான நன்மைகள்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},அதே உருப்படியை பல முறை உள்ளிட்டுள்ளது. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால தொடக்க தேதி கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு தொடக்க தேதி முன்னதாக இருக்க முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,பிழைகள் இருந்தன .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,பணியாளர் {0} {2} மற்றும் {3} இடையே {1}
@@ -2824,7 +2832,7 @@
DocType: Pricing Rule,Selling,விற்பனை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
DocType: Website Item Group,Website Item Group,இணைய தகவல்கள் குழு
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,சம்பள சரிவு இல்லை மேலே தேர்ந்தெடுக்கப்பட்ட அளவுகோல்கள் அல்லது சம்பள சரிவு ஏற்கனவே சமர்ப்பிக்கப்பட்டது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,கடமைகள் மற்றும் வரி
@@ -2843,9 +2851,9 @@
,Item-wise Purchase History,பொருள் வாரியான கொள்முதல் வரலாறு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}"
DocType: Account,Frozen,நிலையாக்கப்பட்டன
-DocType: Delivery Note,Vehicle Type,வாகன வகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,வாகன வகை
DocType: Sales Invoice Payment,Base Amount (Company Currency),அடிப்படை அளவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,மூல பொருட்கள்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,மூல பொருட்கள்
DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
@@ -2946,7 +2954,6 @@
DocType: Serial No,Invoice Details,விவரப்பட்டியல் விவரங்கள்
DocType: Grant Application,Show on Website,இணையத்தளத்தில் காட்டு
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,தொடங்குங்கள்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Hub Tracked Item,Hub Category,ஹப் பகுப்பு
DocType: Purchase Invoice,SEZ,சிறப்புப் பொருளாதார மண்டலம்
DocType: Purchase Receipt,Vehicle Number,வாகன எண்
@@ -2971,7 +2978,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,குறுந்தகடு
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,குறுந்தகடு
DocType: Woocommerce Settings,Enable Sync,ஒத்திசைவை இயக்கவும்
DocType: Tax Withholding Rate,Single Transaction Threshold,ஒற்றை பரிவர்த்தனை பெரிதாக்கு
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது.
@@ -2982,7 +2989,6 @@
DocType: Cash Flow Mapper,Position,நிலை
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக
DocType: Patient,Patient Details,நோயாளி விவரங்கள்
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Inpatient Record,B Positive,பி நேர்மறை
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",பணியாளரின் அதிகபட்ச நன்மை {0} {1} முந்தையதாகக் கூறப்பட்ட தொகையின் {2} அளவை விட அதிகமாக உள்ளது
@@ -3047,7 +3053,7 @@
DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,மேற்கோள்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும்
,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ்
@@ -3067,7 +3073,7 @@
DocType: Purchase Taxes and Charges,Deduct,கழித்து
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,வேலை விபரம்
DocType: Student Applicant,Applied,பிரயோக
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,மீண்டும் திற
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,மீண்டும் திற
DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 பெயர்
DocType: Attendance,Attendance Request,வருகை கோரிக்கை
@@ -3093,7 +3099,7 @@
DocType: Grant Application,Email Notification Sent,மின்னஞ்சல் அறிவிப்பு அனுப்பப்பட்டது
DocType: Purchase Invoice,In Words (Company Currency),சொற்கள் (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,நிறுவனத்தின் கணக்கு கணக்கில் நிறுவனம் உள்ளது
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","பொருள் கோட், கிடங்கு, அளவு வரிசையில் தேவை"
DocType: Bank Guarantee,Supplier,கொடுப்பவர்
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,இருந்து பெற
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது.
@@ -3204,6 +3210,7 @@
DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,மின்னணுவியல்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),பற்று ({0})
+DocType: BOM,Allow Same Item Multiple Times,இந்த பொருளை பல முறை அனுமதிக்கவும்
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,முழு நேர
DocType: Payroll Entry,Employees,ஊழியர்
@@ -3244,7 +3251,7 @@
DocType: Loan,Total Amount Paid,மொத்த தொகை பணம்
DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,பட்ஜெட் பட்டியல்
DocType: Work Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
@@ -3285,7 +3292,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய
DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,சுகாதார சேவை அலகு வகை
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
DocType: Supplier Group,Parent Supplier Group,பெற்றோர் சப்ளையர் குழு
DocType: Email Digest,Purchase Orders to Bill,பில் கட்டளைகளை வாங்குதல்
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,குழு கம்பனியில் குவிக்கப்பட்ட மதிப்புகள்
@@ -3345,7 +3352,7 @@
DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
DocType: Tax Withholding Rate,Tax Withholding Rate,வரி விலக்கு விகிதம்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ஸ்டோர்கள்
DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர்
DocType: Serial No,Delivery Time,விநியோக நேரம்
@@ -3363,11 +3370,11 @@
DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,மேம்படுத்தல்
DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
+DocType: Delivery Note,Mode of Transport,போக்குவரத்து முறை
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,மாற்றம் பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,மாற்றம் பொருள்
DocType: Fees,Send Payment Request,கட்டணம் கோரிக்கை அனுப்பவும்
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
DocType: Travel Request,Any other details,பிற விவரங்கள்
DocType: Water Analysis,Origin,தோற்றம்
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
@@ -3393,6 +3400,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,கண்டறிதல்
DocType: Asset Maintenance Log,Actions performed,செயல்கள் நிகழ்த்தப்பட்டன
DocType: Cash Flow Mapper,Section Leader,பிரிவு தலைவர்
+DocType: Delivery Note,Transport Receipt No,போக்குவரத்து ரசீது இல்லை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ஆதார மற்றும் இலக்கு இருப்பிடம் இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
@@ -3453,12 +3461,12 @@
DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,மருந்துகளும்
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய
DocType: Job Offer,Accepted,ஏற்கப்பட்டது
DocType: POS Closing Voucher,Sales Invoices Summary,விற்பனை பற்றுச்சீட்டுகள் சுருக்கம்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,கட்சி பெயர்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,கட்சி பெயர்
DocType: Grant Application,Organization,அமைப்பு
DocType: Grant Application,Organization,அமைப்பு
DocType: BOM Update Tool,BOM Update Tool,BOM புதுப்பித்தல் கருவி
@@ -3523,7 +3531,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு
DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,சந்தர்ப்பம்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,சந்தர்ப்பம்
DocType: Operation,Default Workstation,இயல்புநிலை வேலைநிலையங்களின்
DocType: Notification Control,Expense Claim Approved Message,செலவு கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட
DocType: Payment Entry,Deductions or Loss,விலக்கிற்கு அல்லது இழப்பு
@@ -3564,7 +3572,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
DocType: Travel Request,Domestic,உள்நாட்டு
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,பரிமாற்ற தேதிக்கு முன் ஊழியர் இடமாற்றத்தை சமர்ப்பிக்க முடியாது
DocType: Certification Application,USD,அமெரிக்க டாலர்
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,விலைப்பட்டியல் செய்ய
@@ -3633,7 +3641,7 @@
DocType: Employee Separation,Employee Separation,ஊழியர் பிரிப்பு
DocType: BOM Item,Original Item,அசல் பொருள்
DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ஆவண தேதி
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும்
@@ -3832,7 +3840,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
DocType: Hotel Room,Hotels,ஹோட்டல்கள்
-DocType: Delivery Note,Transporter Date,இடமாற்று தேதி
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,புதிய செலவு மையம் பெயர்
DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு
DocType: Project,Task Completion,பணி நிறைவு
@@ -3851,7 +3858,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,பரிவர்த்தனை பிறகு உண்மையான அளவு
,Pending SO Items For Purchase Request,கொள்முதல் கோரிக்கை நிலுவையில் எனவே விடயங்கள்
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,மாணவர் சேர்க்கை
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
DocType: Supplier,Billing Currency,பில்லிங் நாணய
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,மிகப் பெரியது
DocType: Loan,Loan Application,கடன் விண்ணப்பம்
@@ -3907,7 +3914,7 @@
DocType: Price List,Price List Master,விலை பட்டியல் மாஸ்டர்
DocType: GST Account,CESS Account,CESS கணக்கு
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,பொருள் வேண்டுகோளுக்கு இணைப்பு
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,கருத்துக்களம் செயல்பாடு
,S.O. No.,S.O. இல்லை
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,வங்கி அறிக்கை பரிவர்த்தனை அமைப்புகள் பொருள்
@@ -3922,7 +3929,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,இந்த ஒரு ரூட் வாடிக்கையாளர் குழு மற்றும் திருத்த முடியாது .
DocType: Student,AB-,மோலின்
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"மாதாந்திர பட்ஜெட் திரட்டப்பட்டிருந்தால், PO ஐ விட அதிகமானது"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,வைக்கவும்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,வைக்கவும்
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,பரிவர்த்தனை விகிதம் மறு மதிப்பீடு
DocType: POS Profile,Ignore Pricing Rule,விலை விதி புறக்கணிக்க
DocType: Employee Education,Graduate,பல்கலை கழக பட்டம் பெற்றவர்
@@ -4071,7 +4078,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,மிகச்சிறியது
DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
DocType: Training Event,Theory,தியரி
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும்
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
@@ -4142,7 +4149,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},தேர்வு செய்க {0}
DocType: C-Form,C-Form No,சி படிவம் எண்
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,தூரம்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,தூரம்
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள்.
DocType: Water Analysis,Storage Temperature,சேமிப்பு வெப்பநிலை
DocType: Sales Order,SAL-ORD-.YYYY.-,சல்-ORD-.YYYY.-
@@ -4297,6 +4304,7 @@
DocType: Support Search Source,Source DocType,ஆதார ஆவணம்
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ஒரு புதிய டிக்கெட் திறக்க
DocType: Training Event,Trainer Email,பயிற்சி மின்னஞ்சல்
+DocType: Driver,Transporter,இடமாற்றி
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
DocType: Restaurant Reservation,No of People,மக்கள் இல்லை
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
@@ -4306,7 +4314,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,மாணவர் விண்ணப்பதாரர்
DocType: Hub Tracked Item,Hub Tracked Item,ஹப் டிராக்க்ட் பொருள்
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,RECIPIENT ஐச் அசல்
@@ -4321,7 +4329,7 @@
,Qty to Deliver,அடித்தளத்திருந்து அளவு
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,அமேசான் இந்த தேதிக்குப் பிறகு புதுப்பிக்கப்படும் தரவு ஒத்திசைக்கும்
,Stock Analytics,பங்கு அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும்
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ஆய்வக டெஸ்ட் (கள்)
DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும்
@@ -4386,7 +4394,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: கணக்கு {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ஒவ்வொரு பண்புகளிலிருந்தும் குறைந்தது ஒரு மதிப்பைத் தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,பொருள் கோரிக்கை {0} ரத்து அல்லது நிறுத்தி
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,டிஸ்பாட்ச் ஸ்டேட்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,டிஸ்பாட்ச் ஸ்டேட்
apps/erpnext/erpnext/config/hr.py +399,Leave Management,மேலாண்மை விடவும்
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,குழுக்கள்
DocType: Purchase Invoice,Hold Invoice,விலைப்பட்டியல்
@@ -4418,7 +4426,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
DocType: Clinical Procedure,Patient,நோயாளி
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,விற்பனை ஆணை மணிக்கு பைபாஸ் கடன் சோதனை
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ஊழியர் மீது நடவடிக்கை எடுப்பது
DocType: Location,Check if it is a hydroponic unit,இது ஒரு ஹைட்ரோபொனிக் அலகு என்பதை சரிபார்க்கவும்
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
@@ -4462,7 +4470,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,நிலை மூலம் விற்பனை பைப்லைன்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,சம்பள விபரம் செய்ய
DocType: Currency Exchange,For Buying,வாங்குதல்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,"உலவ BOM,"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,பிணை கடன்கள்
@@ -4496,7 +4504,7 @@
DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} பொருள் {0}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,பாடத்திட்டங்களுக்குச் செல்
DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு
@@ -4592,6 +4600,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,முதலில் நோயாளியை காப்பாற்றுங்கள்
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.
DocType: Program Enrollment,Public Transport,பொது போக்குவரத்து
+DocType: Delivery Note,GST Vehicle Type,GST வாகன வகை
DocType: Soil Texture,Silt Composition (%),சில்ட் கலவை (%)
DocType: Journal Entry,Remark,குறிப்பு
DocType: Healthcare Settings,Avoid Confirmation,உறுதிப்படுத்தலைத் தவிர்க்கவும்
@@ -4813,6 +4822,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","கணினி பயனர் (உள்நுழைய) ஐடி. அமைத்தால், அது அனைத்து அலுவலக வடிவங்கள் முன்னிருப்பு போம்."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},மாணவர் {1} க்கு எதிராக ஏற்கனவே {0}
DocType: Task,depends_on,பொறுத்தது
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம்.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம்
@@ -4830,7 +4840,7 @@
,Sales Payment Summary,விற்பனை கட்டணம் சுருக்கம்
DocType: Restaurant,Restaurant,உணவகம்
DocType: Woocommerce Settings,API consumer key,ஏபிஐ நுகர்வோர் விசை
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
DocType: Tax Withholding Category,Account Details,கணக்கு விவரம்
DocType: Crop,Materials Required,தேவையான பொருட்கள்
@@ -4844,6 +4854,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை
DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும்
+DocType: Delivery Note,Distance (in km),தூரம் (கிமீ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
DocType: Program Enrollment,School House,பள்ளி ஹவுஸ்
@@ -4875,7 +4886,6 @@
DocType: Employee Transfer,New Company,புதிய நிறுவனம்
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,மட்டுமே பரிவர்த்தனைகள் நிறுவனத்தின் உருவாக்கியவர் நீக்கப்படலாம்
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,பொது பேரேடு பதிவுகள் தவறான அறிந்தனர். நீங்கள் பரிவர்த்தனை ஒரு தவறான கணக்கு தேர்வு.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Employee,Prefered Contact Email,Prefered தொடர்பு மின்னஞ்சல்
DocType: Cheque Print Template,Cheque Width,காசோலை அகலம்
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,எதிராக கொள்முதல் மதிப்பீடு அல்லது மதிப்பீட்டு மதிப்பீடு பொருள் விற்பனை விலை சரிபார்க்கவும்
@@ -4932,7 +4942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,மாறுபாடுகளை உருவாக்குங்கள்
DocType: Item,Default BOM,முன்னிருப்பு BOM
DocType: Project,Total Billed Amount (via Sales Invoices),மொத்த விற்பனையாகும் தொகை (விற்பனை பற்றுச்சீட்டுகள் வழியாக)
@@ -4990,12 +5000,13 @@
DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு
DocType: Account,Bank,வங்கி
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,விமானத்துறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,பிரச்சினை பொருள்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,பிரச்சினை பொருள்
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext உடன் Shopify ஐ இணைக்கவும்
DocType: Material Request Item,For Warehouse,கிடங்கு
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,டெலிவரி குறிப்புகள் {0} புதுப்பிக்கப்பட்டன
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,மேற்கோள்கள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,கிராண்ட்
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
@@ -5050,7 +5061,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,மாநிலம் கப்பல்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,மாநிலம் கப்பல்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},பயனர் {0} ஏற்கனவே ஹெல்த் பிராக்டிஷனருக்கு ஒதுக்கப்பட்டுள்ளார் {1}
@@ -5066,7 +5077,7 @@
DocType: Staffing Plan Detail,Current Openings,தற்போதைய திறப்பு
DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST தொகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST தொகை
DocType: Purchase Invoice,Shipping Rule,கப்பல் விதி
DocType: Patient Relation,Spouse,மனைவி
DocType: Lab Test Groups,Add Test,டெஸ்ட் சேர்
@@ -5080,7 +5091,7 @@
DocType: Payroll Entry,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்
DocType: Lab Test Template,Sensitivity,உணர்திறன்
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"அதிகபட்ச முயற்சிகள் அதிகரித்ததால், ஒத்திசைவு தற்காலிகமாக முடக்கப்பட்டுள்ளது"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,மூலப்பொருட்களின்
DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
@@ -5144,7 +5155,7 @@
DocType: Lead,Lead Type,முன்னணி வகை
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,இந்த பொருட்கள் ஏற்கனவே விலை விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,புதிய வெளியீட்டு தேதி அமைக்கவும்
DocType: Company,Monthly Sales Target,மாதாந்திர விற்பனை இலக்கு
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ஒப்புதல்
DocType: Hotel Room,Hotel Room Type,ஹோட்டல் அறை வகை
@@ -5185,7 +5196,7 @@
DocType: Batch,Source Document Name,மூல ஆவண பெயர்
DocType: Production Plan,Get Raw Materials For Production,உற்பத்திக்கு மூலப்பொருட்கள் கிடைக்கும்
DocType: Job Opening,Job Title,வேலை தலைப்பு
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} மேற்கோள் வழங்காது என்பதைக் குறிக்கிறது, ஆனால் அனைத்து உருப்படிகளும் மேற்கோள் காட்டப்பட்டுள்ளன. RFQ மேற்கோள் நிலையை புதுப்பிக்கிறது."
DocType: Manufacturing Settings,Update BOM Cost Automatically,தானாக BOM செலவு புதுப்பிக்கவும்
DocType: Lab Test,Test Name,டெஸ்ட் பெயர்
@@ -5256,7 +5267,7 @@
DocType: Vehicle,Chassis No,சேஸ் எண்
DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Plan Item,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,தயவு செய்து ஒரு BOM ஐ தேர்ந்தெடுக்கவும்
DocType: Purchase Invoice,Availed ITC Integrated Tax,ஐடிசி ஒருங்கிணைந்த வரி செலுத்தியது
DocType: Purchase Order Item,Blanket Order Rate,பிளாங்கட் ஆர்டர் விகிதம்
apps/erpnext/erpnext/hooks.py +157,Certification,சான்றிதழ்
@@ -5311,7 +5322,7 @@
DocType: Tax Rule,Billing State,பில்லிங் மாநிலம்
DocType: Share Transfer,Transfer,பரிமாற்றம்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,இந்த விற்பனை ஆர்டர் ரத்துசெய்யப்படுவதற்கு முன்பு வேலை ஆர்டர் {0} ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு
DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது
@@ -5335,7 +5346,6 @@
DocType: Stock Entry,Delivery Note No,விநியோக குறிப்பு இல்லை
DocType: Cheque Print Template,Message to show,செய்தி காட்ட
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,சில்லறை
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,தானாக நியமனம் விலைப்பட்டியல் நிர்வகி
DocType: Student Attendance,Absent,வராதிரு
DocType: Staffing Plan,Staffing Plan Detail,பணியாற்றும் திட்டம் விவரம்
DocType: Employee Promotion,Promotion Date,ஊக்குவிப்பு தேதி
@@ -5357,7 +5367,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,முன்னணி செய்ய
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி
DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
DocType: Fiscal Year,Auto Created,தானாக உருவாக்கப்பட்டது
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,பணியாளர் பதிவை உருவாக்க இதைச் சமர்ப்பிக்கவும்
@@ -5408,7 +5418,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2}
DocType: Vehicle,Policy No,கொள்கை இல்லை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற
DocType: Asset,Straight Line,நேர் கோடு
DocType: Project User,Project User,திட்ட பயனர்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,பிரி
@@ -5500,7 +5510,7 @@
DocType: Maintenance Visit,Breakdown,முறிவு
DocType: Travel Itinerary,Vegetarian,சைவம்
DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது
DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு
DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு
DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர்
@@ -5561,6 +5571,7 @@
DocType: Subscription,Trial Period End Date,சோதனை காலம் முடிவு தேதி
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து அங்கீகாரம் இல்லை
DocType: Serial No,Asset Status,சொத்து நிலை
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ஓவர் பரிமாண சரக்கு (ODC)
DocType: Restaurant Order Entry,Restaurant Table,உணவக அட்டவணை
DocType: Hotel Room,Hotel Manager,விடுதி மேலாளர்
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி
@@ -5579,7 +5590,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
DocType: Attendance Request,On Duty,கடமை
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: POS Closing Voucher,Period Start Date,காலம் தொடங்கும் தேதி
@@ -5618,7 +5629,7 @@
DocType: Employee Onboarding,Job Offer,வேலை வாய்ப்பு
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,நிறுவனம் சுருக்கமான
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
DocType: Contract,Unsigned,கையொப்பமிடாத
@@ -5694,7 +5705,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,இலைகள் 0.5 மடங்குகள் ஒதுக்கீடு
DocType: Work Order,Operation Cost,அறுவை சிகிச்சை செலவு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,தீர்மான தயாரிப்பாளர்களை அடையாளம் காண்பது
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,மிகச்சிறந்த விவரங்கள்
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது.
DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days]
DocType: Payment Request,Payment Ordered,கட்டணம் செலுத்தியது
@@ -5712,7 +5723,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,அலகுக்கு எடை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது
DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம்
-DocType: Delivery Note,Transporter Doc No,இடமாற்று ஆவணம் இல்லை
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள்
DocType: Budget,Budget Accounts,பட்ஜெட் கணக்குகள்
DocType: Employee,Internal Work History,உள் வேலை வரலாறு
@@ -5745,7 +5755,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ஹெல்த் பிராக்டிசர் {0}
DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
DocType: Quality Inspection,Incoming,உள்வரும்
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,விற்பனை மற்றும் வாங்குதலுக்கான இயல்புநிலை வரி வார்ப்புருக்கள் உருவாக்கப்படுகின்றன.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது.
@@ -5842,7 +5852,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,குறி இல்லாமல்
DocType: Job Applicant Source,Job Applicant Source,வேலை விண்ணப்பதாரர் மூல
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST தொகை
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST தொகை
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,நிறுவனத்தை அமைப்பதில் தோல்வி
DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார்க்கும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
@@ -5865,6 +5875,7 @@
DocType: Training Event,Contact Number,தொடர்பு எண்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
DocType: Cashier Closing,Custody,காவலில்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,பணியாளர் வரி விலக்கு சான்று சமர்ப்பிப்பு விரிவாக
DocType: Monthly Distribution,Monthly Distribution Percentages,மாதாந்திர விநியோகம் சதவீதங்கள்
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,தேர்ந்தெடுக்கப்பட்ட உருப்படியை தொகுதி முடியாது
@@ -5878,7 +5889,7 @@
DocType: Payment Entry,Paid Amount,பணம் தொகை
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள்
DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர்
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,வைத்திருத்தல் பங்கு நுழைவு
,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
DocType: Item Variant,Item Variant,பொருள் மாற்று
,Work Order Stock Report,வேலை ஆணை பங்கு அறிக்கை
@@ -5912,7 +5923,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,செலவு மையங்கள்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,சந்தா மறுதொடக்கம்
DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு
-DocType: Delivery Note,Transporter ID,இடமாற்று ஐடி
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,இடமாற்று ஐடி
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,மதிப்பு முன்மொழிவு
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
DocType: Purchase Invoice Item,Service End Date,சேவை முடிவு தேதி
@@ -5946,12 +5957,13 @@
DocType: Work Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
DocType: Academic Term,Term Start Date,கால தொடக்க தேதி
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,அனைத்து பங்கு பரிமாற்றங்களின் பட்டியல்
+DocType: Supplier,Is Transporter,இடமாற்று
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,கட்டணம் குறிப்பிடப்படுகிறது என்றால் Shopify இருந்து விற்பனை விலைப்பட்டியல் இறக்குமதி
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம்
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
DocType: Subscription Plan Detail,Plan,திட்டம்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
@@ -5990,7 +6002,7 @@
DocType: Workstation,per hour,ஒரு மணி நேரத்திற்கு
DocType: Blanket Order,Purchasing,வாங்கும்
DocType: Announcement,Announcement,அறிவிப்பு
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,வாடிக்கையாளர் LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,வாடிக்கையாளர் LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,பகிர்ந்தளித்தல்
@@ -6074,7 +6086,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS கழிக்கப்பட்ட தொகை
DocType: Production Plan,Include Subcontracted Items,துணை பொருட்கள் அடங்கியவை
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,சேர
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,சேர
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,பற்றாக்குறைவே அளவு
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
@@ -6162,7 +6174,7 @@
DocType: Shopping Cart Settings,Enable purchase of items via the website,வலைத்தளத்தின் வழியாக பொருட்களை வாங்குவதை இயக்கு
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,சந்தா மேலாண்மை
DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,கோட் பின்னால்
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,கோட் பின்னால்
DocType: Soil Texture,Ternary Plot,முக்கோணக் கதை
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,அட்டவணைப்படுத்தி மூலம் ஒரு திட்டமிடப்பட்ட தினசரி ஒத்திசைவு இயக்கம் செயல்படுத்த இதைச் சரிபார்க்கவும்
DocType: Item Group,Item Classification,பொருள் பிரிவுகள்
@@ -6209,7 +6221,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,சுகாதார சேவைகள்
,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல்
DocType: GST HSN Code,Regional,பிராந்திய
-DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ஆய்வகம்
DocType: UOM Category,UOM Category,UOM வகை
DocType: Clinical Procedure Item,Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு)
@@ -6232,7 +6243,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,வலைத்தளத்தை உருவாக்க முடியவில்லை
DocType: Soil Analysis,Mg/K,எம்ஜி / கே
DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,வைத்திருத்தல் பங்கு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட அல்லது மாதிரி அளவு வழங்கப்படவில்லை
DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
@@ -6273,8 +6284,6 @@
DocType: Employee,Educational Qualification,கல்வி தகுதி
DocType: Workstation,Operating Costs,செலவுகள்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Asset,Disposal Date,நீக்கம் தேதி
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல்
@@ -6327,7 +6336,6 @@
DocType: Company,Budget Detail,வரவு செலவு திட்ட விரிவாக
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
-DocType: Delivery Note,Distance (KM),தூரம் (KM)
DocType: Asset,Custodian,பாதுகாப்பாளர்
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 மற்றும் 100 க்கு இடையில் ஒரு மதிப்பு இருக்க வேண்டும்
@@ -6368,6 +6376,7 @@
DocType: Issue,Content Type,உள்ளடக்க வகை
DocType: Asset,Assets,சொத்துக்கள்
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,கணினி
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
DocType: Subscription,Current Invoice End Date,தற்போதைய விலைப்பட்டியல் முடிவு தேதி
DocType: Payment Term,Due Date Based On,காரணமாக தேதி அடிப்படையில்
@@ -6383,7 +6392,6 @@
DocType: Loan,Disbursed,செலவிட்டு
DocType: Healthcare Settings,Laboratory Settings,ஆய்வக அமைப்புகள்
DocType: Clinical Procedure,Service Unit,சேவை பிரிவு
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல்
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,சப்ளையர் வெற்றிகரமாக அமைக்கவும்
DocType: Leave Encashment,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,அது என்ன?
@@ -6440,7 +6448,7 @@
DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார்
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
DocType: Chapter,Chapter Head,அத்தியாய தலைப்பு
DocType: Payment Term,Month(s) after the end of the invoice month,விலைப்பட்டியல் மாதத்தின் இறுதியில் மாத (கள்)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,சம்பளக் கட்டமைப்பை நன்மைத் தொகையை வழங்குவதற்கு நெகிழ்வான பயன் கூறு (கள்) வேண்டும்
@@ -6519,7 +6527,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,டெய்லி நினைவூட்டல்கள்
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,சுகாதார சேவை அலகு மரம்
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,தயாரிப்பு
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,தயாரிப்பு
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள் ஆகும்
,Asset Depreciation Ledger,சொத்து தேய்மானம் லெட்ஜர்
DocType: Salary Structure,Leave Encashment Amount Per Day,நாள் ஒன்றுக்கு ஊடுருவல் தொகை விடுப்பு
@@ -6531,7 +6539,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ஹோட்டல் ரூம் முன்பதிவு
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,வாடிக்கையாளர் சேவை
DocType: BOM,Thumbnail,சிறு
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,மின்னஞ்சல் ID களுடன் தொடர்புகள் இல்லை.
DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம்
DocType: Notification Control,Prompt for Email on Submission of,இந்த சமர்ப்பிக்கும் மீது மின்னஞ்சல் கேட்டு
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,மொத்த ஒதுக்கீடு இலைகள் காலத்தில் நாட்கள் விட
@@ -6620,6 +6628,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,தகவல்களுக்கு தேதி மற்றும் தகவல்களுக்கு நேரம் கட்டாய ஆகிறது
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,பரிவர்த்தனைகள் வாங்கும் வரி வார்ப்புரு .
,Item Prices,பொருள் விலைகள்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Holiday List,Add to Holidays,விடுமுறை நாட்களில் சேர்க்கவும்
DocType: Woocommerce Settings,Endpoint,முடிவுப்புள்ளி
@@ -6647,7 +6656,7 @@
DocType: Subscription Plan,Based on price list,விலை பட்டியல் அடிப்படையில்
DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
DocType: Vehicle Service,Change,மாற்றம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,சந்தா
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,சந்தா
DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,கட்டணம் உருவாக்கம் நிலுவையில் உள்ளது
DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
@@ -6689,9 +6698,9 @@
DocType: Appraisal,Total Score (Out of 5),மொத்த மதிப்பெண் (5 அவுட்)
DocType: Student Attendance Tool,Batch,கூட்டம்
DocType: Support Search Source,Query Route String,வினவலை பாதை சரம்
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,கடைசி வாங்குதலுக்கான விகிதம் புதுப்பிக்கவும்
DocType: Donor,Donor Type,நன்கொடை வகை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,தானியங்கு திரும்ப ஆவணம் புதுப்பிக்கப்பட்டது
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,இருப்பு
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,தயவு செய்து நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
DocType: Job Card,Job Card,வேலை அட்டை
@@ -6759,14 +6768,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ஊழியர் நலன் விண்ணப்பப் படிவம்
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,கட்டணம் ரசீது குறிப்பு
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ரோ {0}: ஒதுக்கப்பட்ட தொகை {1} விட குறைவாக இருக்க அல்லது கொடுப்பனவு நுழைவு அளவு சமம் வேண்டும் {2}
DocType: Program Enrollment Tool,New Academic Term,புதிய கல்வி காலம்
,Course wise Assessment Report,கோர்ஸ் வாரியாக மதிப்பீட்டு அறிக்கைக்காக
DocType: Purchase Invoice,Availed ITC State/UT Tax,ஐடிசி ஸ்டேட் / யூ.டி. வரி
DocType: Tax Rule,Tax Rule,வரி விதி
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,விற்பனை சைக்கிள் முழுவதும் அதே விகிதத்தில் பராமரிக்க
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace இல் பதிவு செய்ய மற்றொரு பயனராக உள்நுழைக
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace இல் பதிவு செய்ய மற்றொரு பயனராக உள்நுழைக
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,வர்க்ஸ்டேஷன் பணிநேரம் தவிர்த்து நேரத்தில் பதிவுகள் திட்டமிட்டுள்ளோம்.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,கியூ உள்ள வாடிக்கையாளர்கள்
DocType: Driver,Issuing Date,வழங்குதல் தேதி
@@ -6810,8 +6818,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ஒரு இயல்பான விடுமுறை பட்டியல் பணியாளர் அமைக்க தயவு செய்து {0} அல்லது நிறுவனத்தின் {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} இல்லை
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,தொகுதி எண்கள் தேர்வு
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN க்கு
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN க்கு
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,பில்கள் வாடிக்கையாளர்கள் உயர்த்தப்பட்டுள்ளது.
+DocType: Healthcare Settings,Invoice Appointments Automatically,விலைப்பட்டியல் நியமனங்கள் தானாகவே
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,திட்ட ஐடி
DocType: Salary Component,Variable Based On Taxable Salary,வரிவிலக்கு சம்பளம் அடிப்படையில் மாறி
DocType: Company,Basic Component,அடிப்படை கூறு
@@ -6873,6 +6882,7 @@
DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
DocType: Assessment Group,Assessment Group,மதிப்பீட்டு குழு
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,தொகுதி சரக்கு
+DocType: Supplier,GST Transporter ID,ஜி.எஸ்.டி இடமாற்று ஐடி
DocType: Procedure Prescription,Procedure Name,செயல்முறை பெயர்
DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி
DocType: Amazon MWS Settings,Seller ID,விற்பனையாளர் ஐடி
@@ -6910,7 +6920,7 @@
DocType: Project,Gross Margin %,மொத்த அளவு%
DocType: BOM,With Operations,செயல்பாடுகள் மூலம்
DocType: Support Search Source,Post Route Key List,போஸ்ட் வழி விசை பட்டியல்
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,கணக்கு உள்ளீடுகளை ஏற்கனவே நாணய செய்யப்பட்டுள்ளது {0} நிறுவனம் {1}. நாணயத்துடன் ஒரு பெறத்தக்க செலுத்தவேண்டிய கணக்கைத் தேர்ந்தெடுக்கவும் {0}.
DocType: Asset,Is Existing Asset,இருக்கும் சொத்து
DocType: Salary Component,Statistical Component,புள்ளி உபகரண
DocType: Salary Component,Statistical Component,புள்ளி உபகரண
@@ -6937,7 +6947,7 @@
DocType: Purchase Order,Advance Paid,முன்பணம்
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,விற்பனை ஆணைக்கான அதிக உற்பத்தி சதவீதம்
DocType: Item,Item Tax,பொருள் வரி
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,சப்ளையர் பொருள்
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,சப்ளையர் பொருள்
DocType: Soil Texture,Loamy Sand,லோமாயி மணல்
DocType: Production Plan,Material Request Planning,பொருள் கோரிக்கை திட்டமிடல்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,கலால் விலைப்பட்டியல்
@@ -6961,7 +6971,6 @@
DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும்.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7047,7 +7056,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
DocType: BOM Explosion Item,Allow Transfer for Manufacture,உற்பத்தியை மாற்ற அனுமதி
DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM இருந்து பொருட்களை பெற
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
DocType: Cash Flow Mapping,Is Income Tax Expense,வருமான வரி செலவுகள்
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,உங்கள் ஆர்டரை விநியோகிப்பதற்கு இல்லை!
@@ -7058,10 +7067,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம்
DocType: Vehicle,Petrol,பெட்ரோல்
DocType: Employee Benefit Application,Remaining Benefits (Yearly),மீதமுள்ள நன்மைகள் (ஆண்டுதோறும்)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,பொருட்களின் பில்
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,பொருட்களின் பில்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
DocType: Employee,Leave Policy,கொள்கையை விடு
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు'ულულ ఐదు ఐదుულულულ ఐదు'ულ ఐదుულ ఐదుულ ఐదుულ ఐదు '
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ულ எங்கள் ఐదు எங்கள்ულულულულ எங்கள் எங்கள்ულ எங்கள்ულულ ఐదుულ ఐదు'ულულ ఐదు ఐదుულულულ ఐదు'ულ ఐదుულ ఐదుულ ఐదుულ ఐదు '
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref தேதி
DocType: Employee,Reason for Leaving,விட்டு காரணம்
DocType: BOM Operation,Operating Cost(Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய)
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index cdb7993..fedd32b 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,నమోదు
DocType: Patient,Divorced,విడాకులు
DocType: Support Settings,Post Route Key,పోస్ట్ రూట్ కీ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,అసెస్మెంట్ రిపోర్ట్స్
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,పని క్రమంలో అధిక ఉత్పత్తి శాతం
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-ఎల్సీవీ-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,లీగల్
+DocType: Delivery Note,Transport Receipt Date,రవాణా రసీదు తేదీ
DocType: Shopify Settings,Sales Order Series,సేల్స్ ఆర్డర్ సీరీస్
DocType: Vital Signs,Tongue,నాలుక
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA మినహాయింపు
DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
DocType: Vehicle,Natural Gas,సహజవాయువు
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} వరుసలో {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} వరుసలో {0}
DocType: Asset Finance Book,Depreciation Start Date,తరుగుదల ప్రారంభం తేదీ
DocType: Pricing Rule,Apply On,న వర్తించు
DocType: Item Price,Multiple Item prices.,బహుళ అంశం ధరలు.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ప్రారంభ ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
DocType: Bank Statement Settings,Statement Header Mapping,ప్రకటన శీర్షిక మ్యాపింగ్
,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Soil Texture,Sandy Clay Loam,శాండీ క్లే లోమ్
DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,చందా ప్రారంభ తేదీ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,నియామకం ఛార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,చిరునామా 2 నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,చిరునామా 2 నుండి
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
@@ -288,7 +289,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,వార్షిక జీతం
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ఘనీభవించిన
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ఘనీభవించిన
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,దయచేసి ఖాతాల చార్ట్ సృష్టించడానికి ఉన్న కంపెనీ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,స్టాక్ ఖర్చులు
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,టార్గెట్ వేర్హౌస్ ఎంచుకోండి
@@ -318,7 +319,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,తేడా Qty
DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు
DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
DocType: SMS Center,SMS Center,SMS సెంటర్
DocType: Payroll Entry,Validate Attendance,హాజరును ధృవీకరించండి
DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది
@@ -456,6 +457,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,లీటరు
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,స్టూడెంట్ గుంపుల క్రింద విద్యార్థులు సెటప్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,కంప్లీట్ జాబ్
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Leave నిరోధిత
@@ -466,7 +468,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ఆటో ఆప్ట్ తనిఖీ చేయబడితే, అప్పుడు వినియోగదారులు స్వయంచాలకంగా సంబంధిత లాయల్టీ ప్రోగ్రాం (సేవ్పై) లింక్ చేయబడతారు."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,సరఫరా రకం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,సరఫరా రకం
DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం కోర్సు
DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు
@@ -483,7 +485,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} అంశం రద్దు
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,తరుగుదల వరుస {0}: తరుగుదల ప్రారంభ తేదీ గత తేదీ వలె నమోదు చేయబడింది
DocType: Contract Template,Fulfilment Terms and Conditions,నెరవేర్చుట నిబంధనలు మరియు షరతులు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,మెటీరియల్ అభ్యర్థన
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,మెటీరియల్ అభ్యర్థన
DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
,GSTR-2,GSTR -2
DocType: Item,Purchase Details,కొనుగోలు వివరాలు
@@ -526,6 +528,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,బేస్ కరెన్సీలో సంతులనం
DocType: Supplier Scorecard Scoring Standing,Max Grade,మాక్స్ గ్రేడ్
DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,సెలవులో {0} {0} గా హాజరు కావడం లేదు.
DocType: Journal Entry,Payment Order,చెల్లింపు ఆర్డర్
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్
@@ -551,7 +554,7 @@
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,సర్క్యులర్ సూచన లోపం
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,స్టూడెంట్ రిపోర్ట్ కార్డ్
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,పిన్ కోడ్ నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,పిన్ కోడ్ నుండి
DocType: Appointment Type,Is Inpatient,ఇన్పేషెంట్
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 పేరు
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,రాబోయే క్యాలెండర్ ఈవెంట్స్
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,వేరియంట్ గుణాలు
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,నెల మరియు సంవత్సరం దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
DocType: Employee,Company Email,కంపెనీ ఇమెయిల్
DocType: GL Entry,Debit Amount in Account Currency,ఖాతా కరెన్సీ లో డెబిట్ మొత్తం
DocType: Supplier Scorecard,Scoring Standings,స్కోరింగ్ స్టాండింగ్స్
@@ -612,7 +617,7 @@
DocType: Project Update,Good/Steady,మంచి / స్టడీ
DocType: Bank Statement Transaction Invoice Item,Invoice Date,వాయిస్ తేదీ
DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం
DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,అటాచ్మెంట్ చూడండి
@@ -751,6 +756,7 @@
DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet ఆధారంగా పేరోల్ కోసం జీతం భాగం.
+DocType: Driver,Applicable for external driver,బాహ్య డ్రైవర్ కోసం వర్తించే
DocType: Sales Order Item,Used for Production Plan,ఉత్పత్తి ప్లాన్ వుపయోగించే
DocType: Loan,Total Payment,మొత్తం చెల్లింపు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,పూర్తి వర్క్ ఆర్డర్ కోసం లావాదేవీని రద్దు చేయలేరు.
@@ -848,7 +854,7 @@
DocType: Crop,Produced Items,ఉత్పత్తి అంశాలు
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ఇన్వాయిస్లకు లావాదేవీని సరిపోల్చండి
DocType: Sales Order Item,Gross Profit,స్థూల లాభం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,వాయిస్ని అన్బ్లాక్ చేయండి
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు
DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
@@ -867,7 +873,7 @@
DocType: Installation Note Item,Installation Note Item,సంస్థాపన సూచన అంశం
DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
DocType: Budget,Ignore,విస్మరించు
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} సక్రియ కాదు
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} సక్రియ కాదు
DocType: Woocommerce Settings,Freight and Forwarding Account,ఫ్రైట్ అండ్ ఫార్వార్డింగ్ అకౌంట్
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,జీతం స్లిప్స్ సృష్టించండి
@@ -921,7 +927,7 @@
DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ
DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,సేల్స్ చూపించు
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,సేల్స్ చూపించు
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి
,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
@@ -952,7 +958,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి
DocType: Hotel Settings,Default Invoice Naming Series,డిఫాల్ట్ ఇన్వాయిస్ నామింగ్ సిరీస్
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,నవీకరణ ప్రాసెస్ సమయంలో లోపం సంభవించింది
DocType: Restaurant Reservation,Restaurant Reservation,రెస్టారెంట్ రిజర్వేషన్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ప్రతిపాదన రాయడం
DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తీసివేత
@@ -1072,7 +1078,6 @@
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
DocType: Journal Entry,Bill No,బిల్ లేవు
DocType: Company,Gain/Loss Account on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం ఖాతా
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
DocType: Lab Test Template,Grouped,గుంపు
@@ -1087,14 +1092,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,సమయ పట్టిక
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush రా మెటీరియల్స్ బేస్డ్ న
DocType: Sales Invoice,Port Code,పోర్ట్ కోడ్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,రిజర్వ్ వేర్హౌస్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,రిజర్వ్ వేర్హౌస్
DocType: Lead,Lead is an Organization,లీడ్ ఒక సంస్థ
DocType: Guardian Interest,Interest,వడ్డీ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్
DocType: Instructor Log,Other Details,ఇతర వివరాలు
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,టెస్ట్ మూస
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Restaurant Order Entry Item,Served,పనిచేశారు
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,చాప్టర్ సమాచారం.
DocType: Account,Accounts,అకౌంట్స్
@@ -1117,7 +1121,7 @@
DocType: Crop,Crop Spacing UOM,పంట అంతరం UOM
DocType: Loyalty Program,Single Tier Program,సింగిల్ టైర్ ప్రోగ్రామ్
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీకు క్యాష్ ఫ్లో ఫ్లాపర్ మ్యాపర్ పత్రాలు ఉంటే మాత్రమే ఎంచుకోండి
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,చిరునామా 1 నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,చిరునామా 1 నుండి
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
DocType: Supplier Scorecard,Per Week,వారానికి
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,అంశం రకాల్లో.
@@ -1193,13 +1197,13 @@
DocType: Student,A+,ఒక +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి
DocType: Asset,Maintenance,నిర్వహణ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,పేషెంట్ ఎన్కౌంటర్ నుండి పొందండి
DocType: Subscriber,Subscriber,సబ్స్క్రయిబర్
DocType: Item Attribute Value,Item Attribute Value,అంశం విలువను ఆపాదించే
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,దయచేసి మీ ప్రాజెక్ట్ స్థితిని నవీకరించండి
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,కరెన్సీ ఎక్స్ఛేంజ్ కొనుగోలు లేదా అమ్మకం కోసం వర్తింపజేయాలి.
DocType: Item,Maximum sample quantity that can be retained,నిలబెట్టుకోగల గరిష్ట నమూనా పరిమాణం
DocType: Project Update,How is the Project Progressing Right Now?,ప్రస్తుతం ప్రాజెక్ట్ ప్రోగ్రెస్సింగ్ ఎలా ఉంది?
@@ -1232,7 +1236,8 @@
DocType: Lab Test,Lab Test,ల్యాబ్ టెస్ట్
DocType: Student Report Generation Tool,Student Report Generation Tool,స్టూడెంట్ రిపోర్ట్ జనరేషన్ టూల్
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,హెల్త్కేర్ షెడ్యూల్ టైమ్ స్లాట్
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc పేరు
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc పేరు
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,టైమ్స్ లాట్లను జోడించు
@@ -1312,7 +1317,7 @@
DocType: Production Plan,Select Items,ఐటమ్లను ఎంచుకోండి
DocType: Share Transfer,To Shareholder,షేర్హోల్డర్ కు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,రాష్ట్రం నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,రాష్ట్రం నుండి
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,కేటాయింపు ఆకులు ...
DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య
@@ -1349,7 +1354,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
DocType: Issue,Via Customer Portal,కస్టమర్ పోర్టల్ ద్వారా
DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST మొత్తం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST మొత్తం
DocType: Lab Test Template,Result Format,ఫలితం ఫార్మాట్
DocType: Expense Claim,Expenses,ఖర్చులు
DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం
@@ -1407,7 +1412,7 @@
DocType: Restaurant Table,Minimum Seating,కనీస సీటింగ్
DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు
DocType: Examination Result,Examination Result,పరీక్ష ఫలితం
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,కొనుగోలు రసీదులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,కొనుగోలు రసీదులు
,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
@@ -1415,10 +1420,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Work Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,బదిలీ కోసం అంశాలు ఏవీ అందుబాటులో లేవు
DocType: Employee Boarding Activity,Activity Name,కార్యాచరణ పేరు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,విడుదల తేదీని మార్చండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,విడుదల తేదీని మార్చండి
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం)
DocType: Delivery Settings,Dispatch Notification Attachment,డిస్ప్లేట్ నోటిఫికేషన్ అటాచ్మెంట్
DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య
@@ -1509,7 +1514,7 @@
DocType: Crop Cycle,Crop Cycle,పంట చక్రం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ప్లేస్ నుండి
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది
DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
@@ -1661,7 +1666,7 @@
DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం
,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,డెలివరీ ట్రిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,డెలివరీ ట్రిప్
DocType: Student,A-,ఒక-
DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు
@@ -1689,12 +1694,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,సున్నా బిల్లింగ్ గంటకు ఇన్వాయిస్ చేయలేము
DocType: Company,Date of Commencement,ప్రారంభ తేదీ
DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} కు పంపిన ఇమెయిల్
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} కు పంపిన ఇమెయిల్
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి"
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},కు {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ఇది రూట్ సరఫరాదారు సమూహం మరియు సవరించబడదు.
-DocType: Delivery Trip,Driver Name,డ్రైవర్ పేరు
+DocType: Delivery Note,Driver Name,డ్రైవర్ పేరు
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,సగటు వయసు
DocType: Education Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
DocType: Education Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
@@ -1734,7 +1739,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
,HSN-wise-summary of outward supplies,బాహ్య సరఫరా యొక్క HSN- వారీగా-సారాంశం
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,రాష్ట్రానికి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,రాష్ట్రానికి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,పంపిణీదారు
DocType: Asset Finance Book,Asset Finance Book,అసెట్ ఫైనాన్స్ బుక్
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
@@ -1743,7 +1748,7 @@
,Ordered Items To Be Billed,క్రమ అంశాలు బిల్ టు
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,రేంజ్ తక్కువ ఉండాలి కంటే పరిధి
DocType: Global Defaults,Global Defaults,గ్లోబల్ డిఫాల్ట్
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ప్రాజెక్టు కొలాబరేషన్ ఆహ్వానం
DocType: Salary Slip,Deductions,తగ్గింపులకు
DocType: Setup Progress Action,Action Name,చర్య పేరు
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ప్రారంభ సంవత్సరం
@@ -1773,13 +1778,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,మేనేజ్మెంట్
DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ఇవ్వబడిన అంశాల కోసం లింక్ చేయబడని విషయం అభ్యర్థనలు ఏవీ కనుగొనబడలేదు.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,మొదటి కంపెనీని ఎంచుకోండి
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
DocType: Delivery Note,Is Return,రాబడి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,హెచ్చరిక
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ప్రారంభ రోజు కంటే రోజు చాలా పెద్దది '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక
DocType: Price List Country,Price List Country,ధర జాబితా దేశం
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1}
@@ -1855,7 +1861,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,నవీకరణ ఆటో రిపీట్ రిఫరెన్స్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ఐచ్ఛిక కాలం హాలిడే జాబితా సెలవు కాలం కోసం సెట్ చేయబడలేదు {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,రీసెర్చ్
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,చిరునామా 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,చిరునామా 2
DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
DocType: Announcement,All Students,అన్ని స్టూడెంట్స్
@@ -1904,11 +1910,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},వరుసగా అంశం అవసరం వాల్యువేషన్ రేటు {0}
DocType: Supplier Scorecard,Scorecard Actions,స్కోర్కార్డ్ చర్యలు
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},సరఫరాదారు {0} {1} లో కనుగొనబడలేదు
DocType: Purchase Invoice,Rejected Warehouse,తిరస్కరించబడిన వేర్హౌస్
DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
DocType: Item Default,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext యొక్క ఉత్తమ పొందడానికి, మేము మీరు కొంత సమయం తీసుకొని ఈ సహాయ వీడియోలను చూడటానికి సిఫార్సు చేస్తున్నాము."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),డిఫాల్ట్ సరఫరాదారు (ఐచ్ఛిక) కోసం
DocType: Supplier Quotation Item,Lead Time in days,రోజుల్లో ప్రధాన సమయం
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,చెల్లించవలసిన ఖాతాలు సారాంశం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0}
@@ -1943,7 +1950,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,బ్లాక్ ఇన్వాయిస్
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,బ్లాక్ ఇన్వాయిస్
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
DocType: Asset Repair,Repair Cost,మరమ్మతు ఖర్చు
@@ -1963,7 +1970,7 @@
DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం
DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి
DocType: Volunteer,Volunteer Name,వాలంటీర్ పేరు
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0}
@@ -1972,7 +1979,7 @@
DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
DocType: Purchase Invoice Item,Item Tax Rate,అంశం పన్ను రేటు
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,పార్టీ పేరు నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,పార్టీ పేరు నుండి
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
@@ -1981,7 +1988,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc టైప్
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc టైప్
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
DocType: Subscription Plan,Billing Interval Count,బిల్లింగ్ విరామం కౌంట్
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,నియామకాలు మరియు పేషెంట్ ఎన్కౌన్టర్స్
@@ -2009,10 +2016,10 @@
DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
DocType: Purchase Invoice,Total (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
DocType: Daily Work Summary Group,Reminder,రిమైండర్
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ప్రాప్యత విలువ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ప్రాప్యత విలువ
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} క్రమ సంఖ్య ఒకసారి కంటే ఎక్కువ ప్రవేశించింది
DocType: Bank Statement Transaction Invoice Item,Journal Entry,జర్నల్ ఎంట్రీ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN నుండి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN నుండి
DocType: Expense Claim Advance,Unclaimed amount,దావా వేయబడిన మొత్తం
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} పురోగతి అంశాలను
DocType: Workstation,Workstation Name,కార్యక్షేత్ర పేరు
@@ -2020,7 +2027,7 @@
DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ప్రత్యామ్నాయ అంశం అంశం కోడ్ వలె ఉండకూడదు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
@@ -2042,7 +2049,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,హార్డ్వేర్
DocType: Prescription Dosage,Prescription Dosage,ప్రిస్క్రిప్షన్ మోతాదు
DocType: Contract,HR Manager,HR మేనేజర్
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ప్రివిలేజ్ లీవ్
DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ఈ విలువ ప్రో-రాటా తాత్కాలిక లెక్కింపు కోసం ఉపయోగించబడుతుంది
@@ -2116,7 +2123,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},మాక్స్: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి
DocType: Shopify Settings,For Company,కంపెనీ
@@ -2159,7 +2166,7 @@
DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది
,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,అప్రెంటిస్
@@ -2171,7 +2178,7 @@
DocType: Leave Type,Max Leaves Allowed,మాక్స్ లీవ్స్ అనుమతి
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ఖాతా ఘనీభవించిన ఉంటే ప్రవేశాలు పరిమితం వినియోగదారులు అనుమతించబడతాయి.
DocType: Email Digest,Bank Balance,బ్యాంకు బ్యాలెన్స్
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,లీవ్ దరఖాస్తులో ఆమోదం తప్పనిసరి వదిలి
DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
@@ -2204,7 +2211,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ప్యాకింగ్ స్లిప్
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,ప్యాకింగ్ స్లిప్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు
DocType: Disease,Common Name,సాధారణ పేరు
@@ -2236,7 +2243,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్
DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి
DocType: Sales Invoice,Source,మూల
DocType: Customer,"Select, to make the customer searchable with these fields","ఎంచుకోండి, ఈ రంగాలతో కస్టమర్ వెతకడానికి"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు
@@ -2300,7 +2307,7 @@
DocType: Employee,Leave Details,వివరాలు వదిలివేయండి
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Employee పాత్ర సెట్ ఒక ఉద్యోగి రికార్డు వాడుకరి ID రంగంలో సెట్ చెయ్యండి
DocType: UOM,UOM Name,UoM పేరు
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,చిరునామా 1 కు
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,చిరునామా 1 కు
DocType: GST HSN Code,HSN Code,HSN కోడ్
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,చందా మొత్తాన్ని
DocType: Inpatient Record,Patient Encounter,పేషెంట్ ఎన్కౌంటర్
@@ -2321,7 +2328,7 @@
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,బాక్స్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,సాధ్యమైన సరఫరాదారు
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,సాధ్యమైన సరఫరాదారు
DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),హెల్త్కేర్ (బీటా)
@@ -2664,11 +2671,11 @@
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
DocType: Student Group,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
apps/erpnext/erpnext/config/accounts.py +504,Share Management,భాగస్వామ్యం నిర్వహణ
DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,చెల్లింపు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,చెల్లింపు
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి
DocType: Work Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు
@@ -2712,10 +2719,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet వివరాలు
DocType: Purchase Receipt Item Supplied,Consumed Qty,సేవించాలి ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,టెలికమ్యూనికేషన్స్
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ కంపెనీ కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీకి సమానంగా ఉండాలి
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ప్యాకేజీ దూస్రా (మాత్రమే డ్రాఫ్ట్) లో ఒక భాగంగా ఉంది అని సూచిస్తుంది
DocType: Soil Texture,Loam,లోవామ్
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,రో {0}: తేదీని పోస్ట్ చేసే ముందు తేదీ ఉండకూడదు
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,చెల్లింపు ఎంట్రీ చేయండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},అంశం పరిమాణం {0} కంటే తక్కువ ఉండాలి {1}
,Sales Invoice Trends,సేల్స్ వాయిస్ ట్రెండ్లులో
@@ -2724,7 +2731,7 @@
DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
DocType: Leave Type,Earned Leave Frequency,సంపాదించిన ఫ్రీక్వెన్సీ సంపాదించింది
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,సబ్ టైప్
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,సబ్ టైప్
DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ఉత్పత్తి సీరియల్ నంబర్ ఆధారంగా డెలివరీని నిర్ధారించండి
DocType: Vital Signs,Furry,ఫర్రి
@@ -2757,6 +2764,7 @@
DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం
DocType: Asset Maintenance Log,Planned,ప్రణాళిక
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} {1} మరియు {2} మధ్య ఉంటుంది
DocType: Vehicle Log,Fuel Price,ఇంధన ధర
DocType: Bank Guarantee,Margin Money,మార్జిన్ మనీ
@@ -2779,7 +2787,7 @@
,Amount to Deliver,మొత్తం అందించేందుకు
DocType: Asset,Insurance Start Date,భీమా ప్రారంభం తేదీ
DocType: Salary Component,Flexible Benefits,సౌకర్యవంతమైన ప్రయోజనాలు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},అదే అంశం అనేకసార్లు నమోదు చేయబడింది. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ప్రారంభ తేదీ పదం సంబంధమున్న విద్యా సంవత్సరం ఇయర్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,లోపాలు ఉన్నాయి.
DocType: Guardian,Guardian Interests,గార్డియన్ అభిరుచులు
@@ -2800,7 +2808,7 @@
DocType: Pricing Rule,Selling,సెల్లింగ్
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
DocType: Website Item Group,Website Item Group,వెబ్సైట్ అంశం గ్రూప్
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ఇప్పటికే ఎంచుకున్న ప్రమాణం లేదా జీతం స్లిప్ సమర్పించినందుకు జీతం స్లిప్ లేదు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,సుంకాలు మరియు పన్నుల
@@ -2819,9 +2827,9 @@
,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0}
DocType: Account,Frozen,ఘనీభవించిన
-DocType: Delivery Note,Vehicle Type,వాహన రకం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,వాహన రకం
DocType: Sales Invoice Payment,Base Amount (Company Currency),బేస్ మొత్తం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ముడి సరుకులు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,ముడి సరుకులు
DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో
DocType: Installation Note,Installation Time,సంస్థాపన సమయం
DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
@@ -2922,7 +2930,6 @@
DocType: Serial No,Invoice Details,ఇన్వాయిస్ వివరాలు
DocType: Grant Application,Show on Website,వెబ్సైట్లో చూపించు
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ప్రారంభించండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Hub Tracked Item,Hub Category,హబ్ వర్గం
DocType: Purchase Invoice,SEZ,సెజ్
DocType: Purchase Receipt,Vehicle Number,వాహనం సంఖ్య
@@ -2947,7 +2954,7 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
DocType: Salary Slip,net pay info,నికర పే సమాచారం
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,సెషన్ మొత్తం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,సెషన్ మొత్తం
DocType: Woocommerce Settings,Enable Sync,సమకాలీకరణను ప్రారంభించండి
DocType: Tax Withholding Rate,Single Transaction Threshold,సింగిల్ ట్రాన్సాక్షన్ థ్రెషోల్డ్
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది.
@@ -2958,7 +2965,6 @@
DocType: Cash Flow Mapper,Position,స్థానం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి
DocType: Patient,Patient Details,పేషెంట్ వివరాలు
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Inpatient Record,B Positive,B అనుకూలమైన
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ఉద్యోగుల యొక్క గరిష్ట లాభం {0} మునుపటి దావా \ మొత్తంలో మొత్తం {2} ద్వారా {1} మించిపోయింది
@@ -3022,7 +3028,7 @@
DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,కొటేషన్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి
,Production Analytics,ఉత్పత్తి Analytics
@@ -3042,7 +3048,7 @@
DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ఉద్యోగ వివరణ
DocType: Student Applicant,Applied,అప్లైడ్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,మళ్ళీ తెరువు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,మళ్ళీ తెరువు
DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 పేరు
DocType: Attendance,Attendance Request,హాజరు అభ్యర్థన
@@ -3068,7 +3074,7 @@
DocType: Grant Application,Email Notification Sent,ఇమెయిల్ నోటిఫికేషన్ పంపబడింది
DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,సంస్థ కంపెనీ ఖాతా కోసం manadatory ఉంది
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","అంశం కోడ్, గిడ్డంగి, పరిమాణం వరుసగా అవసరం"
DocType: Bank Guarantee,Supplier,సరఫరాదారు
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,నుండి పొందండి
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు.
@@ -3180,6 +3186,7 @@
DocType: Supplier Scorecard,Scoring Setup,సెటప్ చేశాడు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),డెబిట్ ({0})
+DocType: BOM,Allow Same Item Multiple Times,ఈ అంశం బహుళ సమయాలను అనుమతించు
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,పూర్తి సమయం
DocType: Payroll Entry,Employees,ఉద్యోగులు
@@ -3220,7 +3227,7 @@
DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం
DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,బడ్జెట్ జాబితా
DocType: Work Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
@@ -3262,7 +3269,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి
DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,హెల్త్కేర్ సర్వీస్ యూనిట్ పద్ధతి
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
DocType: Supplier Group,Parent Supplier Group,మాతృ సరఫరాదారు సమూహం
DocType: Email Digest,Purchase Orders to Bill,బిల్లుకు ఆర్డర్లను కొనుగోలు చేయండి
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,గ్రూప్ కంపెనీలో సంచిత విలువలు
@@ -3320,7 +3327,7 @@
DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
DocType: Tax Withholding Rate,Tax Withholding Rate,పన్ను విలువల పెంపు రేటు
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,దుకాణాలు
DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
DocType: Serial No,Delivery Time,డెలివరీ సమయం
@@ -3338,11 +3345,11 @@
DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,నవీకరణ ఖర్చు
DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
+DocType: Delivery Note,Mode of Transport,రవాణా విధానం
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,జీతం షో స్లిప్
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
DocType: Fees,Send Payment Request,చెల్లింపు అభ్యర్థనను పంపండి
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు
DocType: Water Analysis,Origin,మూలం
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
@@ -3368,6 +3375,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,కనిపెట్టగలిగే శక్తి
DocType: Asset Maintenance Log,Actions performed,చర్యలు ప్రదర్శించబడ్డాయి
DocType: Cash Flow Mapper,Section Leader,విభాగం నాయకుడు
+DocType: Delivery Note,Transport Receipt No,రవాణా రసీదు సంఖ్య
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,మూల మరియు టార్గెట్ స్థానం ఒకేలా ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
@@ -3428,12 +3436,12 @@
DocType: Warranty Claim,Raised By,లేవనెత్తారు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,మందు చీటీలు
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్
DocType: Job Offer,Accepted,Accepted
DocType: POS Closing Voucher,Sales Invoices Summary,సేల్స్ ఇన్వాయిస్ సారాంశం
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,పార్టీ పేరుకు
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,పార్టీ పేరుకు
DocType: Grant Application,Organization,సంస్థ
DocType: Grant Application,Organization,సంస్థ
DocType: BOM Update Tool,BOM Update Tool,BOM అప్డేట్ టూల్
@@ -3498,7 +3506,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం
DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,అవకాశం
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,అవకాశం
DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
DocType: Payment Entry,Deductions or Loss,తగ్గింపులకు లేదా నష్టం
@@ -3539,7 +3547,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
DocType: Travel Request,Domestic,దేశీయ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,బదిలీ తేదీకి ముందు ఉద్యోగి బదిలీ సమర్పించబడదు
DocType: Certification Application,USD,డాలర్లు
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,వాయిస్ చేయండి
@@ -3587,7 +3595,7 @@
DocType: Employee Separation,Employee Separation,ఉద్యోగి వేరు
DocType: BOM Item,Original Item,అసలు అంశం
DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc తేదీ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి
@@ -3785,7 +3793,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
DocType: Normal Test Items,Result Value,ఫలితం విలువ
DocType: Hotel Room,Hotels,హోటల్స్
-DocType: Delivery Note,Transporter Date,ట్రాన్స్పోర్టర్ తేదీ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు
DocType: Leave Control Panel,Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి
DocType: Project,Task Completion,టాస్క్ పూర్తి
@@ -3804,7 +3811,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,లావాదేవీ తరువాత వాస్తవంగా ప్యాక్ చేసిన అంశాల
,Pending SO Items For Purchase Request,కొనుగోలు అభ్యర్థన SO పెండింగ్లో ఉన్న అంశాలు
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,స్టూడెంట్ అడ్మిషన్స్
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ఎక్స్ ట్రా లార్జ్
DocType: Loan,Loan Application,లోన్ అప్లికేషన్
@@ -3860,7 +3867,7 @@
DocType: Price List,Price List Master,ధర జాబితా మాస్టర్
DocType: GST Account,CESS Account,CESS ఖాతా
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,మెటీరియల్ అభ్యర్థనకు లింక్
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ఫోరం కార్యాచరణ
,S.O. No.,SO నం
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,బ్యాంక్ స్టేట్మెంట్ లావాదేవీ సెట్టింగులు అంశం
@@ -3875,7 +3882,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ఈ రూట్ కస్టమర్ సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,పోగుచేసిన నెలవారీ బడ్జెట్ సేకరించినట్లయితే చర్యను PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,పెట్టేందుకు
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,పెట్టేందుకు
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ఎక్స్చేంజ్ రేట్ రీఛలాజేషన్
DocType: POS Profile,Ignore Pricing Rule,ధర రూల్ విస్మరించు
DocType: Employee Education,Graduate,ఉన్నత విద్యావంతుడు
@@ -4012,7 +4019,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,అదనపు చిన్న
DocType: Company,Standard Template,ప్రామాణిక మూస
DocType: Training Event,Theory,థియరీ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
@@ -4083,7 +4090,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},దయచేసి ఎంచుకోండి {0}
DocType: C-Form,C-Form No,సి ఫారం లేవు
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,దూరం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,దూరం
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి.
DocType: Water Analysis,Storage Temperature,నిల్వ ఉష్ణోగ్రత
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4235,6 +4242,7 @@
DocType: Support Search Source,Source DocType,మూల పత్రం
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,క్రొత్త టికెట్ తెరవండి
DocType: Training Event,Trainer Email,శిక్షణ ఇమెయిల్
+DocType: Driver,Transporter,ట్రాన్స్పోర్టర్
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
DocType: Restaurant Reservation,No of People,ప్రజల సంఖ్య
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
@@ -4244,7 +4252,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,స్టూడెంట్ దరఖాస్తుదారు
DocType: Hub Tracked Item,Hub Tracked Item,హబ్ ట్రాక్ చేసిన అంశం
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,స్వీకర్త కోసం ORIGINAL
@@ -4259,7 +4267,7 @@
,Qty to Deliver,పంపిణీ చేయడానికి అంశాల
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ఈ తేదీ తర్వాత నవీకరించబడిన డేటాను అమెజాన్ సమకాలీకరిస్తుంది
,Stock Analytics,స్టాక్ Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ల్యాబ్ టెస్ట్ (లు)
DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},దేశం {0} కోసం తొలగింపు అనుమతించబడదు
@@ -4323,7 +4331,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ఖాతా {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ప్రతి లక్షణాల నుండి కనీసం ఒక విలువను ఎంచుకోండి.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,మెటీరియల్ అభ్యర్థన {0} రద్దు లేదా ఆగిపోయిన
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,డిస్పాచ్ స్టేట్
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,డిస్పాచ్ స్టేట్
apps/erpnext/erpnext/config/hr.py +399,Leave Management,మేనేజ్మెంట్ వదిలి
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,గుంపులు
DocType: Purchase Invoice,Hold Invoice,ఇన్వాయిస్ పట్టుకోండి
@@ -4355,7 +4363,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
DocType: Clinical Procedure,Patient,రోగి
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,సేల్స్ ఆర్డర్ వద్ద బైపాస్ క్రెడిట్ చెక్
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ఉద్యోగుల ఆన్బోర్డింగ్ కార్యాచరణ
DocType: Location,Check if it is a hydroponic unit,ఇది ఒక హైడ్రోపోనిక్ యూనిట్ అయితే తనిఖీ చేయండి
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
@@ -4398,7 +4406,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,స్టేజ్ సేల్స్ పైప్లైన్
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,వేతనం స్లిప్ చేయండి
DocType: Currency Exchange,For Buying,కొనుగోలు కోసం
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,బ్రౌజ్ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,సెక్యూర్డ్ లోన్స్
@@ -4432,7 +4440,7 @@
DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ద్వారా సరఫరా పొందండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,ద్వారా సరఫరా పొందండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},అంశం కోసం {0} కనుగొనబడలేదు {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,కోర్సులు వెళ్ళండి
DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు
@@ -4527,6 +4535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,మొదటి రోగిని దయచేసి సేవ్ చేయండి
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.
DocType: Program Enrollment,Public Transport,ప్రజా రవాణా
+DocType: Delivery Note,GST Vehicle Type,GST వాహన రకం
DocType: Soil Texture,Silt Composition (%),సిల్ట్ కంపోజిషన్ (%)
DocType: Journal Entry,Remark,వ్యాఖ్యలపై
DocType: Healthcare Settings,Avoid Confirmation,ధృవీకరణను నివారించండి
@@ -4744,6 +4753,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","వ్యవస్థ యూజర్ (లాగిన్) ID. సెట్ చేస్తే, అది అన్ని హెచ్ ఆర్ రూపాలు కోసం డిఫాల్ట్ అవుతుంది."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},విద్యార్థి {1} కి వ్యతిరేకంగా అప్లికేషన్ {0}
DocType: Task,depends_on,ఆధారపడి
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి
@@ -4761,7 +4771,7 @@
,Sales Payment Summary,సేల్స్ చెల్లింపు సారాంశం
DocType: Restaurant,Restaurant,రెస్టారెంట్
DocType: Woocommerce Settings,API consumer key,API వినియోగదారు కీ
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
DocType: Tax Withholding Category,Account Details,ఖాతా వివరాలు
DocType: Crop,Materials Required,అవసరమైన మెటీరియల్స్
@@ -4775,6 +4785,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు
DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి
+DocType: Delivery Note,Distance (in km),దూరం (కిలోమీటర్లు)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
DocType: Program Enrollment,School House,స్కూల్ హౌస్
@@ -4806,7 +4817,6 @@
DocType: Employee Transfer,New Company,న్యూ కంపెనీ
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,ట్రాన్సాక్షన్స్ మాత్రమే కంపెనీ సృష్టికర్త ద్వారా తొలగించబడవచ్చు
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,జనరల్ లెడ్జర్ ఎంట్రీలు తప్పు సంఖ్య దొరకలేదు. మీరు లావాదేవీ ఒక తప్పు ఖాతా ఎంపిక ఉండవచ్చు.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
DocType: Employee,Prefered Contact Email,Prefered సంప్రదించండి ఇమెయిల్
DocType: Cheque Print Template,Cheque Width,ప్రిపే వెడల్పు
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,వ్యతిరేకంగా కొనుగోలు రేటు లేదా మదింపు రేటు అంశం విక్రయ ధర ప్రమాణీకరించు
@@ -4862,7 +4872,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,వైవిధ్యాలు చేయండి
DocType: Item,Default BOM,డిఫాల్ట్ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),మొత్తం బిల్లు మొత్తం (సేల్స్ ఇన్వాయిస్లు ద్వారా)
@@ -4920,12 +4930,13 @@
DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం
DocType: Account,Bank,బ్యాంక్
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,వైనానిక
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ఇష్యూ మెటీరియల్
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ఇష్యూ మెటీరియల్
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext తో Shopify ను కనెక్ట్ చేయండి
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,డెలివరీ గమనికలు {0} నవీకరించబడ్డాయి
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,కొటేషన్స్
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,గ్రాంట్
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
@@ -4980,7 +4991,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,రాష్ట్రం షిప్
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,రాష్ట్రం షిప్
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},వినియోగదారుడు {0} ఇప్పటికే హెల్త్కేర్ ప్రాక్టీషనర్కు నియమిస్తారు {1}
@@ -4996,7 +5007,7 @@
DocType: Staffing Plan Detail,Current Openings,ప్రస్తుత ఓపెనింగ్స్
DocType: Notification Control,Customize the Notification,నోటిఫికేషన్ అనుకూలీకరించండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST మొత్తం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST మొత్తం
DocType: Purchase Invoice,Shipping Rule,షిప్పింగ్ రూల్
DocType: Patient Relation,Spouse,జీవిత భాగస్వామి
DocType: Lab Test Groups,Add Test,టెస్ట్ జోడించు
@@ -5010,7 +5021,7 @@
DocType: Payroll Entry,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
DocType: Lab Test Template,Sensitivity,సున్నితత్వం
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,గరిష్ట ప్రయత్నాలను అధిగమించినందున సమకాలీకరణ తాత్కాలికంగా నిలిపివేయబడింది
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ముడి సరుకు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,ముడి సరుకు
DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
@@ -5074,7 +5085,7 @@
DocType: Lead,Lead Type,లీడ్ టైప్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ఈ అన్ని అంశాలపై ఇప్పటికే ఇన్వాయిస్ చేశారు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,క్రొత్త విడుదల తేదీని సెట్ చేయండి
DocType: Company,Monthly Sales Target,మంత్లీ సేల్స్ టార్గెట్
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ద్వారా ఆమోదం {0}
DocType: Hotel Room,Hotel Room Type,హోటల్ గది రకం
@@ -5117,7 +5128,7 @@
DocType: Batch,Source Document Name,మూల డాక్యుమెంట్ పేరు
DocType: Production Plan,Get Raw Materials For Production,ఉత్పత్తికి ముడిపదార్థాలను పొందండి
DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,గరిష్ట నమూనాలు - {0} బ్యాచ్ {1} మరియు బ్యాచ్ {3} లో అంశం {2} కోసం ఇప్పటికే ఉంచబడ్డాయి.
DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
@@ -5189,7 +5200,7 @@
DocType: Vehicle,Chassis No,చట్రపు లేవు
DocType: Payment Request,Initiated,ప్రారంభించిన
DocType: Production Plan Item,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,దయచేసి BOM ను ఎంచుకోండి
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC ఇంటిగ్రేటెడ్ టాక్స్ను ఉపయోగించింది
DocType: Purchase Order Item,Blanket Order Rate,బ్లాంకెట్ ఆర్డర్ రేట్
apps/erpnext/erpnext/hooks.py +157,Certification,సర్టిఫికేషన్
@@ -5244,7 +5255,7 @@
DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
DocType: Share Transfer,Transfer,ట్రాన్స్ఫర్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ఈ సేల్స్ ఆర్డర్ను రద్దు చేయడానికి ముందు కార్య క్రమం {0} రద్దు చేయాలి
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు
DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,గడువు తేదీ తప్పనిసరి
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు
@@ -5269,7 +5280,6 @@
DocType: Stock Entry,Delivery Note No,డెలివరీ గమనిక లేవు
DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,రిటైల్
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,స్వయంచాలకంగా అపాయింట్మెంట్ ఇన్వాయిస్ను నిర్వహించండి
DocType: Student Attendance,Absent,ఆబ్సెంట్
DocType: Staffing Plan,Staffing Plan Detail,సిబ్బంది ప్రణాళిక వివరాలు
DocType: Employee Promotion,Promotion Date,ప్రమోషన్ తేదీ
@@ -5291,7 +5301,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,లీడ్ చేయండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ముద్రణ మరియు స్టేషనరీ
DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
DocType: Fiscal Year,Auto Created,ఆటో సృష్టించబడింది
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ఉద్యోగుల రికార్డును రూపొందించడానికి దీన్ని సమర్పించండి
@@ -5342,7 +5352,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
DocType: Vehicle,Policy No,విధానం లేవు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి
DocType: Asset,Straight Line,సరళ రేఖ
DocType: Project User,Project User,ప్రాజెక్ట్ యూజర్
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,స్ప్లిట్
@@ -5434,7 +5444,7 @@
DocType: Maintenance Visit,Breakdown,విభజన
DocType: Travel Itinerary,Vegetarian,శాఖాహారం
DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు
DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా
DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం
DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు
@@ -5495,6 +5505,7 @@
DocType: Subscription,Trial Period End Date,ట్రయల్ గడువు ముగింపు తేదీ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
DocType: Serial No,Asset Status,ఆస్తి స్థితి
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ఓవర్ డైమెన్షనల్ కార్గో (ODC)
DocType: Restaurant Order Entry,Restaurant Table,రెస్టారెంట్ టేబుల్
DocType: Hotel Room,Hotel Manager,హోటల్ మేనేజర్
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్
@@ -5513,7 +5524,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,పోగుచేసిన మంత్లీ
DocType: Attendance Request,On Duty,విధి నిర్వహణలో
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారంభ తేదీ
@@ -5552,7 +5563,7 @@
DocType: Employee Onboarding,Job Offer,జాబ్ ఆఫర్
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,సరఫరాదారు కొటేషన్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
@@ -5628,7 +5639,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ఆకులు 0.5 యొక్క గుణిజాలుగా లో కేటాయించింది తప్పక
DocType: Work Order,Operation Cost,ఆపరేషన్ ఖర్చు
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,డెసిషన్ మేకర్స్ గుర్తించడం
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,అత్యుత్తమ ఆంట్
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,అత్యుత్తమ ఆంట్
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్]
DocType: Payment Request,Payment Ordered,చెల్లింపు ఆర్డర్ చేయబడింది
@@ -5647,7 +5658,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,యూనిట్ ద్వారా బరువు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ
DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
-DocType: Delivery Note,Transporter Doc No,ట్రాన్స్పోర్టర్ డాక్ నెం
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు
DocType: Budget,Budget Accounts,బడ్జెట్ అకౌంట్స్
DocType: Employee,Internal Work History,అంతర్గత వర్క్ చరిత్ర
@@ -5680,7 +5690,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},హెల్త్ ప్రాక్టీషనర్ {0}
DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
DocType: Quality Inspection,Incoming,ఇన్కమింగ్
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,అమ్మకాలు మరియు కొనుగోలు కోసం డిఫాల్ట్ పన్ను టెంప్లేట్లు సృష్టించబడతాయి.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది.
@@ -5777,7 +5787,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,మార్క్ కరువవడంతో
DocType: Job Applicant Source,Job Applicant Source,ఉద్యోగం అభ్యర్థి మూల
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST మొత్తం
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST మొత్తం
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,సంస్థ సెటప్ చేయడంలో విఫలమైంది
DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
@@ -5800,6 +5810,7 @@
DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
DocType: Cashier Closing,Custody,కస్టడీ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ఉద్యోగి పన్ను మినహాయింపు ప్రూఫ్ సమర్పణ వివరాలు
DocType: Monthly Distribution,Monthly Distribution Percentages,మంత్లీ పంపిణీ శాతములు
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,ఎంచుకున్న అంశం బ్యాచ్ ఉండకూడదు
@@ -5813,7 +5824,7 @@
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి
DocType: Assessment Plan,Supervisor,సూపర్వైజర్
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,నిలుపుదల స్టాక్ ఎంట్రీ
,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
DocType: Item Variant,Item Variant,అంశం వేరియంట్
,Work Order Stock Report,వర్క్ ఆర్డర్ స్టాక్ రిపోర్ట్
@@ -5847,7 +5858,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ఖర్చు కేంద్రాలు
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,చందాను పునఃప్రారంభించండి
DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ
-DocType: Delivery Note,Transporter ID,ట్రాన్స్పోర్టర్ ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ట్రాన్స్పోర్టర్ ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,విలువ ప్రతిపాదన
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
DocType: Purchase Invoice Item,Service End Date,సేవా ముగింపు తేదీ
@@ -5881,12 +5892,13 @@
DocType: Work Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,అన్ని వాటా లావాదేవీల జాబితా
+DocType: Supplier,Is Transporter,ట్రాన్స్పోర్టర్
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,చెల్లింపు గుర్తించబడింది ఉంటే Shopify నుండి దిగుమతి సేల్స్ ఇన్వాయిస్
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
DocType: Subscription Plan Detail,Plan,ప్రణాళిక
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
@@ -5925,7 +5937,7 @@
DocType: Workstation,per hour,గంటకు
DocType: Blanket Order,Purchasing,కొనుగోలు
DocType: Announcement,Announcement,ప్రకటన
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,కస్టమర్ LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,కస్టమర్ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,పంపిణీ
@@ -6009,7 +6021,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS తీసివేసిన మొత్తం పరిమాణం
DocType: Production Plan,Include Subcontracted Items,సబ్ కన్ఫ్రెక్టెడ్ ఐటెమ్లను చేర్చండి
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,చేరండి
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,చేరండి
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Loan,Repay from Salary,జీతం నుండి తిరిగి
@@ -6098,7 +6110,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,సబ్స్క్రిప్షన్ నిర్వహణ
DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,కోడ్ పిన్ చేయడానికి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,కోడ్ పిన్ చేయడానికి
DocType: Soil Texture,Ternary Plot,టెర్నరీ ప్లాట్
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,షెడ్యూల్ ద్వారా షెడ్యూల్ చేయబడిన డైలీ సింక్రొనైజేషన్ రొటీన్ ఎనేబుల్ చెయ్యడానికి దీన్ని తనిఖీ చెయ్యండి
DocType: Item Group,Item Classification,అంశం వర్గీకరణ
@@ -6145,7 +6157,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,ఆరోగ్య సేవలు
,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
DocType: GST HSN Code,Regional,ప్రాంతీయ
-DocType: Delivery Note,Transport Mode,రవాణా మోడ్
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ప్రయోగశాల
DocType: UOM Category,UOM Category,UOM వర్గం
DocType: Clinical Procedure Item,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
@@ -6168,7 +6179,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,వెబ్సైట్ని సృష్టించడం విఫలమైంది
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,నిలుపుదల స్టాక్ ఎంట్రీ ఇప్పటికే సృష్టించబడింది లేదా నమూనా పరిమాణం అందించలేదు
DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
@@ -6209,8 +6220,6 @@
DocType: Employee,Educational Qualification,అర్హతలు
DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> ను తొలగించండి"
DocType: Asset,Disposal Date,తొలగింపు తేదీ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
@@ -6263,7 +6272,6 @@
DocType: Company,Budget Detail,బడ్జెట్ వివరాలు
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
-DocType: Delivery Note,Distance (KM),దూరం (KM)
DocType: Asset,Custodian,కస్టోడియన్
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
@@ -6304,6 +6312,7 @@
DocType: Issue,Content Type,కంటెంట్ రకం
DocType: Asset,Assets,ఆస్తులు
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,కంప్యూటర్
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
DocType: Subscription,Current Invoice End Date,ప్రస్తుత వాయిస్ ఎండ్ తేది
DocType: Payment Term,Due Date Based On,ఆధార తేదీ ఆధారంగా
@@ -6319,7 +6328,6 @@
DocType: Loan,Disbursed,పంపించబడతాయి
DocType: Healthcare Settings,Laboratory Settings,ప్రయోగశాల సెట్టింగులు
DocType: Clinical Procedure,Service Unit,సర్వీస్ యూనిట్
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,సరఫరాదారుని విజయవంతంగా సెట్ చేయండి
DocType: Leave Encashment,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,ఇది ఏమి చేస్తుంది?
@@ -6376,7 +6384,7 @@
DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
DocType: Chapter,Chapter Head,చాప్టర్ హెడ్
DocType: Payment Term,Month(s) after the end of the invoice month,ఇన్వాయిస్ నెల ముగిసిన తర్వాత నెల (లు)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,జీతం నిర్మాణం లాభం మొత్తాన్ని అందించే సౌకర్యవంతమైన ప్రయోజనం భాగం (లు) కలిగి ఉండాలి
@@ -6455,7 +6463,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,రోజువారీ రిమైండర్లు
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,హెల్త్కేర్ సర్వీస్ యూనిట్ ట్రీ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ఉత్పత్తి
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ఉత్పత్తి
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు ఉంది
,Asset Depreciation Ledger,ఆస్తి అరుగుదల లెడ్జర్
DocType: Salary Structure,Leave Encashment Amount Per Day,రోజుకు ఎన్క్యాష్మెంట్ మొత్తం వదిలివేయండి
@@ -6467,7 +6475,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,హోటల్ రూం రిజర్వేషన్
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,వినియోగదారుల సేవ
DocType: BOM,Thumbnail,సూక్ష్మచిత్రం
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ఇమెయిల్ ID లతో పరిచయాలు కనుగొనబడలేదు.
DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
DocType: Notification Control,Prompt for Email on Submission of,సమర్పణ ఇమెయిల్ కోసం ప్రేరేపిస్తుంది
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ఉద్యోగి యొక్క గరిష్ట లాభం మొత్తం {0} {1}
@@ -6557,6 +6565,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,తేదీ పోస్ట్ మరియు సమయం పోస్ట్ తప్పనిసరి
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,లావాదేవీలు కొనుగోలు కోసం పన్ను టెంప్లేట్.
,Item Prices,అంశం ధరలు
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
DocType: Holiday List,Add to Holidays,సెలవులు జోడించండి
DocType: Woocommerce Settings,Endpoint,endpoint
@@ -6584,7 +6593,7 @@
DocType: Subscription Plan,Based on price list,ధర జాబితా ఆధారంగా
DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
DocType: Vehicle Service,Change,మార్చు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,సభ్యత్వ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,సభ్యత్వ
DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ఫీజు సృష్టి పెండింగ్లో ఉంది
DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
@@ -6626,9 +6635,9 @@
DocType: Appraisal,Total Score (Out of 5),(5) మొత్తం స్కోరు
DocType: Student Attendance Tool,Batch,బ్యాచ్
DocType: Support Search Source,Query Route String,ప్రశ్న మార్గం స్ట్రింగ్
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,చివరి కొనుగోలు ప్రకారం రేటును నవీకరించండి
DocType: Donor,Donor Type,దాత పద్ధతి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,ఆటో రిపీట్ పత్రం నవీకరించబడింది
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,సంతులనం
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,దయచేసి కంపెనీని ఎంచుకోండి
DocType: Job Card,Job Card,ఉద్యోగ కార్డ్
@@ -6696,14 +6705,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ఉద్యోగి బెనిఫిట్ అప్లికేషన్ వివరాలు
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,చెల్లింపు రసీదు గమనిక
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువకు లేదా చెల్లింపు ఎంట్రీ మొత్తం సమానం తప్పనిసరిగా {2}
DocType: Program Enrollment Tool,New Academic Term,కొత్త అకడమిక్ టర్మ్
,Course wise Assessment Report,కోర్సు వారీగా మదింపు నివేదిక
DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC స్టేట్ / UT టాక్స్ను ఉపయోగించారు
DocType: Tax Rule,Tax Rule,పన్ను రూల్
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,సేల్స్ సైకిల్ అంతటా అదే రేటు నిర్వహించడానికి
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,దయచేసి Marketplace లో మరొక యూజర్గా లాగిన్ అవ్వండి
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,దయచేసి Marketplace లో మరొక యూజర్గా లాగిన్ అవ్వండి
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,కార్యక్షేత్ర పని గంటలు సమయం లాగ్లను ప్లాన్.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,క్యూ లో వినియోగదారుడు
DocType: Driver,Issuing Date,జారీ తేదీ
@@ -6747,8 +6755,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ఒక డిఫాల్ట్ ఉద్యోగి కోసం హాలిడే జాబితా సెట్ దయచేసి {0} లేదా కంపెనీ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} చేస్తుంది ఉందో
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,బ్యాచ్ సంఖ్యలు ఎంచుకోండి
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN కు
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN కు
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,వినియోగదారుడు ఎదిగింది బిల్లులు.
+DocType: Healthcare Settings,Invoice Appointments Automatically,స్వయంచాలకంగా ఇన్వాయిస్ నియామకాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ప్రాజెక్ట్ ఐడి
DocType: Salary Component,Variable Based On Taxable Salary,పన్నుచెల్లింపు జీతం ఆధారంగా వేరియబుల్
DocType: Company,Basic Component,ప్రాథమిక భాగం
@@ -6810,6 +6819,7 @@
DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
DocType: Assessment Group,Assessment Group,అసెస్మెంట్ గ్రూప్
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ
+DocType: Supplier,GST Transporter ID,GST ట్రాన్స్పోర్టర్ ID
DocType: Procedure Prescription,Procedure Name,విధానపు పేరు
DocType: Employee,Contract End Date,కాంట్రాక్ట్ ముగింపు తేదీ
DocType: Amazon MWS Settings,Seller ID,విక్రేత ID
@@ -6847,7 +6857,7 @@
DocType: Project,Gross Margin %,స్థూల సరిహద్దు %
DocType: BOM,With Operations,ఆపరేషన్స్ తో
DocType: Support Search Source,Post Route Key List,పోస్ట్ రూట్ కీ జాబితా
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,అకౌంటింగ్ ఎంట్రీలు ఇప్పటికే కరెన్సీ చేసారు {0} సంస్థ కోసం {1}. కరెన్సీతో గానీ స్వీకరించదగిన లేదా చెల్లించవలసిన ఖాతాను ఎంచుకోండి {0}.
DocType: Asset,Is Existing Asset,ఆస్తి ఉన్న ఈజ్
DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
DocType: Salary Component,Statistical Component,స్టాటిస్టికల్ భాగం
@@ -6874,7 +6884,7 @@
DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,సేల్స్ ఆర్డర్ కోసం అధిక ఉత్పత్తి శాతం
DocType: Item,Item Tax,అంశం పన్ను
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,సరఫరాదారు మెటీరియల్
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,సరఫరాదారు మెటీరియల్
DocType: Soil Texture,Loamy Sand,లోమీ ఇసుక
DocType: Production Plan,Material Request Planning,మెటీరియల్ అభ్యర్థన ప్రణాళిక
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ఎక్సైజ్ వాయిస్
@@ -6898,7 +6908,6 @@
DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6984,7 +6993,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
DocType: BOM Explosion Item,Allow Transfer for Manufacture,తయారీ కోసం బదిలీ అనుమతించు
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
DocType: Cash Flow Mapping,Is Income Tax Expense,ఆదాయ పన్ను ఖర్చు
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,మీ ఆర్డర్ డెలివరీ కోసం ముగిసింది!
@@ -6995,10 +7004,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ
DocType: Vehicle,Petrol,పెట్రోల్
DocType: Employee Benefit Application,Remaining Benefits (Yearly),మిగిలిన ప్రయోజనాలు (వార్షిక)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
DocType: Employee,Leave Policy,విధానంలో వదిలివేయండి
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,నవీకరణ అంశాలు
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,నవీకరణ అంశాలు
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref తేదీ
DocType: Employee,Reason for Leaving,వదలి వెళ్ళుటకు కారణాలు
DocType: BOM Operation,Operating Cost(Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 36cef25..ad6194e 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,สมัครสมาชิก
DocType: Patient,Divorced,หย่าร้าง
DocType: Support Settings,Post Route Key,รหัสเส้นทางการโพสต์
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,รายงานการประเมินผล
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,เปอร์เซ็นต์การผลิตมากเกินไปสำหรับใบสั่งงาน
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,กฎหมาย
+DocType: Delivery Note,Transport Receipt Date,วันที่รับใบเสร็จการขนส่ง
DocType: Shopify Settings,Sales Order Series,ซีรี่ส์ใบสั่งขาย
DocType: Vital Signs,Tongue,ลิ้น
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,ยกเว้น HRA
DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
DocType: Vehicle,Natural Gas,ก๊าซธรรมชาติ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,เช็คเอาท์
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} ในแถว {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} ในแถว {1}
DocType: Asset Finance Book,Depreciation Start Date,ค่าเสื่อมราคาวันที่เริ่มต้น
DocType: Pricing Rule,Apply On,สมัคร เมื่อวันที่
DocType: Item Price,Multiple Item prices.,ราคา หลายรายการ
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ส่งอีเมลแจ้งเตือนครั้งแรกแล้ว
DocType: Bank Statement Settings,Statement Header Mapping,การทำแผนที่ส่วนหัวของคำแถลง
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,วันที่เริ่มต้นการสมัคร
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วยเพื่อสำรองค่าใช้จ่ายในการนัดหมาย
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,จากที่อยู่ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,จากที่อยู่ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,เงินเดือนประจำปี
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,กรุณาเลือก บริษัท ที่มีอยู่สำหรับการสร้างผังบัญชี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,ค่าใช้จ่ายใน สต็อก
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,เลือกคลังข้อมูลเป้าหมาย
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,จำนวนเงินต่างกัน
DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา
DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
DocType: SMS Center,SMS Center,ศูนย์ SMS
DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วม
DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,ลิตร
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,โปรดตั้งค่านักเรียนภายใต้กลุ่มนักเรียน
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Complete Job
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ฝากที่ถูกบล็อก
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",หากเลือก Auto Opt In ลูกค้าจะเชื่อมโยงกับโปรแกรมความภักดี (เกี่ยวกับการบันทึก) โดยอัตโนมัติ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,ชนิดของวัสดุสิ้นเปลือง
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,ชนิดของวัสดุสิ้นเปลือง
DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,คอร์สกลุ่มนักศึกษาสร้างเครื่องมือ
DocType: Lead,Do Not Contact,ไม่ ติดต่อ
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ค่าเสื่อมราคาแถว {0}: ค่าเสื่อมราคาวันเริ่มต้นถูกป้อนตามวันที่ผ่านมา
DocType: Contract Template,Fulfilment Terms and Conditions,ข้อกำหนดในการให้บริการ Fulfillment
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ขอวัสดุ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,รายละเอียดการซื้อ
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,ยอดคงเหลือในสกุลเงินหลัก
DocType: Supplier Scorecard Scoring Standing,Max Grade,ระดับสูงสุด
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เป็น {1} เมื่อออก
DocType: Journal Entry,Payment Order,ใบสั่งซื้อการชำระเงิน
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,บัตรรายงานนักเรียน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,จากรหัสพิน
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,จากรหัสพิน
DocType: Appointment Type,Is Inpatient,เป็นผู้ป่วยใน
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ชื่อ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ที่จะเกิดขึ้นปฏิทินเหตุการณ์
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ตัวแปรคุณลักษณะ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,กรุณาเลือกเดือนและปี
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: Employee,Company Email,อีเมล์ บริษัท
DocType: GL Entry,Debit Amount in Account Currency,จำนวนเงินเดบิตในสกุลเงินในบัญชี
DocType: Supplier Scorecard,Scoring Standings,คะแนน
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,ดี / มั่นคง
DocType: Bank Statement Transaction Invoice Item,Invoice Date,วันที่ออกใบแจ้งหนี้
DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์
DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,คำอธิบายของการเปิดงาน
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
DocType: Salary Structure,Salary Component for timesheet based payroll.,ตัวแทนเงินเดือนสำหรับ timesheet ตามบัญชีเงินเดือน
+DocType: Driver,Applicable for external driver,ใช้ได้กับไดรเวอร์ภายนอก
DocType: Sales Order Item,Used for Production Plan,ที่ใช้ในการวางแผนการผลิต
DocType: Loan,Total Payment,การชำระเงินรวม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ไม่สามารถยกเลิกการทำธุรกรรมสำหรับคำสั่งซื้อที่เสร็จสมบูรณ์ได้
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,รายการที่ผลิต
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,จับคู่การทำธุรกรรมกับใบแจ้งหนี้
DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,เลิกบล็อกใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,เลิกบล็อกใบแจ้งหนี้
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,รายการหมายเหตุการติดตั้ง
DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
DocType: Budget,Ignore,ไม่สนใจ
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
DocType: Woocommerce Settings,Freight and Forwarding Account,บัญชีขนส่งสินค้าและส่งต่อ
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,สร้างสลิปเงินเดือน
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล
DocType: Production Plan,Production Plan,แผนการผลิต
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ขายกลับ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,ขายกลับ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี
,Total Stock Summary,สรุปสต็อคทั้งหมด
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร
DocType: Hotel Settings,Default Invoice Naming Series,ชุดการกำหนดชื่อชุดใบแจ้งหนี้ที่เป็นค่าเริ่มต้น
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,เกิดข้อผิดพลาดระหว่างการอัพเดต
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,เกิดข้อผิดพลาดระหว่างการอัพเดต
DocType: Restaurant Reservation,Restaurant Reservation,จองร้านอาหาร
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,การเขียน ข้อเสนอ
DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายการชำระเงิน
@@ -1079,7 +1085,6 @@
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
DocType: Journal Entry,Bill No,หมายเลขบิล
DocType: Company,Gain/Loss Account on Asset Disposal,บัญชีกำไร / ขาดทุนจากการขายสินทรัพย์
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
DocType: Lab Test Template,Grouped,การจัดกลุ่ม
@@ -1094,14 +1099,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,ใบบันทึกเวลา
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush วัตถุดิบที่ใช้ใน
DocType: Sales Invoice,Port Code,รหัสพอร์ต
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,คลังสินค้าสำรอง
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,คลังสินค้าสำรอง
DocType: Lead,Lead is an Organization,ผู้นำคือองค์กร
DocType: Guardian Interest,Interest,ดอกเบี้ย
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน
DocType: Instructor Log,Other Details,รายละเอียดอื่น ๆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,เทมเพลตการทดสอบ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Restaurant Order Entry Item,Served,ทำหน้าที่
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,ข้อมูลบท
DocType: Account,Accounts,บัญชี
@@ -1124,7 +1128,7 @@
DocType: Crop,Crop Spacing UOM,ระยะปลูกพืช UOM
DocType: Loyalty Program,Single Tier Program,โปรแกรมชั้นเดียว
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณได้ตั้งค่าเอกสาร Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,จากที่อยู่ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,จากที่อยู่ 1
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,รายการที่มีสายพันธุ์
@@ -1200,13 +1204,13 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ
DocType: Asset,Maintenance,การบำรุงรักษา
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ได้รับจากผู้ป่วย Encounter
DocType: Subscriber,Subscriber,สมาชิก
DocType: Item Attribute Value,Item Attribute Value,รายการค่าแอตทริบิวต์
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,โปรดอัปเดตสถานะโครงการของคุณ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ต้องใช้การแลกเปลี่ยนสกุลเงินเพื่อซื้อหรือขาย
DocType: Item,Maximum sample quantity that can be retained,จำนวนตัวอย่างสูงสุดที่สามารถเก็บรักษาได้
DocType: Project Update,How is the Project Progressing Right Now?,โครงการกำลังดำเนินไปได้อย่างไร?
@@ -1258,10 +1262,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,เครื่องมือสร้างรายงานสำหรับนักเรียน
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,กำหนดเวลาสล็อตแมชชีน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ชื่อหมอ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ชื่อหมอ
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,เพิ่ม Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0}
DocType: Loan,Interest Income Account,บัญชีรายได้ดอกเบี้ย
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ประโยชน์สูงสุดควรมากกว่าศูนย์เพื่อจ่ายผลประโยชน์
@@ -1340,7 +1346,7 @@
DocType: Production Plan,Select Items,เลือกรายการ
DocType: Share Transfer,To Shareholder,ให้ผู้ถือหุ้น
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,จากรัฐ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,จากรัฐ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ตั้งสถาบัน
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,กำลังจัดสรรใบ ...
DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร
@@ -1377,7 +1383,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
DocType: Issue,Via Customer Portal,ผ่านทางพอร์ทัลลูกค้า
DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST จำนวนเงิน
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST จำนวนเงิน
DocType: Lab Test Template,Result Format,รูปแบบผลลัพธ์
DocType: Expense Claim,Expenses,รายจ่าย
DocType: Item Variant Attribute,Item Variant Attribute,รายการตัวแปรคุณสมบัติ
@@ -1435,7 +1441,7 @@
DocType: Restaurant Table,Minimum Seating,ที่นั่งขั้นต่ำ
DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์
DocType: Examination Result,Examination Result,ผลการตรวจสอบ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
@@ -1443,10 +1449,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Work Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} จะต้องใช้งาน
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ไม่มีรายการสำหรับโอน
DocType: Employee Boarding Activity,Activity Name,ชื่อกิจกรรม
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,เปลี่ยนวันที่เผยแพร่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,เปลี่ยนวันที่เผยแพร่
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ปริมาณผลิตภัณฑ์สำเร็จรูป <b>{0}</b> และสำหรับปริมาณ <b>{1}</b> ไม่ต่างกัน
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม)
DocType: Delivery Settings,Dispatch Notification Attachment,เอกสารแนบการส่งเอกสาร
@@ -1538,7 +1544,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,จากสถานที่
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ
DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
@@ -1693,7 +1699,7 @@
DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ
,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,การจัดส่งสินค้า
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,การจัดส่งสินค้า
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย
@@ -1721,12 +1727,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ไม่สามารถจัดทำใบแจ้งหนี้สำหรับศูนย์เรียกเก็บเงินได้เป็นศูนย์
DocType: Company,Date of Commencement,วันที่เริ่มเรียน
DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},อีเมล์ ส่งไปที่ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},อีเมล์ ส่งไปที่ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},เพื่อ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,นี่คือกลุ่มผู้จัดจำหน่ายรากและไม่สามารถแก้ไขได้
-DocType: Delivery Trip,Driver Name,ชื่อไดร์เวอร์
+DocType: Delivery Note,Driver Name,ชื่อไดร์เวอร์
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,อายุเฉลี่ย
DocType: Education Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
DocType: Education Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
@@ -1767,7 +1773,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
,HSN-wise-summary of outward supplies,HSN-wise สรุปของวัสดุสิ้นเปลืองภายนอก
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ไปยังรัฐ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ไปยังรัฐ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ผู้จัดจำหน่าย
DocType: Asset Finance Book,Asset Finance Book,สมุดบัญชีการเงินสินทรัพย์
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
@@ -1776,7 +1782,7 @@
,Ordered Items To Be Billed,รายการที่สั่งซื้อจะเรียกเก็บเงิน
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,จากช่วงจะต้องมีน้อยกว่าในช่วง
DocType: Global Defaults,Global Defaults,เริ่มต้นทั่วโลก
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ขอเชิญร่วมโครงการ
DocType: Salary Slip,Deductions,การหักเงิน
DocType: Setup Progress Action,Action Name,ชื่อการกระทำ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ปีวันเริ่มต้น
@@ -1806,13 +1812,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,การจัดการ
DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,ไม่พบคำร้องขอวัสดุที่รอการค้นหาสำหรับรายการที่ระบุ
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,เลือก บริษัท ก่อน
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
DocType: Delivery Note,Is Return,คือการกลับมา
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ความระมัดระวัง
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',วันเริ่มต้นมากกว่าวันสิ้นสุดในงาน '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ
DocType: Price List Country,Price List Country,ราคาประเทศ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1}
@@ -1889,7 +1896,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,อัปเดตข้อมูลอ้างอิงการทำซ้ำอัตโนมัติ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},รายการวันหยุดเสริมไม่ได้ตั้งไว้สำหรับระยะเวลาการลา {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,การวิจัย
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ที่อยู่ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ที่อยู่ 2
DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ
DocType: Announcement,All Students,นักเรียนทุกคน
@@ -1938,11 +1945,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},อัตราการประเมินที่จำเป็นสำหรับรายการในแถว {0}
DocType: Supplier Scorecard,Scorecard Actions,การดำเนินการตามสกอร์การ์ด
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},ผู้ขาย {0} ไม่พบใน {1}
DocType: Purchase Invoice,Rejected Warehouse,คลังสินค้าปฏิเสธ
DocType: GL Entry,Against Voucher,กับบัตรกำนัล
DocType: Item Default,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",เพื่อให้ได้สิ่งที่ดีที่สุดของ ERPNext เราขอแนะนำให้คุณใช้เวลาในการดูวิดีโอเหล่านี้ช่วย
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),สำหรับผู้จัดจำหน่ายเริ่มต้น (ตัวเลือก)
DocType: Supplier Quotation Item,Lead Time in days,ระยะเวลาในวันที่
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,สรุปบัญชีเจ้าหนี้
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0}
@@ -1977,7 +1985,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ปิดกั้นใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,ปิดกั้นใบแจ้งหนี้
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ซิงค์ข้อมูลหลัก
DocType: Asset Repair,Repair Cost,ค่าซ่อม
@@ -1997,7 +2005,7 @@
DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า
DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง
DocType: Volunteer,Volunteer Name,อาสาสมัครชื่อ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0}
@@ -2006,7 +2014,7 @@
DocType: Email Digest,Annual Income,รายได้ต่อปี
DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,จากชื่อปาร์ตี้
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,จากชื่อปาร์ตี้
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
@@ -2015,7 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ประเภท Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ประเภท Doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
DocType: Subscription Plan,Billing Interval Count,ช่วงเวลาการเรียกเก็บเงิน
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,การนัดหมายและการพบปะของผู้ป่วย
@@ -2043,10 +2051,10 @@
DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
DocType: Purchase Invoice,Total (Company Currency),รวม (บริษัท สกุลเงิน)
DocType: Daily Work Summary Group,Reminder,การแจ้งเตือน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,มูลค่าที่สามารถเข้าถึงได้
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,มูลค่าที่สามารถเข้าถึงได้
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,หมายเลข {0} เข้ามา มากกว่าหนึ่งครั้ง
DocType: Bank Statement Transaction Invoice Item,Journal Entry,รายการบันทึก
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,จาก GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,จาก GSTIN
DocType: Expense Claim Advance,Unclaimed amount,จำนวนที่ไม่มีการอ้างสิทธิ์
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} รายการ อยู่ระหว่างดำเนินการ
DocType: Workstation,Workstation Name,ชื่อเวิร์กสเตชัน
@@ -2054,7 +2062,7 @@
DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,รายการทางเลือกต้องไม่เหมือนกับรหัสรายการ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
@@ -2076,7 +2084,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ฮาร์ดแวร์
DocType: Prescription Dosage,Prescription Dosage,ปริมาณยาตามใบสั่งแพทย์
DocType: Contract,HR Manager,HR Manager
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,กรุณาเลือก บริษัท
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,กรุณาเลือก บริษัท
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,สิทธิ ออก
DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ค่านี้ถูกใช้สำหรับการคำนวณชั่วคราว proisrata
@@ -2150,7 +2158,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd
DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},สูงสุด: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime
DocType: Shopify Settings,For Company,สำหรับ บริษัท
@@ -2193,7 +2201,7 @@
DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน
,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1}
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
DocType: Package Code,Package Code,รหัสแพคเกจ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,เด็กฝึกงาน
@@ -2206,7 +2214,7 @@
DocType: Leave Type,Max Leaves Allowed,ใบอนุญาตสูงสุดอนุญาต
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",หากบัญชีถูกแช่แข็ง รายการ จะได้รับอนุญาต ให้กับผู้ใช้ ที่ จำกัด
DocType: Email Digest,Bank Balance,ยอดเงินในธนาคาร
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ปล่อยให้คำแนะนำในการสมัคร
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
@@ -2239,7 +2247,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,สลิป
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,สลิป
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS
DocType: Disease,Common Name,ชื่อสามัญ
@@ -2271,7 +2279,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน
DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้
DocType: Sales Invoice,Source,แหล่ง
DocType: Customer,"Select, to make the customer searchable with these fields",เลือกเพื่อให้ลูกค้าสามารถค้นหาข้อมูลเหล่านี้ได้
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง
@@ -2335,7 +2343,7 @@
DocType: Employee,Leave Details,ออกจากรายละเอียด
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,กรุณาตั้งค่าข้อมูลรหัสผู้ใช้ในการบันทึกพนักงานที่จะตั้งบทบาทของพนักงาน
DocType: UOM,UOM Name,ชื่อ UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ที่อยู่ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ที่อยู่ 1
DocType: GST HSN Code,HSN Code,รหัส HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,จํานวนเงินสมทบ
DocType: Inpatient Record,Patient Encounter,พบผู้ป่วย
@@ -2356,7 +2364,7 @@
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,กล่อง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ผู้ผลิตที่เป็นไปได้
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ผู้ผลิตที่เป็นไปได้
DocType: Budget,Monthly Distribution,การกระจายรายเดือน
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),สุขภาพ (เบต้า)
@@ -2706,11 +2714,11 @@
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
DocType: Student Group,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} จะต้องส่ง
apps/erpnext/erpnext/config/accounts.py +504,Share Management,การจัดการหุ้น
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,วิธีการชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,วิธีการชำระเงิน
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ
DocType: Work Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย
@@ -2754,10 +2762,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,รายละเอียด timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,จำนวนการบริโภค
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,การสื่อสารโทรคมนาคม
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,สกุลเงินการเรียกเก็บเงินต้องเท่ากับสกุลเงินของ บริษัท หรือสกุลเงินของ บริษัท ที่เป็นค่าเริ่มต้น
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),แสดงให้เห็นว่าแพคเกจเป็นส่วนหนึ่งของการส่งมอบนี้ (เฉพาะร่าง)
DocType: Soil Texture,Loam,พื้นที่อันอุดมสมบูรณ์
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,แถว {0}: วันครบกำหนดไม่สามารถเป็นได้ก่อนวันที่ผ่านรายการ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,บันทึกรายการชำระเงิน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ปริมาณ รายการ {0} ต้องน้อยกว่า {1}
,Sales Invoice Trends,แนวโน้มการขายใบแจ้งหนี้
@@ -2766,7 +2774,7 @@
DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
DocType: Leave Type,Earned Leave Frequency,ความถี่ที่ได้รับจากการได้รับ
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ประเภทย่อย
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ประเภทย่อย
DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ตรวจสอบให้แน่ใจว่ามีการส่งมอบตามเลขที่ผลิตภัณฑ์
DocType: Vital Signs,Furry,มีขนยาว
@@ -2800,6 +2808,7 @@
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget,Fiscal Year,ปีงบประมาณ
DocType: Asset Maintenance Log,Planned,วางแผน
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} อยู่ระหว่าง {1} ถึง {2} (
DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
DocType: Bank Guarantee,Margin Money,เงิน Margin
@@ -2823,7 +2832,7 @@
,Amount to Deliver,ปริมาณการส่ง
DocType: Asset,Insurance Start Date,วันที่เริ่มต้นการประกัน
DocType: Salary Component,Flexible Benefits,ประโยชน์ที่ยืดหยุ่น
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},มีการป้อนรายการเดียวกันหลายครั้ง {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่เริ่มวาระจะต้องไม่เร็วกว่าปีวันเริ่มต้นของปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,มีข้อผิดพลาด ได้
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,พนักงาน {0} ใช้ {1} ระหว่าง {2} ถึง {3} แล้ว:
@@ -2846,7 +2855,7 @@
DocType: Pricing Rule,Selling,การขาย
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
DocType: Website Item Group,Website Item Group,กลุ่มสินค้าเว็บไซต์
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ไม่มีสลิปเงินเดือนที่จะส่งสำหรับเกณฑ์ที่เลือกไว้ข้างต้นหรือส่งสลิปเงินเดือนแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,หน้าที่ และภาษี
@@ -2865,9 +2874,9 @@
,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0}
DocType: Account,Frozen,แช่แข็ง
-DocType: Delivery Note,Vehicle Type,ประเภทยานพาหนะ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ประเภทยานพาหนะ
DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( สกุลเงินบริษัท)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,วัตถุดิบ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,วัตถุดิบ
DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
@@ -2969,7 +2978,6 @@
DocType: Serial No,Invoice Details,รายละเอียดใบแจ้งหนี้
DocType: Grant Application,Show on Website,แสดงบนเว็บไซต์
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,เริ่มต้นเมื่อ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Hub Tracked Item,Hub Category,หมวดหมู่ฮับ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,จำนวนยานพาหนะ
@@ -2993,7 +3001,7 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ตั้งค่าทรัพยากรบุคคล
DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,จำนวน CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,จำนวน CESS
DocType: Woocommerce Settings,Enable Sync,เปิดใช้งานการซิงค์
DocType: Tax Withholding Rate,Single Transaction Threshold,เกณฑ์การทำธุรกรรมเดี่ยว
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น
@@ -3004,7 +3012,6 @@
DocType: Cash Flow Mapper,Position,ตำแหน่ง
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,รับสินค้าจากการกําหนด
DocType: Patient,Patient Details,รายละเอียดผู้ป่วย
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Inpatient Record,B Positive,B บวก
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ผลประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1} โดยผลรวม {2} ของจำนวนที่อ้างถึงก่อนหน้านี้ \ amount
@@ -3070,7 +3077,7 @@
DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ใบเสนอราคา
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
DocType: Salary Slip,Total Deduction,หักรวม
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี
,Production Analytics,Analytics ผลิต
@@ -3090,7 +3097,7 @@
DocType: Purchase Taxes and Charges,Deduct,หัก
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,รายละเอียดตำแหน่งงาน
DocType: Student Applicant,Applied,ประยุกต์
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re - เปิด
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Re - เปิด
DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ชื่อ Guardian2
DocType: Attendance,Attendance Request,คำขอเข้าร่วม
@@ -3116,7 +3123,7 @@
DocType: Grant Application,Email Notification Sent,ส่งอีเมลแจ้งแล้ว
DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,บริษัท มีบัญชีสำหรับ บริษัท
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",ต้องใช้รหัสรายการคลังสินค้าปริมาณในแถว
DocType: Bank Guarantee,Supplier,ผู้จัดจำหน่าย
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ได้รับจาก
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้
@@ -3229,6 +3236,7 @@
DocType: Supplier Scorecard,Scoring Setup,ตั้งค่าการให้คะแนน
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,อิเล็กทรอนิกส์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),เดบิต ({0})
+DocType: BOM,Allow Same Item Multiple Times,อนุญาตให้ใช้รายการเดียวกันหลายครั้ง
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,เต็มเวลา
DocType: Payroll Entry,Employees,พนักงาน
@@ -3269,7 +3277,7 @@
DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย
DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,รายชื่องบประมาณ
DocType: Work Order Operation,Completed Qty,จำนวนเสร็จ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
@@ -3311,7 +3319,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา
DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ประเภทหน่วยบริการสุขภาพ
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
DocType: Supplier Group,Parent Supplier Group,กลุ่มผู้ขายหลัก
DocType: Email Digest,Purchase Orders to Bill,ซื้อใบสั่งซื้อให้ Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,มูลค่าสะสมในกลุ่ม บริษัท
@@ -3371,7 +3379,7 @@
DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
DocType: Tax Withholding Rate,Tax Withholding Rate,อัตราการหักภาษี ณ ที่จ่าย
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ร้านค้า
DocType: Project Type,Projects Manager,ผู้จัดการโครงการ
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
@@ -3389,11 +3397,11 @@
DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ปรับปรุง ค่าใช้จ่าย
DocType: Item Reorder,Item Reorder,รายการ Reorder
+DocType: Delivery Note,Mode of Transport,โหมดการขนส่ง
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,โอน วัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,โอน วัสดุ
DocType: Fees,Send Payment Request,ส่งคำขอการชำระเงิน
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ
DocType: Water Analysis,Origin,ที่มา
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
@@ -3419,6 +3427,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ตรวจสอบย้อนกลับ
DocType: Asset Maintenance Log,Actions performed,ดำเนินการแล้ว
DocType: Cash Flow Mapper,Section Leader,หัวหน้าแผนก
+DocType: Delivery Note,Transport Receipt No,เลขที่ใบขนส่ง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ที่มาและตำแหน่งเป้าหมายต้องไม่เหมือนกัน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
@@ -3479,12 +3488,12 @@
DocType: Warranty Claim,Raised By,โดยยก
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,ใบสั่งยา
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด
DocType: Job Offer,Accepted,ได้รับการยอมรับแล้ว
DocType: POS Closing Voucher,Sales Invoices Summary,สรุปใบกำกับสินค้าการขาย
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ไปยังชื่อพรรค
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ไปยังชื่อพรรค
DocType: Grant Application,Organization,องค์กร
DocType: Grant Application,Organization,องค์กร
DocType: BOM Update Tool,BOM Update Tool,เครื่องมืออัปเดต BOM
@@ -3549,7 +3558,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด
DocType: Fiscal Year,Year End Date,วันสิ้นปี
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,โอกาส
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,โอกาส
DocType: Operation,Default Workstation,เวิร์คสเตชั่เริ่มต้น
DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ
DocType: Payment Entry,Deductions or Loss,การหักเงินหรือการสูญเสีย
@@ -3590,7 +3599,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
DocType: Travel Request,Domestic,ในประเทศ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ไม่สามารถส่งการโอนพนักงานได้ก่อนวันที่โอนย้าย
DocType: Certification Application,USD,ดอลล่าร์
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ทำให้ ใบแจ้งหนี้
@@ -3659,7 +3668,7 @@
DocType: Employee Separation,Employee Separation,แยกพนักงาน
DocType: BOM Item,Original Item,รายการต้นฉบับ
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก
@@ -3859,7 +3868,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
DocType: Normal Test Items,Result Value,มูลค่าผลลัพธ์
DocType: Hotel Room,Hotels,โรงแรม
-DocType: Delivery Note,Transporter Date,วันที่โอนย้าย
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม
DocType: Project,Task Completion,เสร็จงาน
@@ -3878,7 +3886,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,จำนวนที่เกิดขึ้นจริงหลังทำรายการ
,Pending SO Items For Purchase Request,รายการที่รอดำเนินการเพื่อให้ใบขอซื้อ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,การรับสมัครนักศึกษา
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ขนาดใหญ่พิเศษ
DocType: Loan,Loan Application,การขอสินเชื่อ
@@ -3934,7 +3942,7 @@
DocType: Price List,Price List Master,ราคาโท
DocType: GST Account,CESS Account,บัญชี CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ลิงก์ไปยังคำขอ Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,ลิงก์ไปยังคำขอ Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,กิจกรรมฟอรัม
,S.O. No.,เลขที่ใบสั่งขาย
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร
@@ -3949,7 +3957,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,นี่คือกลุ่ม ลูกค้าราก และ ไม่สามารถแก้ไขได้
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,การดำเนินการหากงบประมาณรายเดือนสะสมมากกว่าที่ PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ไปยังสถานที่
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ไปยังสถานที่
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,การตีราคาอัตราแลกเปลี่ยน
DocType: POS Profile,Ignore Pricing Rule,ละเว้นกฎการกำหนดราคา
DocType: Employee Education,Graduate,จบการศึกษา
@@ -4100,7 +4108,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ขนาดเล็กเป็นพิเศษ
DocType: Company,Standard Template,แม่แบบมาตรฐาน
DocType: Training Event,Theory,ทฤษฎี
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
@@ -4119,7 +4127,7 @@
DocType: Work Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย
DocType: Bin,Bin,ถังขยะ
DocType: Crop,Crop Name,ชื่อ Crop
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,เฉพาะผู้ใช้ที่มีบทบาท {0} เท่านั้นที่สามารถลงทะเบียนได้ใน Marketplace
DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,การนัดหมายและการเผชิญหน้า
@@ -4173,7 +4181,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},กรุณาเลือก {0}
DocType: C-Form,C-Form No,C-Form ไม่มี
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ระยะทาง
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,ระยะทาง
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย
DocType: Water Analysis,Storage Temperature,อุณหภูมิในการจัดเก็บ
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4328,6 +4336,7 @@
DocType: Support Search Source,Source DocType,DocType แหล่งที่มา
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,เปิดตั๋วใหม่
DocType: Training Event,Trainer Email,เทรนเนอร์อีเมล์
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
DocType: Restaurant Reservation,No of People,ไม่มีผู้คน
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
@@ -4337,7 +4346,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,สมัครนักศึกษา
DocType: Hub Tracked Item,Hub Tracked Item,รายการที่ติดตามด้วยฮับ
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4352,7 +4361,7 @@
,Qty to Deliver,จำนวนที่จะส่งมอบ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon จะซิงค์ข้อมูลหลังจากวันที่นี้
,Stock Analytics,สต็อก Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ไม่อนุญาตให้มีการลบประเทศ {0}
@@ -4418,7 +4427,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: บัญชี {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,เลือกค่าอย่างน้อยหนึ่งค่าจากแต่ละแอตทริบิวต์
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,คำขอใช้วัสดุ {0} ถูกยกเลิก หรือ ระงับแล้ว
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,รัฐส่ง
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,รัฐส่ง
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ออกจากการบริหารจัดการ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,กลุ่ม
DocType: Purchase Invoice,Hold Invoice,ระงับใบแจ้งหนี้
@@ -4450,7 +4459,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า
DocType: Clinical Procedure,Patient,ผู้ป่วย
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,ตรวจสอบเครดิตการเบิกจ่ายตามใบสั่งขาย
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ตรวจสอบเครดิตการเบิกจ่ายตามใบสั่งขาย
DocType: Employee Onboarding Activity,Employee Onboarding Activity,กิจกรรมการเปิดรับพนักงาน
DocType: Location,Check if it is a hydroponic unit,ตรวจสอบว่าเป็นหน่วย hydroponic หรือไม่
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Serial และแบทช์
@@ -4494,7 +4503,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ท่อขายตามขั้นตอน
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,สร้างสลิปเงินเดือน
DocType: Currency Exchange,For Buying,สำหรับการซื้อ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ดู BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
@@ -4528,7 +4537,7 @@
DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,รับซัพพลายเออร์โดย
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,รับซัพพลายเออร์โดย
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},ไม่พบ {0} สำหรับรายการ {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ไปที่หลักสูตร
DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์
@@ -4624,6 +4633,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,โปรดบันทึกผู้ป่วยก่อน
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย
DocType: Program Enrollment,Public Transport,การคมนาคมสาธารณะ
+DocType: Delivery Note,GST Vehicle Type,ประเภทรถยนต์ GST
DocType: Soil Texture,Silt Composition (%),องค์ประกอบ Silt (%)
DocType: Journal Entry,Remark,คำพูด
DocType: Healthcare Settings,Avoid Confirmation,หลีกเลี่ยงการยืนยัน
@@ -4845,6 +4855,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",ผู้ใช้ระบบ (login) ID ถ้าชุดก็จะกลายเป็นค่าเริ่มต้นสำหรับทุกรูปแบบทรัพยากรบุคคล
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ปล่อยให้แอปพลิเคชัน {0} มีอยู่แล้วสำหรับนักเรียน {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย
@@ -4862,7 +4873,7 @@
,Sales Payment Summary,สรุปการชำระเงิน
DocType: Restaurant,Restaurant,ร้านอาหาร
DocType: Woocommerce Settings,API consumer key,คีย์ข้อมูลผู้ใช้ API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
DocType: Tax Withholding Category,Account Details,รายละเอียดบัญชี
DocType: Crop,Materials Required,ต้องใช้วัสดุ
@@ -4876,6 +4887,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ
DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ
+DocType: Delivery Note,Distance (in km),ระยะทาง (ในกม.)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
DocType: Program Enrollment,School House,โรงเรียนบ้าน
@@ -4907,7 +4919,6 @@
DocType: Employee Transfer,New Company,บริษัท ใหม่
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,การทำธุรกรรมสามารถถูกลบโดยผู้สร้างของ บริษัท ฯ
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,จำนวนที่ไม่ถูกต้องของรายการบัญชีแยกประเภททั่วไปที่พบ คุณอาจจะเลือกบัญชีที่ไม่ถูกต้องในการทำธุรกรรม
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
DocType: Employee,Prefered Contact Email,ที่ต้องการติดต่ออีเมล์
DocType: Cheque Print Template,Cheque Width,ความกว้างเช็ค
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ตรวจสอบราคาขายสำหรับรายการกับอัตราการซื้อหรืออัตราการประเมิน
@@ -4964,7 +4975,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,ทำ Variants
DocType: Item,Default BOM,BOM เริ่มต้น
DocType: Project,Total Billed Amount (via Sales Invoices),จำนวนเงินที่เรียกเก็บเงินทั้งหมด (ผ่านใบกำกับการขาย)
@@ -5022,12 +5033,13 @@
DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน
DocType: Account,Bank,ธนาคาร
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,สายการบิน
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ฉบับวัสดุ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,ฉบับวัสดุ
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,เชื่อมต่อ Shopify กับ ERPNext
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,บันทึกการจัดส่ง {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,บันทึกการจัดส่ง {0}
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ใบเสนอราคา
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,แกรนท์
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
@@ -5082,7 +5094,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายสำหรับวันเดียวกันหรือไม่
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ส่งไปยัง State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ส่งไปยัง State
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ผู้ใช้ {0} ได้รับมอบหมายให้ดูแลผู้ปฏิบัติงานด้านการดูแลสุขภาพแล้ว {1}
@@ -5098,7 +5110,7 @@
DocType: Staffing Plan Detail,Current Openings,ช่องว่างปัจจุบัน
DocType: Notification Control,Customize the Notification,กำหนดประกาศ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Amount
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Amount
DocType: Purchase Invoice,Shipping Rule,กฎการจัดส่งสินค้า
DocType: Patient Relation,Spouse,คู่สมรส
DocType: Lab Test Groups,Add Test,เพิ่มการทดสอบ
@@ -5112,7 +5124,7 @@
DocType: Payroll Entry,Payroll Frequency,เงินเดือนความถี่
DocType: Lab Test Template,Sensitivity,ความไวแสง
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,การซิงค์ถูกปิดใช้งานชั่วคราวเนื่องจากมีการลองใหม่เกินแล้ว
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,วัตถุดิบ
DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
@@ -5175,7 +5187,7 @@
DocType: Lead,Lead Type,ชนิดช่องทาง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,รายการทั้งหมด เหล่านี้ได้รับ ใบแจ้งหนี้ แล้ว
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,กำหนดวันที่เผยแพร่ใหม่
DocType: Company,Monthly Sales Target,เป้าหมายการขายรายเดือน
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},สามารถ ได้รับการอนุมัติ โดย {0}
DocType: Hotel Room,Hotel Room Type,ประเภทห้องพัก
@@ -5218,7 +5230,7 @@
DocType: Batch,Source Document Name,ชื่อเอกสารต้นทาง
DocType: Production Plan,Get Raw Materials For Production,รับวัตถุดิบสำหรับการผลิต
DocType: Job Opening,Job Title,ตำแหน่งงาน
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ตัวอย่างสูงสุด - {0} ถูกเก็บไว้สำหรับ Batch {1} และ Item {2} ใน Batch {3} แล้ว
DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
@@ -5290,7 +5302,7 @@
DocType: Vehicle,Chassis No,แชสซีไม่มี
DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Plan Item,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,โปรดเลือก BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,โปรดเลือก BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,มีภาษี ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,อัตราการสั่งซื้อผ้าห่ม
apps/erpnext/erpnext/hooks.py +157,Certification,การรับรอง
@@ -5345,7 +5357,7 @@
DocType: Tax Rule,Billing State,สถานะ เรียกเก็บเงิน
DocType: Share Transfer,Transfer,โอน
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,สั่งซื้องาน {0} ต้องถูกยกเลิกก่อนที่จะยกเลิกใบสั่งขายนี้
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย )
DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0
@@ -5370,7 +5382,6 @@
DocType: Stock Entry,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี
DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ค้าปลีก
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,จัดการการนัดหมายใบแจ้งหนี้โดยอัตโนมัติ
DocType: Student Attendance,Absent,ขาด
DocType: Staffing Plan,Staffing Plan Detail,รายละเอียดแผนการจัดหาพนักงาน
DocType: Employee Promotion,Promotion Date,วันที่โปรโมชัน
@@ -5392,7 +5403,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ทำให้ตะกั่ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,พิมพ์และเครื่องเขียน
DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ส่งอีเมลผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,ส่งอีเมลผู้ผลิต
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
DocType: Fiscal Year,Auto Created,สร้างอัตโนมัติแล้ว
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ส่งสิ่งนี้เพื่อสร้างเรคคอร์ด Employee
@@ -5444,7 +5455,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2}
DocType: Vehicle,Policy No,ไม่มีนโยบาย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า
DocType: Asset,Straight Line,เส้นตรง
DocType: Project User,Project User,ผู้ใช้โครงการ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,แยก
@@ -5536,7 +5547,7 @@
DocType: Maintenance Visit,Breakdown,การเสีย
DocType: Travel Itinerary,Vegetarian,มังสวิรัติ
DocType: Patient Encounter,Encounter Date,พบวันที่
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้
DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร
DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ
DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์
@@ -5597,6 +5608,7 @@
DocType: Subscription,Trial Period End Date,วันที่สิ้นสุดของรอบระยะทดลอง
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
DocType: Serial No,Asset Status,สถานะสินทรัพย์
+DocType: Delivery Note,Over Dimensional Cargo (ODC),การขนส่งสินค้าแบบ Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,โต๊ะอาหาร
DocType: Hotel Room,Hotel Manager,ผู้จัดการโรงแรม
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น
@@ -5615,7 +5627,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ทุกกลุ่ม ลูกค้า
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,สะสมรายเดือน
DocType: Attendance Request,On Duty,กำลังปฏิบัติหน้าที่
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
@@ -5655,7 +5667,7 @@
DocType: Employee Onboarding,Job Offer,เสนองาน
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,สถาบันชื่อย่อ
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
@@ -5731,7 +5743,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ใบ จะต้องมีการ จัดสรร หลายรายการ 0.5
DocType: Work Order,Operation Cost,ค่าใช้จ่ายในการดำเนินงาน
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,การระบุผู้ตัดสินใจ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt ดีเด่น
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt ดีเด่น
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย
DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ]
DocType: Payment Request,Payment Ordered,สั่งจ่ายเงินแล้ว
@@ -5750,7 +5762,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,น้ำหนักต่อหน่วย
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ
DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น
DocType: Budget,Budget Accounts,บัญชีงบประมาณ
DocType: Employee,Internal Work History,ประวัติการทำงานภายใน
@@ -5783,7 +5794,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ผู้ประกอบการด้านการดูแลสุขภาพไม่มีให้บริการใน {0}
DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
DocType: Quality Inspection,Incoming,ขาเข้า
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,เทมเพลตภาษีที่เป็นค่าเริ่มต้นสำหรับการขายและซื้อจะสร้างขึ้น
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว
@@ -5881,7 +5892,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,มาร์คขาด
DocType: Job Applicant Source,Job Applicant Source,แหล่งที่มาของผู้สมัครงาน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Amount
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ไม่สามารถตั้งค่า บริษัท
DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทรัพย์
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
@@ -5904,6 +5915,7 @@
DocType: Training Event,Contact Number,เบอร์ติดต่อ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
DocType: Cashier Closing,Custody,การดูแล
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,รายละเอียดการส่งหลักฐานการยกเว้นภาษีพนักงาน
DocType: Monthly Distribution,Monthly Distribution Percentages,เปอร์เซ็นต์การกระจายรายเดือน
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,รายการที่เลือกไม่สามารถมีแบทช์
@@ -5917,7 +5929,7 @@
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,สำรวจรอบการขาย
DocType: Assessment Plan,Supervisor,ผู้ดูแล
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,การเก็บรักษารายการสินค้าคงคลัง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,การเก็บรักษารายการสินค้าคงคลัง
,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
DocType: Item Variant,Item Variant,รายการตัวแปร
,Work Order Stock Report,สร้างรายงานการสั่งซื้องาน
@@ -5951,7 +5963,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ศูนย์ต้นทุน
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,รีสตาร์ทการสมัครสมาชิกใหม่
DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์โรงงานที่เชื่อมโยง
-DocType: Delivery Note,Transporter ID,รหัสผู้ขนย้าย
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,รหัสผู้ขนย้าย
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,ข้อเสนอที่มีค่า
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
DocType: Purchase Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ
@@ -5985,12 +5997,13 @@
DocType: Work Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
DocType: Academic Term,Term Start Date,ในระยะวันที่เริ่มต้น
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,รายชื่อการทำธุรกรรมร่วมกันทั้งหมด
+DocType: Supplier,Is Transporter,Transporter คือ
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,นำเข้าใบแจ้งหนี้การขายจาก Shopify หากมีการทำเครื่องหมายการชำระเงิน
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
DocType: Subscription Plan Detail,Plan,วางแผน
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
@@ -6029,7 +6042,7 @@
DocType: Workstation,per hour,ต่อชั่วโมง
DocType: Blanket Order,Purchasing,การจัดซื้อ
DocType: Announcement,Announcement,การประกาศ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ลูกค้า LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,ลูกค้า LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,การกระจาย
@@ -6114,7 +6127,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,จำนวนเงินที่หักแล้วของ TDS
DocType: Production Plan,Include Subcontracted Items,รวมรายการรับเหมาช่วง
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ร่วม
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ร่วม
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ปัญหาการขาดแคลนจำนวน
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Loan,Repay from Salary,ชำระคืนจากเงินเดือน
@@ -6203,7 +6216,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,การจัดการการสมัครสมาชิก
DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,การตรึงรหัส
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,การตรึงรหัส
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ทำเครื่องหมายที่ช่องนี้เพื่อเปิดใช้งานซิงโครไนซ์รายวันที่กำหนดตามตารางเวลา
DocType: Item Group,Item Classification,การจัดประเภทรายการ
@@ -6250,7 +6263,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,บริการสุขภาพ
,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด
DocType: GST HSN Code,Regional,ของแคว้น
-DocType: Delivery Note,Transport Mode,โหมดการขนส่ง
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ห้องปฏิบัติการ
DocType: UOM Category,UOM Category,หมวดหมู่ UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),จำนวนที่เกิดขึ้นจริง (ที่มา / เป้าหมาย)
@@ -6273,7 +6285,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ไม่สามารถสร้างเว็บไซต์
DocType: Soil Analysis,Mg/K,มก. / K
DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,เก็บสต็อกสินค้าที่จัดเก็บไว้แล้วหรือไม่ได้ระบุจำนวนตัวอย่าง
DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
@@ -6314,8 +6326,6 @@
DocType: Employee,Educational Qualification,วุฒิการศึกษา
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: Asset,Disposal Date,วันที่จำหน่าย
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
@@ -6368,7 +6378,6 @@
DocType: Company,Budget Detail,รายละเอียดงบประมาณ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
-DocType: Delivery Note,Distance (KM),ระยะทาง (KM)
DocType: Asset,Custodian,ผู้ปกครอง
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ควรเป็นค่าระหว่าง 0 ถึง 100
@@ -6409,6 +6418,7 @@
DocType: Issue,Content Type,ประเภทเนื้อหา
DocType: Asset,Assets,สินทรัพย์
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,คอมพิวเตอร์
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
DocType: Subscription,Current Invoice End Date,วันที่สิ้นสุดใบแจ้งหนี้ปัจจุบัน
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6424,7 +6434,6 @@
DocType: Loan,Disbursed,การเบิกจ่าย
DocType: Healthcare Settings,Laboratory Settings,การตั้งค่าห้องปฏิบัติการ
DocType: Clinical Procedure,Service Unit,หน่วยบริการ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,ตั้งผู้จัดจำหน่ายสำเร็จแล้ว
DocType: Leave Encashment,Leave Encashment,ปล่อยให้เป็นเงินสด
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,มัน ทำอะไรได้บ้าง
@@ -6481,7 +6490,7 @@
DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
DocType: Chapter,Chapter Head,หัวหน้าบท
DocType: Payment Term,Month(s) after the end of the invoice month,เดือนหลังจากสิ้นเดือนใบแจ้งหนี้
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,โครงสร้างค่าจ้างควรมีองค์ประกอบของผลประโยชน์ที่ยืดหยุ่นในการจ่ายผลประโยชน์
@@ -6561,7 +6570,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,การแจ้งเตือนทุกวัน
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,โครงสร้างหน่วยบริการด้านการดูแลสุขภาพ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,สินค้า
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,สินค้า
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
,Asset Depreciation Ledger,บัญชีแยกประเภทค่าเสื่อมราคาสินทรัพย์
DocType: Salary Structure,Leave Encashment Amount Per Day,ปล่อยจำนวนการขายต่อวัน
@@ -6573,7 +6582,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,สำรองห้องพักในโรงแรม
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,บริการลูกค้า
DocType: BOM,Thumbnail,รูปขนาดย่อ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ไม่พบรายชื่อติดต่อที่มีรหัสอีเมล
DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
DocType: Notification Control,Prompt for Email on Submission of,แจ้งอีเมลในการยื่น
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},จำนวนเงินที่ได้รับประโยชน์สูงสุดของพนักงาน {0} เกินกว่า {1}
@@ -6663,6 +6672,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,วันที่โพสต์และโพสต์เวลามีผลบังคับใช้
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,แม่แบบภาษี สำหรับการทำธุรกรรมการซื้อ
,Item Prices,รายการราคาสินค้า
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
DocType: Holiday List,Add to Holidays,เพิ่มไปยังวันหยุด
DocType: Woocommerce Settings,Endpoint,ปลายทาง
@@ -6690,7 +6700,7 @@
DocType: Subscription Plan,Based on price list,ขึ้นอยู่กับราคา
DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
DocType: Vehicle Service,Change,เปลี่ยนแปลง
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,การสมัครสมาชิก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,การสมัครสมาชิก
DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,การสร้างค่าธรรมเนียมที่รอดำเนินการ
DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
@@ -6732,9 +6742,9 @@
DocType: Appraisal,Total Score (Out of 5),คะแนนรวม (out of 5)
DocType: Student Attendance Tool,Batch,ชุด
DocType: Support Search Source,Query Route String,สายการสืบค้นเส้นทาง
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,อัปเดตอัตราตามการซื้อครั้งล่าสุด
DocType: Donor,Donor Type,ชนิดของผู้บริจาค
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,อัปเดตเอกสารซ้ำอัตโนมัติแล้ว
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,สมดุล
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,โปรดเลือก บริษัท
DocType: Job Card,Job Card,บัตรงาน
@@ -6803,14 +6813,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,รายละเอียดการสมัครลูกจ้าง
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},แถว {0}: จัดสรร {1} 'จะต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่ชำระเงินเข้า {2}
DocType: Program Enrollment Tool,New Academic Term,ระยะเวลาการศึกษาใหม่
,Course wise Assessment Report,รายงานการประเมินหลักสูตรอย่างชาญฉลาด
DocType: Purchase Invoice,Availed ITC State/UT Tax,ใช้ภาษี ITC State / UT
DocType: Tax Rule,Tax Rule,กฎภาษี
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,รักษาอัตราเดียวตลอดวงจรการขาย
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,โปรดเข้าสู่ระบบในฐานะผู้ใช้รายอื่นเพื่อลงทะเบียนใน Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,บันทึกเวลานอกแผนเวิร์คสเตชั่ชั่วโมงทำงาน
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ลูกค้าที่อยู่ในคิว
DocType: Driver,Issuing Date,วันที่ออก
@@ -6854,8 +6863,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},กรุณาตั้งค่าเริ่มต้นรายการวันหยุดสำหรับพนักงาน {0} หรือ บริษัท {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: ไม่พบ {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,เลือกเลขแบทช์
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ไปที่ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ไปที่ GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ตั๋วเงินยกให้กับลูกค้า
+DocType: Healthcare Settings,Invoice Appointments Automatically,การนัดหมายใบแจ้งหนี้โดยอัตโนมัติ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id โครงการ
DocType: Salary Component,Variable Based On Taxable Salary,ตัวแปรตามเงินเดือนที่ต้องเสียภาษี
DocType: Company,Basic Component,ส่วนประกอบพื้นฐาน
@@ -6917,6 +6927,7 @@
DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
DocType: Assessment Group,Assessment Group,กลุ่มประเมินผล
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,รุ่นที่สินค้าคงคลัง
+DocType: Supplier,GST Transporter ID,รหัสผู้ขนย้าย GST
DocType: Procedure Prescription,Procedure Name,ชื่อขั้นตอน
DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
DocType: Amazon MWS Settings,Seller ID,รหัสผู้ขาย
@@ -6954,7 +6965,7 @@
DocType: Project,Gross Margin %,กำไรขั้นต้น %
DocType: BOM,With Operations,กับการดำเนินงาน
DocType: Support Search Source,Post Route Key List,โพสต์รายการคีย์เส้นทาง
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,รายการบัญชีที่ได้รับการทำในสกุลเงิน {0} สำหรับ บริษัท {1} กรุณาเลือกบัญชีลูกหนี้หรือเจ้าหนี้กับสกุลเงิน {0}
DocType: Asset,Is Existing Asset,เป็นสินทรัพย์ที่มีอยู่
DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
DocType: Salary Component,Statistical Component,ส่วนประกอบทางสถิติ
@@ -6981,7 +6992,7 @@
DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,เปอร์เซ็นต์การผลิตเกินสำหรับใบสั่งขาย
DocType: Item,Item Tax,ภาษีสินค้า
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,วัสดุในการจัดจำหน่าย
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,วัสดุในการจัดจำหน่าย
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,การวางแผนคำขอวัสดุ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,สรรพสามิตใบแจ้งหนี้
@@ -7005,7 +7016,6 @@
DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU ที่ FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7091,7 +7101,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
DocType: BOM Explosion Item,Allow Transfer for Manufacture,อนุญาตให้มีการถ่ายโอนสำหรับการผลิต
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,รับสินค้า จาก BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
DocType: Cash Flow Mapping,Is Income Tax Expense,เป็นค่าใช้จ่ายภาษีเงินได้
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,คำสั่งซื้อของคุณไม่ได้จัดส่ง!
@@ -7102,10 +7112,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า
DocType: Vehicle,Petrol,เบนซิน
DocType: Employee Benefit Application,Remaining Benefits (Yearly),สิทธิประโยชน์ที่เหลือ (รายปี)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,สูตรการผลิต
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,สูตรการผลิต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
DocType: Employee,Leave Policy,ออกจากนโยบาย
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ปรับปรุงรายการ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,ปรับปรุงรายการ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref วันที่สมัคร
DocType: Employee,Reason for Leaving,เหตุผลที่ลาออก
DocType: BOM Operation,Operating Cost(Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล)
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index d23e707..963c0d4 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -4,7 +4,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Kayıt olmak
DocType: Patient,Divorced,Ayrılmış
DocType: Support Settings,Post Route Key,Rota Yolu Sonrası
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Değerlendirme Raporları
@@ -49,6 +48,7 @@
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Yasal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Yasal
+DocType: Delivery Note,Transport Receipt Date,Taşıma Fişi Tarihi
DocType: Shopify Settings,Sales Order Series,Satış Siparişi Serisi
DocType: Vital Signs,Tongue,Dil
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -66,7 +66,7 @@
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Vehicle,Natural Gas,Doğal gaz
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Banka hesabı adı {0} olamaz
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Banka hesabı adı {0} olamaz
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
@@ -76,7 +76,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seri Başarıyla güncellendi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Çıkış yapmak
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} satırında {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1} satırında {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortisman Başlangıç Tarihi
DocType: Pricing Rule,Apply On,Uygula
DocType: Item Price,Multiple Item prices.,Çoklu Ürün fiyatları.
@@ -169,6 +169,7 @@
DocType: Bank Statement Settings,Statement Header Mapping,Deyim Üstbilgisi Eşlemesi
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Soil Texture,Sandy Clay Loam,Kumlu killi balçık
DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
@@ -189,7 +190,7 @@
DocType: Subscription,Subscription Start Date,Abonelik Başlangıç Tarihi
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Randevu masrafları için Hasta'da ayarlanmadıysa kullanılacak varsayılan alacak hesapları.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Adres 2'den
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Adres 2'den
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yıllık Gelir
DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} donduruldu
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} donduruldu
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hesap tablosu oluşturmak için Varolan Firma seçiniz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Stok Giderleri
@@ -351,7 +352,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Adet
DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı
DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: SMS Center,SMS Center,SMS Merkezi
DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula
@@ -501,6 +502,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Lütfen Öğrencileri Öğrenci Grupları Altına Kurun
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komple İş
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
@@ -513,7 +515,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Otomatik Yanıtlama seçeneği işaretliyse, müşteriler ilgili Bağlılık Programı ile otomatik olarak ilişkilendirilecektir (kaydetme sırasında)."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Mutabakat Kalemi
DocType: Stock Entry,Sales Invoice No,Satış Fatura No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tedarik türü
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tedarik türü
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Öğrenci Grubu Oluşturma Aracı Kursu
DocType: Lead,Do Not Contact,İrtibata Geçmeyin
@@ -532,8 +534,8 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisman Satırı {0}: Amortisman Başlangıç Tarihi geçmiş olarak girildi
DocType: Contract Template,Fulfilment Terms and Conditions,Yerine Getirme Koşulları ve Koşulları
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Malzeme Talebi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Satın alma Detayları
@@ -581,6 +583,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Temel Para Birimi Dengesi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Katılım, {0} için ayrılmadan önce {1} olarak gönderilmedi."
DocType: Journal Entry,Payment Order,Ödeme talimatı
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
@@ -606,7 +609,7 @@
DocType: Employee,External Work History,Dış Çalışma Geçmişi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel Referans Hatası
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Öğrenci Rapor Kartı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin Kodundan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin Kodundan
DocType: Appointment Type,Is Inpatient,Yatan hasta mı
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Adı
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
@@ -638,6 +641,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Yaklaşan Takvim Olayları
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varyant Nitelikler
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ay ve yıl seçiniz
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
DocType: Employee,Company Email,Şirket e-posta
DocType: GL Entry,Debit Amount in Account Currency,Hesap Para Bankamatik Tutar
DocType: Supplier Scorecard,Scoring Standings,Puanlama Puanları
@@ -670,7 +675,7 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fatura Tarihi
DocType: GL Entry,Debit Amount,Borç Tutarı
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sadece Şirket'in başına 1 Hesap olabilir {0} {1}
DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu
DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır.
@@ -830,6 +835,7 @@
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugün için Bekleyen faaliyetler
DocType: Salary Structure,Salary Component for timesheet based payroll.,zaman çizelgesi tabanlı bordro için maaş Bileşeni.
+DocType: Driver,Applicable for external driver,Harici sürücü için geçerli
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Sales Order Item,Used for Production Plan,Üretim Planı için kullanılan
DocType: Loan,Total Payment,Toplam ödeme
@@ -936,7 +942,7 @@
DocType: Crop,Produced Items,Üretilen Ürünler
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,İşlemlerin Faturalara Eşleştirilmesi
DocType: Sales Order Item,Gross Profit,Brüt Kar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Faturanın Engellenmesini Kaldır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Faturanın Engellenmesini Kaldır
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
@@ -959,7 +965,7 @@
DocType: Production Plan Item,Pending Qty,Bekleyen Adet
DocType: Budget,Ignore,Yoksay
DocType: Budget,Ignore,Yoksay
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} aktif değil
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} aktif değil
DocType: Woocommerce Settings,Freight and Forwarding Account,Yük ve Nakliyat Hesabı
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Maaş Fişleri Oluştur
@@ -1019,7 +1025,7 @@
DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi
DocType: Production Plan,Production Plan,Üretim planı
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Satış İade
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Satış İade
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla
,Total Stock Summary,Toplam Stok Özeti
@@ -1055,7 +1061,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seç Ödeme Hesabı Banka girişi yapmak için
DocType: Hotel Settings,Default Invoice Naming Series,Varsayılan Fatura Adlandırma Dizisi
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Güncelleme işlemi sırasında bir hata oluştu
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Rezervasyonu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Teklifi Yazma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Teklifi Yazma
@@ -1190,7 +1196,6 @@
DocType: Journal Entry,Bill No,Fatura No
DocType: Journal Entry,Bill No,Fatura No
DocType: Company,Gain/Loss Account on Asset Disposal,Varlık Bertaraf karı / Zarar Hesabı
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Başlangıç tarihi ve bitiş tarihi, iş kartı <a href=""#Form/Job Card/{0}"">{1}</a> ile çakışıyor"
DocType: Vehicle Log,Service Details,Hizmet Detayları
DocType: Vehicle Log,Service Details,Hizmet Detayları
DocType: Lab Test Template,Grouped,gruplanmış
@@ -1205,7 +1210,7 @@
DocType: Sales Invoice Timesheet,Time Sheet,Mesai Kartı
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Hammaddeleri Dayalı
DocType: Sales Invoice,Port Code,Liman Kodu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Depo Deposu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Depo Deposu
DocType: Lead,Lead is an Organization,Kurşun bir Teşkilattır
DocType: Guardian Interest,Interest,Faiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Ön satış
@@ -1213,7 +1218,6 @@
DocType: Instructor Log,Other Details,Diğer Detaylar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Test Şablonu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Restaurant Order Entry Item,Served,sunulan
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Bölüm bilgileri.
DocType: Account,Accounts,Hesaplar
@@ -1239,7 +1243,7 @@
DocType: Crop,Crop Spacing UOM,Kırpma Aralığı UOM
DocType: Loyalty Program,Single Tier Program,Tek Katmanlı Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca nakit Akış Eşleştiricisi belgelerinizi kurduysanız seçin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Adres 1'den
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Adres 1'den
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Supplier Scorecard,Per Week,Haftada
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Öğe varyantları vardır.
@@ -1323,14 +1327,14 @@
DocType: Student,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin.
DocType: Asset,Maintenance,Bakım
DocType: Asset,Maintenance,Bakım
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hasta Envanterinden Alın
DocType: Subscriber,Subscriber,Abone
DocType: Item Attribute Value,Item Attribute Value,Ürün Özellik Değeri
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Lütfen Proje Durumunuzu Güncelleyin
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Döviz Alış Alış veya Satış için geçerli olmalıdır.
DocType: Item,Maximum sample quantity that can be retained,Tutulabilen maksimum numune miktarı
DocType: Project Update,How is the Project Progressing Right Now?,Proje şu anda nasıl ilerliyor?
@@ -1382,7 +1386,8 @@
DocType: Lab Test,Lab Test,Laboratuvar testi
DocType: Student Report Generation Tool,Student Report Generation Tool,Öğrenci Raporu Oluşturma Aracı
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sağlık Programı Zaman Aralığı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doküman adı
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doküman adı
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots ekle
@@ -1470,7 +1475,7 @@
DocType: Production Plan,Select Items,Ürünleri Seçin
DocType: Share Transfer,To Shareholder,Hissedarya
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Devletten
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Devletten
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Kurulum kurumu
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Yaprakları tahsis ...
DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası
@@ -1509,7 +1514,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
DocType: Issue,Via Customer Portal,Müşteri Portalı üzerinden
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Tutarı
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Tutarı
DocType: Lab Test Template,Result Format,Sonuç Biçimi
DocType: Expense Claim,Expenses,Giderler
DocType: Expense Claim,Expenses,Giderler
@@ -1574,7 +1579,7 @@
DocType: Restaurant Table,Minimum Seating,Minimum Oturma
DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler
DocType: Examination Result,Examination Result,Sınav Sonucu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Satın Alma İrsaliyesi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Satın Alma İrsaliyesi
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ana Döviz Kuru.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
@@ -1582,10 +1587,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Work Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Hayır Öğeler transfer için kullanılabilir
DocType: Employee Boarding Activity,Activity Name,Etkinlik adı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Yayın Tarihi Değiştir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Yayın Tarihi Değiştir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Bitmiş ürün miktarı <b>{0}</b> ve Miktar <b>{1}</b> için farklı olamaz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam)
DocType: Delivery Settings,Dispatch Notification Attachment,Sevk Bildirimi Eki
@@ -1682,7 +1687,7 @@
DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Yerden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
@@ -1846,7 +1851,7 @@
DocType: Tax Rule,Shipping State,Nakliye Devlet
,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Teslimat Gezisi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Teslimat Gezisi
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Aktarım Türü
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri
@@ -1878,12 +1883,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,"Fatura, sıfır faturalandırma saati için yapılamaz"
DocType: Company,Date of Commencement,Başlama tarihi
DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},E-posta gönderildi {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-posta gönderildi {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin.
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Bu bir kök tedarikçi grubudur ve düzenlenemez.
-DocType: Delivery Trip,Driver Name,Sürücü adı
+DocType: Delivery Note,Driver Name,Sürücü adı
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Ortalama Yaş
DocType: Education Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
@@ -1927,7 +1932,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
,HSN-wise-summary of outward supplies,Dışa açık malzemelerin HSN-bilge özeti
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Devlete
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Devlete
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Dağıtımcı
DocType: Asset Finance Book,Asset Finance Book,Varlık Finans Kitabı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
@@ -1936,7 +1941,7 @@
,Ordered Items To Be Billed,Faturalanacak Sipariş Edilen Ürünler
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Menzil az olmak zorundadır Kimden daha Range için
DocType: Global Defaults,Global Defaults,Küresel Varsayılanlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Proje Ortak Çalışma Daveti
DocType: Salary Slip,Deductions,Kesintiler
DocType: Salary Slip,Deductions,Kesintiler
DocType: Setup Progress Action,Action Name,İşlem Adı
@@ -1970,13 +1975,14 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Yönetim
DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Verilen öğeler için bağlantı bekleyen herhangi bir Malzeme Talebi bulunamadı.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Önce şirketi seç
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
DocType: Delivery Note,Is Return,İade mi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Dikkat
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Başlangıç günü, '{0}' görevi bitiş günden daha büyük"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,İade / Borç Dekontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,İade / Borç Dekontu
DocType: Price List Country,Price List Country,Fiyat Listesi Ülke
DocType: Item,UOMs,Ölçü Birimleri
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası
@@ -2061,7 +2067,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"İsteğe bağlı Tatil Listesi, {0} izin dönemi için ayarlanmamış"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Araştırma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adres 2'ye
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adres 2'ye
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
DocType: Announcement,All Students,Tüm Öğrenciler
@@ -2112,13 +2118,14 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arka arkaya Ürün için gerekli değerleme Oranı {0}
DocType: Supplier Scorecard,Scorecard Actions,Kart Kartı İşlemleri
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Tedarikçi {0} {1} konumunda bulunamadı
DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
DocType: GL Entry,Against Voucher,Dekont karşılığı
DocType: Item Default,Default Buying Cost Center,Standart Alış Maliyet Merkezi
DocType: Item Default,Default Buying Cost Center,Standart Alış Maliyet Merkezi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext en iyi sonucu almak için, biraz zaman ayırın ve bu yardım videoları izlemek öneririz."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Varsayılan Tedarikçi için (isteğe bağlı)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Varsayılan Tedarikçi için (isteğe bağlı)
DocType: Supplier Quotation Item,Lead Time in days,Teslim Zamanı gün olarak
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ödeme Hesabı Özeti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok
@@ -2157,7 +2164,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Tarım
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Varlık için Muhasebe Girişi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Faturayı Engelle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Faturayı Engelle
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Senkronizasyon Ana Veri
DocType: Asset Repair,Repair Cost,Tamir Ücreti
@@ -2179,7 +2186,7 @@
DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri
DocType: Payment Entry,Write Off Difference Amount,Şüpheli Alacak Fark Hesabı
DocType: Volunteer,Volunteer Name,Gönüllülük Adı
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Nakliye kuralı {0} ülkesi için geçerli değil
@@ -2190,7 +2197,7 @@
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Parti isminden
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
@@ -2199,7 +2206,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doküman Türü
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doküman Türü
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
DocType: Subscription Plan,Billing Interval Count,Faturalama Aralığı Sayısı
@@ -2230,10 +2237,10 @@
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
DocType: Purchase Invoice,Total (Company Currency),Toplam (Şirket Para)
DocType: Daily Work Summary Group,Reminder,Hatırlatma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Erişilebilir Değer
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Erişilebilir Değer
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Seri numarası {0} birden çok girilmiş
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kayıt Girdisi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN'den
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN'den
DocType: Expense Claim Advance,Unclaimed amount,Talep edilmeyen tutar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ürün işlemde
DocType: Workstation,Workstation Name,İş İstasyonu Adı
@@ -2242,7 +2249,7 @@
DocType: POS Item Group,POS Item Group,POS Ürün Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Alternatif öğe, ürün koduyla aynı olmamalıdır"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması
DocType: Salary Slip,Bank Account No.,Banka Hesap No
@@ -2267,7 +2274,7 @@
DocType: Prescription Dosage,Prescription Dosage,Reçeteli Dozaj
DocType: Contract,HR Manager,İK Yöneticisi
DocType: Contract,HR Manager,İK Yöneticisi
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Bir Şirket seçiniz
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bir Şirket seçiniz
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege bırak
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege bırak
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
@@ -2354,7 +2361,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Sabit Varlık Net Değişim
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet
DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen
DocType: Shopify Settings,For Company,Şirket için
@@ -2401,7 +2408,7 @@
DocType: HR Settings,Employee Settings,Çalışan Ayarları
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor
,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
DocType: Package Code,Package Code,Paket Kodu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Çırak
@@ -2415,7 +2422,7 @@
DocType: Leave Type,Max Leaves Allowed,İzin Verilen Maksimum Yaprak
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hesap dondurulmuş ise, girdiler kısıtlı kullanıcılara açıktır."
DocType: Email Digest,Bank Balance,Banka Bakiyesi
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} sadece para yapılabilir: {0} Muhasebe Kayıt {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,İzin Verme Başvurusunu Tamamlama Zorunlu Bırakın
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
@@ -2452,7 +2459,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ambalaj Makbuzu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Ambalaj Makbuzu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları
@@ -2489,7 +2496,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Olası Tedarikçi seçin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Olası Tedarikçi seçin
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
DocType: Customer,"Select, to make the customer searchable with these fields",Müşteriyi bu alanlarla aranabilir yapmak için seçin
@@ -2558,7 +2565,7 @@
DocType: Employee,Leave Details,Ayrıntıları Ayrıl
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Çalışan Rolü ayarlamak için Çalışan kaydındaki Kullanıcı Kimliği alanını Lütfen
DocType: UOM,UOM Name,Ölçü Birimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adrese 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adrese 1
DocType: GST HSN Code,HSN Code,HSN Kodu
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Katkı Tutarı
DocType: Inpatient Record,Patient Encounter,Hasta Encounter
@@ -2581,7 +2588,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Olası Tedarikçi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Olası Tedarikçi
DocType: Budget,Monthly Distribution,Aylık Dağılımı
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sağlık (beta)
@@ -2956,12 +2963,12 @@
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
DocType: Student Group,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Paylaşım Yönetimi
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Tahsilat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Tahsilat
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin
DocType: Work Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet
@@ -3007,10 +3014,10 @@
DocType: Purchase Receipt Item Supplied,Consumed Qty,Tüketilen Adet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomünikasyon
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Faturalandırma para birimi, varsayılan şirketin para birimi veya parti hesabı para birimine eşit olmalıdır"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paketin bu teslimatın bir parçası olduğunu gösterir (Sadece Taslak)
DocType: Soil Texture,Loam,verimli toprak
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Satır {0}: Teslim Tarihi gönderim tarihinden önce olamaz
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Ödeme Girdisi Oluştur
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Ürün {0} için miktar{1} den az olmalıdır
,Sales Invoice Trends,Satış Faturası Trendler
@@ -3020,7 +3027,7 @@
DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
DocType: Leave Type,Earned Leave Frequency,Kazanılmış Bırakma Frekansı
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alt türü
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Alt türü
DocType: Serial No,Delivery Document No,Teslim Belge No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Üretilen Seri No'ya Göre Teslimatı Sağlayın
DocType: Vital Signs,Furry,Kürklü
@@ -3054,6 +3061,7 @@
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget,Fiscal Year,Mali yıl
DocType: Asset Maintenance Log,Planned,planlı
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ve {2} arasında bir {0} var (
DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
DocType: Bank Guarantee,Margin Money,Marj Parası
@@ -3080,7 +3088,7 @@
,Amount to Deliver,Teslim edilecek tutar
DocType: Asset,Insurance Start Date,Sigorta Başlangıç Tarihi
DocType: Salary Component,Flexible Benefits,Esnek Faydalar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Aynı öğe birden çok kez girildi. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Başlangıç Tarihi terim bağlantılı olduğu için Akademik Yılı Year Başlangıç Tarihi daha önce olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hatalar vardı
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,"Çalışan {0}, {1} için {2} ve {3} arasında zaten başvuruda bulundu:"
@@ -3107,7 +3115,7 @@
DocType: Pricing Rule,Selling,Satış
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
DocType: Website Item Group,Website Item Group,Web Sitesi Ürün Grubu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yukarıdaki kriterlere göre maaş fişi bulunamadı VEYA maaş fişi zaten gönderildi
@@ -3127,9 +3135,9 @@
,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız
DocType: Account,Frozen,Dondurulmuş
-DocType: Delivery Note,Vehicle Type,araç tipi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,araç tipi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Esas Tutar (Şirket Para Birimi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,İşlenmemiş içerikler
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,İşlenmemiş içerikler
DocType: Payment Reconciliation Payment,Reference Row,referans Satır
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Installation Note,Installation Time,Kurulum Zaman
@@ -3241,7 +3249,6 @@
DocType: Serial No,Invoice Details,Fatura detayları
DocType: Grant Application,Show on Website,Web sitesinde göster
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Başla
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Hub Tracked Item,Hub Category,Hub Kategorisi
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Araç Sayısı
@@ -3268,7 +3275,7 @@
DocType: HR Settings,HR Settings,İK Ayarları
DocType: HR Settings,HR Settings,İK Ayarları
DocType: Salary Slip,net pay info,net ücret bilgisi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Tutarı
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Tutarı
DocType: Woocommerce Settings,Enable Sync,Senkronizasyonu Etkinleştir
DocType: Tax Withholding Rate,Single Transaction Threshold,Tek İşlem Eşiği
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
@@ -3279,7 +3286,6 @@
DocType: Cash Flow Mapper,Position,pozisyon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Reçeteden Öğeleri Al
DocType: Patient,Patient Details,Hasta Ayrıntıları
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Inpatient Record,B Positive,B Olumlu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount","{0} çalışanının maksimum yararı, önceki talep edilen tutarın {2} {1} tutarını aşar."
@@ -3352,7 +3358,7 @@
DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Fiyat Teklifi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesap para birimi cinsinden yazdırılacak bir hesap seçin
@@ -3374,7 +3380,7 @@
DocType: Purchase Taxes and Charges,Deduct,Düşmek
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,İş Tanımı
DocType: Student Applicant,Applied,Başvuruldu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Yeniden açın
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Yeniden açın
DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Adı
DocType: Attendance,Attendance Request,Katılım Talebi
@@ -3403,7 +3409,7 @@
DocType: Grant Application,Email Notification Sent,Gönderilen E-posta Bildirimi
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket hesabı için şirket
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Öğe Kod, depo, miktar miktar satırında gereklidir"
DocType: Bank Guarantee,Supplier,Tedarikçi
DocType: Bank Guarantee,Supplier,Tedarikçi
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gönderen alın
@@ -3526,6 +3532,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Borçlanma ({0})
+DocType: BOM,Allow Same Item Multiple Times,Aynı Öğe Birden Fazla Duruma İzin Ver
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tam zamanlı
DocType: Payroll Entry,Employees,Çalışanlar
@@ -3567,7 +3574,7 @@
DocType: Loan,Total Amount Paid,Toplamda ödenen miktar
DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Bütçe Listesi
DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
DocType: Work Order Operation,Completed Qty,Tamamlanan Adet
@@ -3612,7 +3619,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sağlık Hizmeti Birim Türü
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
DocType: Supplier Group,Parent Supplier Group,Ana Tedarikçi Grubu
DocType: Email Digest,Purchase Orders to Bill,Siparişleri Faturaya Alın
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grup Şirketi'nde Birikmiş Değerler
@@ -3677,7 +3684,7 @@
DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
DocType: Tax Withholding Rate,Tax Withholding Rate,Vergi Stopaj Oranı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Ürün Ağaçları
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Ürün Ağaçları
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Mağazalar
DocType: Project Type,Projects Manager,Proje Yöneticisi
@@ -3699,11 +3706,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Güncelleme Maliyeti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Güncelleme Maliyeti
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
+DocType: Delivery Note,Mode of Transport,Ulaşım modu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Göster Maaş Kayma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Malzemesi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer Malzemesi
DocType: Fees,Send Payment Request,Ödeme Talebi Gönderme
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
DocType: Travel Request,Any other details,Diğer detaylar
DocType: Water Analysis,Origin,Menşei
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
@@ -3732,6 +3739,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izlenebilirlik
DocType: Asset Maintenance Log,Actions performed,Yapılan eylemler
DocType: Cash Flow Mapper,Section Leader,Bölüm Lideri
+DocType: Delivery Note,Transport Receipt No,Taşıma Makbuzu No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fon kaynakları (Yükümlülükler)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kaynak ve Hedef Konumu aynı olamaz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
@@ -3796,13 +3804,13 @@
DocType: Warranty Claim,Raised By,Talep eden
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,reçeteler
DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Devam etmek için Firma belirtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Devam etmek için Firma belirtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Telafi İzni
DocType: Job Offer,Accepted,Onaylanmış
DocType: POS Closing Voucher,Sales Invoices Summary,Satış Faturaları Özeti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Parti Adına
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Parti Adına
DocType: Grant Application,Organization,organizasyon
DocType: Grant Application,Organization,organizasyon
DocType: BOM Update Tool,BOM Update Tool,BOM Güncelleme Aracı
@@ -3870,8 +3878,8 @@
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Task Depends On,Task Depends On,Görev Bağlıdır
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Fırsat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Fırsat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fırsat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Fırsat
DocType: Operation,Default Workstation,Standart İstasyonu
DocType: Notification Control,Expense Claim Approved Message,Gideri Talebi Onay Mesajı
DocType: Payment Entry,Deductions or Loss,Kesintiler veya Zararı
@@ -3915,7 +3923,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
DocType: Travel Request,Domestic,yerli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Devir tarihinden önce çalışan transferi yapılamaz.
DocType: Certification Application,USD,Amerikan Doları
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fatura Oluştur
@@ -3984,7 +3992,7 @@
DocType: Employee Separation,Employee Separation,Çalışan Ayrılığı
DocType: BOM Item,Original Item,Orijinal öğe
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doküman Tarihi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir
@@ -4206,7 +4214,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
DocType: Normal Test Items,Result Value,Sonuç Değeri
DocType: Hotel Room,Hotels,Oteller
-DocType: Delivery Note,Transporter Date,Taşıyıcı Tarih
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
DocType: Leave Control Panel,Leave Control Panel,İzin Kontrol Paneli
@@ -4226,7 +4233,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,İşlem sonrası gerçek Adet
,Pending SO Items For Purchase Request,Satın Alma Talebi bekleyen PO Ürünleri
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Öğrenci Kabulleri
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} devre dışı
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} devre dışı
DocType: Supplier,Billing Currency,Fatura Para Birimi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Büyük
DocType: Loan,Loan Application,Kredi başvurusu
@@ -4288,7 +4295,7 @@
DocType: Price List,Price List Master,Fiyat Listesi Ana
DocType: GST Account,CESS Account,CESS Hesabı
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Ayarlamak ve hedefleri izleyebilirsiniz böylece tüm satış işlemleri birden ** Satış Kişilerin ** karşı etiketlenmiş olabilir.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Malzeme İsteğine Bağlantı
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Malzeme İsteğine Bağlantı
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Etkinliği
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
@@ -4304,7 +4311,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Bu bir kök müşteri grubudur ve düzenlenemez.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Birikmiş Aylık Bütçe Bütçesi Aşıldıysa Eylem
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Yerleştirmek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Yerleştirmek
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Döviz Kuru Yeniden Değerleme
DocType: POS Profile,Ignore Pricing Rule,Fiyatlandırma Kuralı Yoksay
DocType: Employee Education,Graduate,Mezun
@@ -4464,7 +4471,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
DocType: Company,Standard Template,standart Şablon
DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} dondurulmuş
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Hesap {0} donduruldu
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı.
@@ -4487,7 +4494,7 @@
DocType: Bin,Bin,Kutu
DocType: Bin,Bin,Kutu
DocType: Crop,Crop Name,Bitki Adı
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Yalnızca {0} rolü olan kullanıcılar Marketplace'e kayıt olabilir
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Yalnızca {0} rolü olan kullanıcılar Marketplace'e kayıt olabilir
DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Randevular ve Karşılaşmalar
@@ -4546,7 +4553,7 @@
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Mesafe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Mesafe
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Satın aldığınız veya sattığınız ürünleri veya hizmetleri listeleyin.
DocType: Water Analysis,Storage Temperature,Depolama sıcaklığı
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4717,6 +4724,7 @@
DocType: Support Search Source,Source DocType,Kaynak DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Yeni bir bilet aç
DocType: Training Event,Trainer Email,eğitmen E-posta
+DocType: Driver,Transporter,Taşıyıcı
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
DocType: Restaurant Reservation,No of People,İnsanlar Sayısı
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şart veya sözleşmeler şablonu.
@@ -4726,7 +4734,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Öğrenci Başvuru
DocType: Hub Tracked Item,Hub Tracked Item,Hub İzlenen Öğe
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ALIŞVERİŞ MADDESİ İÇİN ORİJİNAL
@@ -4741,7 +4749,7 @@
,Qty to Deliver,Teslim Edilecek Miktar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu tarihten sonra güncellenen verileri senkronize edecek
,Stock Analytics,Stok Analizi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyon boş bırakılamaz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasyon boş bırakılamaz
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratuvar testleri)
DocType: Maintenance Visit Purpose,Against Document Detail No,Karşılık Belge Detay No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} ülke için silme işlemine izin verilmiyor
@@ -4813,7 +4821,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hesap {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Her bir özellikten en az bir değer seçin.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Malzeme Talebi {0} iptal edilmiş veya durdurulmuştur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sevk devlet
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Sevk devlet
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Yönetim bırakın
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruplar
@@ -4847,7 +4855,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş
DocType: Clinical Procedure,Patient,Hasta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Satış Siparişinde kredi kontrolünü atla
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Çalışan Katılımı Etkinliği
DocType: Location,Check if it is a hydroponic unit,Hidroponik bir birim olup olmadığını kontrol edin
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu
@@ -4893,7 +4901,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Aşamaya Göre Satış Hattı
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maaş Makbuzu Oluştur
DocType: Currency Exchange,For Buying,Satın almak için
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tüm Tedarikçiler Ekleyin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tüm Tedarikçiler Ekleyin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,BOM Araştır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Teminatlı Krediler
@@ -4928,7 +4936,7 @@
DocType: Patient Appointment,Patient Appointment,Hasta Randevusu
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Tarafından Satıcı Alın
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Tarafından Satıcı Alın
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} öğesi için {0} bulunamadı
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslara Git
DocType: Accounts Settings,Show Inclusive Tax In Print,Yazdırılacak Dahil Vergilerini Göster
@@ -5033,6 +5041,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Lütfen önce hastayı kaydedin
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi
DocType: Program Enrollment,Public Transport,Toplu taşıma
+DocType: Delivery Note,GST Vehicle Type,GST Araç Türü
DocType: Soil Texture,Silt Composition (%),Silt Kompozisyonu (%)
DocType: Journal Entry,Remark,Dikkat
DocType: Healthcare Settings,Avoid Confirmation,Doğrulama önlemek
@@ -5265,6 +5274,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem kullanıcı (giriş) kimliği, bütün İK formları için varsayılan olacaktır"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortisman bilgilerini girin
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},{1} öğrencisine karşı {0} uygulamasını zaten bırakın
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın
@@ -5282,7 +5292,7 @@
,Sales Payment Summary,Satış Ödeme Özeti
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API tüketici anahtarı
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
DocType: Tax Withholding Category,Account Details,Hesap Detayları
DocType: Tax Withholding Category,Account Details,Hesap Detayları
@@ -5297,6 +5307,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu'nu devre dışı bırakın
+DocType: Delivery Note,Distance (in km),Mesafe (km olarak)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
DocType: Program Enrollment,School House,Okul Evi
@@ -5331,7 +5342,6 @@
DocType: Employee Transfer,New Company,Yeni Şirket
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,İşlemler sadece Şirket'in yaratıcısı tarafından silinebilir
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Yanlış Genel Defter Girdileri bulundu. İşlemde yanlış bir hesap seçmiş olabilirsiniz.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Employee,Prefered Contact Email,Tercih Edilen E-posta İletişim
DocType: Cheque Print Template,Cheque Width,Çek Genişliği
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Satınalma Oranı veya Değerleme Oranı karşı Öğe için Satış Fiyatı doğrulamak
@@ -5390,7 +5400,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Varyasyonları Oluşturun
DocType: Item,Default BOM,Standart BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Toplam Faturalandırılan Tutar (Satış Faturaları ile)
@@ -5456,14 +5466,15 @@
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Havayolu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Havayolu
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Sayı Malzeme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Sayı Malzeme
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ile Shopify'ı bağlayın
DocType: Material Request Item,For Warehouse,Depo için
DocType: Material Request Item,For Warehouse,Depo için
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Teslimat Notları {0} güncellendi
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Özlü Sözler
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,hibe
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
@@ -5522,7 +5533,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Aynı gün için randevu oluşturulup oluşturulmadığını teyit etmeyin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Devlete Gemi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Devlete Gemi
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},"{0} kullanıcısı, Sağlık Uzmanına {1} atandı"
@@ -5539,7 +5550,7 @@
DocType: Staffing Plan Detail,Current Openings,Mevcut Açıklıklar
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Tutarı
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Tutarı
DocType: Purchase Invoice,Shipping Rule,Sevkiyat Kuralı
DocType: Patient Relation,Spouse,eş
DocType: Lab Test Groups,Add Test,Test Ekle
@@ -5554,8 +5565,8 @@
DocType: Payroll Entry,Payroll Frequency,Bordro Frekansı
DocType: Lab Test Template,Sensitivity,Duyarlılık
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Maksimum deneme sayısı aşıldığı için senkronizasyon geçici olarak devre dışı bırakıldı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hammadde
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hammadde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hammadde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Hammadde
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Bitkiler ve Makinaları
@@ -5628,7 +5639,7 @@
DocType: Lead,Lead Type,Talep Yaratma Tipi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bütün bu ürünler daha önce faturalandırılmıştır
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Yeni Yayın Tarihi Ayarla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Yeni Yayın Tarihi Ayarla
DocType: Company,Monthly Sales Target,Aylık Satış Hedefi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tarafından onaylanmış
DocType: Hotel Room,Hotel Room Type,Otel Oda Tipi
@@ -5673,7 +5684,7 @@
DocType: Batch,Source Document Name,Kaynak Belge Adı
DocType: Production Plan,Get Raw Materials For Production,Üretim İçin Hammaddeleri Alın
DocType: Job Opening,Job Title,İş Unvanı
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,"Maksimum Örnekler - {0}, Toplu İş {1} ve Öğe {2} için Toplu İş Alma İşlemi {3} içinde zaten tutuldu."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
@@ -5749,7 +5760,7 @@
DocType: Vehicle,Chassis No,şasi No
DocType: Payment Request,Initiated,Başlatılan
DocType: Production Plan Item,Planned Start Date,Planlanan Başlangıç Tarihi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Lütfen bir BOM seçin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Lütfen bir BOM seçin
DocType: Purchase Invoice,Availed ITC Integrated Tax,Bilinen ITC Entegre Vergi
DocType: Purchase Order Item,Blanket Order Rate,Battaniye Sipariş Hızı
apps/erpnext/erpnext/hooks.py +157,Certification,belgeleme
@@ -5810,7 +5821,7 @@
DocType: Share Transfer,Transfer,Transfer
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Bu Müşteri Siparişi iptal edilmeden önce İş Emri {0} iptal edilmelidir
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir
DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date zorunludur
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz
@@ -5837,7 +5848,6 @@
DocType: Cheque Print Template,Message to show,Mesaj göstermek
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Perakende
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Randevu Faturasını Otomatik Olarak Yönet
DocType: Student Attendance,Absent,Eksik
DocType: Staffing Plan,Staffing Plan Detail,Kadro Planı Detayı
DocType: Employee Promotion,Promotion Date,Tanıtım Tarihi
@@ -5860,7 +5870,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Müşteri Adayı Oluştur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Baskı ve Kırtasiye
DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Tedarikçi E-postalarını Gönder
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Tedarikçi E-postalarını Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
DocType: Fiscal Year,Auto Created,Otomatik Oluşturuldu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Çalışan kaydını oluşturmak için bunu gönderin
@@ -5915,7 +5925,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
DocType: Vehicle,Policy No,Politika yok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Ürün Bundle Öğeleri alın
DocType: Asset,Straight Line,Düz Çizgi
DocType: Project User,Project User,Proje Kullanıcısı
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Bölünmüş
@@ -6018,7 +6028,7 @@
DocType: Maintenance Visit,Breakdown,Arıza
DocType: Travel Itinerary,Vegetarian,Vejetaryen
DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez
DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri
DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı
DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı
@@ -6084,6 +6094,7 @@
DocType: Subscription,Trial Period End Date,Deneme Süresi Bitiş Tarihi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
DocType: Serial No,Asset Status,Varlık Durumu
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Aşırı Boyutlu Kargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Masası
DocType: Hotel Room,Hotel Manager,Otel yöneticisi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural
@@ -6102,7 +6113,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Aylık Birikim
DocType: Attendance Request,On Duty,Görevde
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vergi şablonu zorunludur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok
@@ -6145,7 +6156,7 @@
DocType: Employee Onboarding,Job Offer,İş teklifi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Tedarikçi Teklifi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
@@ -6233,7 +6244,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,İzinler 0.5 katlanarak tahsis edilmelidir
DocType: Work Order,Operation Cost,Operasyon Maliyeti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Karar Vericileri Tanımlamak
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Alacak tutarı
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Alacak tutarı
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın
DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar
DocType: Payment Request,Payment Ordered,Ödeme Siparişi
@@ -6254,7 +6265,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Birim Ağırlığı
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi
DocType: Project,Default Cost Center,Standart Maliyet Merkezi
-DocType: Delivery Note,Transporter Doc No,Taşıyıcı Doküman No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stok İşlemleri
DocType: Budget,Budget Accounts,Bütçe Hesapları
DocType: Employee,Internal Work History,İç Çalışma Geçmişi
@@ -6290,7 +6300,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sağlık Uygulayıcısı {0} tarihinde mevcut değil
DocType: Stock Entry Detail,Additional Cost,Ek maliyet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Satışlar ve satın alımlar için varsayılan vergi şablonları oluşturulmuştur.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var.
@@ -6390,7 +6400,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Gelmedi işaretle
DocType: Job Applicant Source,Job Applicant Source,İş Başvurusu Kaynağı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Tutarı
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Tutarı
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kurulum şirketi başarısız oldu
DocType: Asset Repair,Asset Repair,Varlık Tamiri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
@@ -6414,6 +6424,7 @@
DocType: Training Event,Contact Number,İletişim numarası
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Depo {0} yoktur
DocType: Cashier Closing,Custody,gözaltı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Çalışan Vergi Muafiyeti Proof Gönderme Detayı
DocType: Monthly Distribution,Monthly Distribution Percentages,Aylık Dağılımı Yüzdeler
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Seçilen öğe Toplu olamaz
@@ -6430,7 +6441,7 @@
DocType: Payment Entry,Paid Amount,Ödenen Tutar
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Satış Döngüsünü Keşfedin
DocType: Assessment Plan,Supervisor,supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Stok Saklama Stokları
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Stok Saklama Stokları
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
,Work Order Stock Report,İş Emri Stok Raporu
@@ -6465,7 +6476,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Maliyet Merkezleri
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Aboneliği Yeniden Başlat
DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlı Bitki Analizi
-DocType: Delivery Note,Transporter ID,Taşıyıcı kimliği
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Taşıyıcı kimliği
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Değer Önerisi
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Service End Date,Servis Bitiş Tarihi
@@ -6503,12 +6514,13 @@
DocType: Work Order,Planned Operating Cost,Planlı İşletme Maliyeti
DocType: Academic Term,Term Start Date,Dönem Başlangıç Tarihi
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Tüm hisse senedi işlemlerinin listesi
+DocType: Supplier,Is Transporter,Taşıyıcı
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Ödeme işaretliyse Satış Faturasını Shopify'dan içe aktarın
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
@@ -6551,7 +6563,7 @@
DocType: Workstation,per hour,saat başına
DocType: Blanket Order,Purchasing,satın alma
DocType: Announcement,Announcement,Duyuru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Müşteri LPO'sı
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Müşteri LPO'sı
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Toplu İş Tabanlı Öğrenci Grubu için, Öğrenci Toplu işlemi, Program Kayıt'tan her Öğrenci için geçerliliğini alacaktır."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dağıtım
@@ -6649,7 +6661,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS'den Düşülen Tutar
DocType: Production Plan,Include Subcontracted Items,Taahhütlü Öğeleri Dahil Et
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Birleştir
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Birleştir
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Yetersizlik adeti
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Loan,Repay from Salary,Maaş dan ödemek
@@ -6744,7 +6756,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır.
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Abonelik Yönetimi
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN Kodu'na
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,PIN Kodu'na
DocType: Soil Texture,Ternary Plot,Üç parsel
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Zamanlayıcı ile programlanmış Günlük senkronizasyon rutinini etkinleştirmek için bunu kontrol edin.
DocType: Item Group,Item Classification,Ürün Sınıflandırması
@@ -6796,7 +6808,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sağlık Hizmetleri
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
DocType: GST HSN Code,Regional,Bölgesel
-DocType: Delivery Note,Transport Mode,Taşıma modu
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratuvar
DocType: UOM Category,UOM Category,UOM Kategorisi
DocType: Clinical Procedure Item,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
@@ -6823,7 +6834,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Web sitesi oluşturulamadı
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Elde edilen stok tutarı girişi veya Numune Miktarı mevcut değil
DocType: Program,Program Abbreviation,Program Kısaltma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
@@ -6866,8 +6877,6 @@
DocType: Employee,Educational Qualification,Eğitim Yeterliliği
DocType: Workstation,Operating Costs,İşletim Maliyetleri
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lütfen bu dokümanı iptal etmek için <a href=""#Form/Employee/{0}"">{0}</a> \ çalışanını silin."
DocType: Asset,Disposal Date,Bertaraf tarihi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
@@ -6927,7 +6936,6 @@
DocType: Company,Budget Detail,Bütçe Detay
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
-DocType: Delivery Note,Distance (KM),Mesafe (km)
DocType: Asset,Custodian,bekçi
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Satış Noktası Profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,"{0}, 0 ile 100 arasında bir değer olmalıdır"
@@ -6974,6 +6982,7 @@
DocType: Asset,Assets,Varlıklar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Bilgisayar
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
DocType: Subscription,Current Invoice End Date,Mevcut Fatura Bitiş Tarihi
DocType: Payment Term,Due Date Based On,Tarihli Vade Tarihi
@@ -6989,7 +6998,6 @@
DocType: Loan,Disbursed,Önceki dönemlerde toplanan
DocType: Healthcare Settings,Laboratory Settings,Laboratuar Ayarları
DocType: Clinical Procedure,Service Unit,Servis Ünitesi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Tedarikçi Başarıyla Ayarlandı
DocType: Leave Encashment,Leave Encashment,Tahsil bırakın
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Ne yapar?
@@ -7055,7 +7063,7 @@
DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
DocType: Chapter,Chapter Head,Bölüm Başkanı
DocType: Payment Term,Month(s) after the end of the invoice month,Fatura ayının bitiminden sonraki aylar
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Maaş Yapısı, fayda miktarını dağıtmak için esnek fayda bileşenlerine sahip olmalıdır."
@@ -7139,7 +7147,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Günlük Hatırlatmalar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sağlık hizmeti birim ağacı
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Ürün
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Ürün
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler konumundadır
,Asset Depreciation Ledger,Varlık Değer Kaybı Defteri
DocType: Salary Structure,Leave Encashment Amount Per Day,Günde Muhafaza Miktarını Bırak
@@ -7153,7 +7161,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Müşteri Hizmetleri
DocType: BOM,Thumbnail,Başparmak tırnağı
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-posta kimlikleri olan hiç kişi bulunamadı.
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
DocType: Notification Control,Prompt for Email on Submission of,Başvuru üzerine E-posta cevabı
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},{0} çalışanının maksimum fayda miktarı {1} değerini aşıyor
@@ -7260,6 +7268,7 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Alım işlemleri için vergi şablonu.
,Item Prices,Ürün Fiyatları
,Item Prices,Ürün Fiyatları
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Holiday List,Add to Holidays,Tatillere ekle
DocType: Woocommerce Settings,Endpoint,Son nokta
@@ -7289,7 +7298,7 @@
DocType: Subscription Plan,Based on price list,Fiyat listesine göre
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
DocType: Vehicle Service,Change,Değişiklik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,abone
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,abone
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ücret Oluşturma Bekliyor
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
@@ -7332,9 +7341,9 @@
DocType: Appraisal,Total Score (Out of 5),Toplam Puan (5 üzerinden)
DocType: Student Attendance Tool,Batch,Yığın
DocType: Support Search Source,Query Route String,Sorgu Rota Dizesi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Son satın alma oranına göre güncelleme oranı
DocType: Donor,Donor Type,Donör Türü
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Otomatik tekrar dokümanı güncellendi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bakiye
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Lütfen Şirketi Seçiniz
DocType: Job Card,Job Card,İş kartı
@@ -7405,14 +7414,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Çalışanlara Sağlanan Fayda Uygulama Detayı
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Satır {0}: Ayrılan miktarı {1} daha az olması veya Ödeme giriş miktarı eşittir gerekir {2}
DocType: Program Enrollment Tool,New Academic Term,Yeni Akademik Dönem
,Course wise Assessment Report,Akıllıca Hazırlanan Değerlendirme Raporu
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC Eyalet / VAT Vergisi
DocType: Tax Rule,Tax Rule,Vergi Kuralı
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Satış döngüsü boyunca aynı oranı koruyun
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Lütfen Marketplace'e kayıt olmak için başka bir kullanıcı olarak giriş yapın
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Lütfen Marketplace'e kayıt olmak için başka bir kullanıcı olarak giriş yapın
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Workstation Çalışma Saatleri dışında zaman günlükleri planlayın.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kuyruk Müşteriler
DocType: Driver,Issuing Date,Veriliş tarihi
@@ -7458,8 +7466,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Çalışan bir varsayılan Tatil Listesi set Lütfen {0} veya Şirket {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mevcut değil
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Toplu Numaraları Seç
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN'e
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN'e
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Müşterilere artırılan faturalar
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fatura Randevuları Otomatik Olarak
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proje Kimliği
DocType: Salary Component,Variable Based On Taxable Salary,Vergilendirilebilir Maaşlara Dayalı Değişken
DocType: Company,Basic Component,Temel bileşen
@@ -7527,6 +7536,7 @@
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
DocType: Assessment Group,Assessment Group,Değerlendirme Grubu
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Parti Envanteri
+DocType: Supplier,GST Transporter ID,GST Transporter Kimliği
DocType: Procedure Prescription,Procedure Name,Prosedür adı
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
@@ -7571,7 +7581,7 @@
DocType: BOM,With Operations,Operasyon ile
DocType: BOM,With Operations,Operasyon ile
DocType: Support Search Source,Post Route Key List,Rota Rota Listesini Kaydet
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Muhasebe kayıtları zaten para yapılmış {0} şirket için {1}. Para ile bir alacak ya da borç hesabı seçin {0}.
DocType: Asset,Is Existing Asset,Varlık Mevcut mı
DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
DocType: Salary Component,Statistical Component,İstatistiksel Bileşen
@@ -7600,7 +7610,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Satış Siparişi İçin Aşırı Üretim Yüzdesi
DocType: Item,Item Tax,Ürün Vergisi
DocType: Item,Item Tax,Ürün Vergisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Tedarikçi Malzeme
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Tedarikçi Malzeme
DocType: Soil Texture,Loamy Sand,Loanty Sand
DocType: Production Plan,Material Request Planning,Malzeme İstek Planlaması
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tüketim Fatura
@@ -7624,7 +7634,6 @@
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EGT-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın.
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
@@ -7712,7 +7721,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Üretim Transferi İzin Ver
DocType: Leave Type,Is Carry Forward,İleri taşınmış
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM dan Ürünleri alın
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
DocType: Cash Flow Mapping,Is Income Tax Expense,Gelir Vergisi Gideridir?
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Siparişiniz teslimat için dışarıda!
@@ -7723,10 +7732,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer
DocType: Vehicle,Petrol,Petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Kalan Faydalar (Yıllık)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Malzeme Listesi
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Malzeme Listesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
DocType: Employee,Leave Policy,Politikadan Ayrıl
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Öğeleri Güncelle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Öğeleri Güncelle
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarihi
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
DocType: Employee,Reason for Leaving,Ayrılma Nedeni
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 1d9eeaf..24b5119 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Реєструйся
DocType: Patient,Divorced,У розлученні
DocType: Support Settings,Post Route Key,Поштовий ключ маршруту
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Звіти про оцінку
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Відсоток перевиробництва для робочого замовлення
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Правовий
+DocType: Delivery Note,Transport Receipt Date,Дата надходження транспортних засобів
DocType: Shopify Settings,Sales Order Series,Серія продажів замовлень
DocType: Vital Signs,Tongue,Язик
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Звільнення від сплати ПДВ
DocType: Sales Invoice,Customer Name,Ім'я клієнта
DocType: Vehicle,Natural Gas,Природний газ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серії оновлені успішно
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Перевірити
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} в рядку {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} в рядку {1}
DocType: Asset Finance Book,Depreciation Start Date,Дата початку амортизації
DocType: Pricing Rule,Apply On,Віднести до
DocType: Item Price,Multiple Item prices.,Кілька ціни товару.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Початкове сповіщення електронною поштою надіслано
DocType: Bank Statement Settings,Statement Header Mapping,Заголовок картки
,Sales Partners Commission,Комісія партнерів
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Soil Texture,Sandy Clay Loam,Піщана глиняна сухариця
DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Дата початку передплати
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб платити за збір за посаду."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Долучіть файл .csv з двома колонками, одна для старої назви і одна для нової назви"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,З адреси 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,З адреси 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Річна заробітна плата
DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} заблоковано
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} заблоковано
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,"Будь ласка, виберіть існуючу компанію для створення плану рахунків"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Витрати на запаси
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Виберіть Target Warehouse
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Детальний опис матеріалів
DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
DocType: SMS Center,SMS Center,SMS-центр
DocType: Payroll Entry,Validate Attendance,Підтвердити відвідуваність
DocType: Sales Invoice,Change Amount,Сума змін
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,літр
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Будь-ласка, налаштуйте студентів за групами студентів"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Завершити роботу
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Залишити Заблоковані
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Якщо вибрано Автоматичний вибір, клієнти автоматично зв'язуються з відповідною Програмою лояльності (за збереженням)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації
DocType: Stock Entry,Sales Invoice No,Номер вихідного рахунку-фактури
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип постачання
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип постачання
DocType: Material Request Item,Min Order Qty,Мін. к-сть замовлення
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студентська група Інструмент створення
DocType: Lead,Do Not Contact,Чи не Контакти
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Пункт {0} скасовується
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизаційна рядок {0}: Дата початку амортизації вводиться як минула дата
DocType: Contract Template,Fulfilment Terms and Conditions,Умови та умови виконання
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Замовлення матеріалів
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Замовлення матеріалів
DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Закупівля детальніше
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Баланс у базовій валюті
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Оцінка
DocType: Email Digest,New Quotations,Нова пропозиція
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,"Учасники, які не подали за {0} як {1} на відпустку."
DocType: Journal Entry,Payment Order,Платіжне доручення
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee"
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Зовнішній роботи Історія
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклічна посилання Помилка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентська карта звітів
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Від PIN-коду
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Від PIN-коду
DocType: Appointment Type,Is Inpatient,Є стаціонарним
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ім'я Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Прописом (експорт) буде видно, як тільки ви збережете накладну."
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Майбутні Календар подій
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варіантні атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Будь-ласка, виберіть місяць та рік"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
DocType: Employee,Company Email,Корпоративний E-mail
DocType: GL Entry,Debit Amount in Account Currency,Дебет Сума в валюті рахунку
DocType: Supplier Scorecard,Scoring Standings,Оцінка Таблиці
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Хороший / стійкий
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Дата рахунку-фактури
DocType: GL Entry,Debit Amount,Дебет Сума
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях
DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}"
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,Опис роботу Відкриття
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,В очікуванні діяльність на сьогоднішній день
DocType: Salary Structure,Salary Component for timesheet based payroll.,Компонент зарплати для відомостей основаних на тебелях
+DocType: Driver,Applicable for external driver,Застосовується для зовнішнього драйвера
DocType: Sales Order Item,Used for Production Plan,Використовується для виробничого плану
DocType: Loan,Total Payment,Загальна оплата
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Неможливо скасувати транзакцію для завершеного робочого замовлення.
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,Вироблені предмети
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Матч-транзакція до рахунків-фактур
DocType: Sales Order Item,Gross Profit,Загальний прибуток
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Розблокувати рахунок-фактуру
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Розблокувати рахунок-фактуру
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0
DocType: Company,Delete Company Transactions,Видалити операції компанії
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,Номенклатура відмітки про встановлення
DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
DocType: Budget,Ignore,Ігнорувати
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} не активний
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не активний
DocType: Woocommerce Settings,Freight and Forwarding Account,Транспортна та експедиторська рахунок
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Створити плату зарплати
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,Дата про доставку
DocType: Production Plan,Production Plan,План виробництва
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажі Повернутися
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Продажі Повернутися
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення
,Total Stock Summary,Всі Резюме Фото
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер
DocType: Hotel Settings,Default Invoice Naming Series,Серія присвоєння імен за замовчуванням
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Під час процесу оновлення сталася помилка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Під час процесу оновлення сталася помилка
DocType: Restaurant Reservation,Restaurant Reservation,Бронювання ресторану
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Пропозиція Написання
DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування з Оплати
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Дата початку та дата завершення збігаються з картою роботи <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,сервіс Детальніше
DocType: Lab Test Template,Grouped,Групувати
DocType: Selling Settings,Delivery Note Required,Необхідна накладна
@@ -1092,14 +1097,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Розклад
DocType: Manufacturing Settings,Backflush Raw Materials Based On,З зворотним промиванням Сировина матеріали на основі
DocType: Sales Invoice,Port Code,Код порту
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервний склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Резервний склад
DocType: Lead,Lead is an Organization,Ведуча є організацією
DocType: Guardian Interest,Interest,інтерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж
DocType: Instructor Log,Other Details,Інші подробиці
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Тестовий шаблон
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Restaurant Order Entry Item,Served,Подається
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Інформація про розділ.
DocType: Account,Accounts,Бухгалтерські рахунки
@@ -1122,7 +1126,7 @@
DocType: Crop,Crop Spacing UOM,Розміщення посіву UOM
DocType: Loyalty Program,Single Tier Program,Однорівнева програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Виберіть лише, якщо ви встановили документи Cash Flow Mapper"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,З адреси 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,З адреси 1
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Supplier Scorecard,Per Week,На тиждень
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Номенклатурна позиція має варіанти.
@@ -1198,13 +1202,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи"
DocType: Asset,Maintenance,Технічне обслуговування
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Отримайте від зустрічі з пацієнтом
DocType: Subscriber,Subscriber,Абонент
DocType: Item Attribute Value,Item Attribute Value,Стан Значення атрибуту
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Будь ласка, оновіть свій статус проекту"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валютна біржа повинна бути застосована для покупки чи продажу.
DocType: Item,Maximum sample quantity that can be retained,"Максимальна кількість зразків, яку можна зберегти"
DocType: Project Update,How is the Project Progressing Right Now?,Як проходить проект зараз?
@@ -1237,10 +1241,12 @@
DocType: Lab Test,Lab Test,Лабораторний тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Інструмент створення студента звітів
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Часовий розклад Охорони здоров'я
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Док Ім'я
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Док Ім'я
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додати часові ділянки
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Будь ласка, встановіть обліковий запис у складі {0} або обліковий запис за замовчуванням у компанії {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0}
DocType: Loan,Interest Income Account,Рахунок Процентні доходи
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максимум переваг повинен бути більшим, ніж нуль, щоб виплатити пільги"
@@ -1319,7 +1325,7 @@
DocType: Production Plan,Select Items,Оберіть товари
DocType: Share Transfer,To Shareholder,Акціонерам
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Від держави
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Від держави
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Інститут встановлення
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Виділяючи листя ...
DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус №
@@ -1356,7 +1362,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
DocType: Issue,Via Customer Portal,Через портал клієнтів
DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Сума SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Сума SGST
DocType: Lab Test Template,Result Format,Формат результатів
DocType: Expense Claim,Expenses,Витрати
DocType: Item Variant Attribute,Item Variant Attribute,Атрибут варіантів
@@ -1414,7 +1420,7 @@
DocType: Restaurant Table,Minimum Seating,Мінімальна кількість сидінь
DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів
DocType: Examination Result,Examination Result,експертиза Результат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Прихідна накладна
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Прихідна накладна
,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Майстер курсів валют.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
@@ -1422,10 +1428,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Work Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,"Немає елементів, доступних для передачі"
DocType: Employee Boarding Activity,Activity Name,Назва активності
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Змінити дату випуску
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Змінити дату випуску
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Кількість готової продукції <b>{0}</b> та для кількості <b>{1}</b> не може бути іншою
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього)
DocType: Delivery Settings,Dispatch Notification Attachment,Вкладення сповіщення про відправлення
@@ -1517,7 +1523,7 @@
DocType: Crop Cycle,Crop Cycle,Цикл вирощування
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,З місця
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним
DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
@@ -1673,7 +1679,7 @@
DocType: Tax Rule,Shipping State,Штат доставки
,Projected Quantity as Source,Запланована кількість як джерело
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Подорож доставки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Подорож доставки
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип передачі
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут
@@ -1701,12 +1707,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Рахунок не може бути зроблено за нульову годину оплати
DocType: Company,Date of Commencement,Дата початку
DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Електронна пошта надіслано {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Електронна пошта надіслано {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Це група корінних постачальників і не може бути відредагована.
-DocType: Delivery Trip,Driver Name,Ім'я водія
+DocType: Delivery Note,Driver Name,Ім'я водія
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Середній вік
DocType: Education Settings,Attendance Freeze Date,Учасники Заморожування Дата
DocType: Education Settings,Attendance Freeze Date,Учасники Заморожування Дата
@@ -1747,7 +1753,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
,HSN-wise-summary of outward supplies,HSN-мудрий - резюме зовнішніх поставок
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,В стан
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,В стан
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистриб'ютор
DocType: Asset Finance Book,Asset Finance Book,Кредит на активи
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Правило доставки для кошику
@@ -1756,7 +1762,7 @@
,Ordered Items To Be Billed,"Замовлені товари, на які не виставлені рахунки"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"С Діапазон повинен бути менше, ніж діапазон"
DocType: Global Defaults,Global Defaults,Глобальні значення за замовчуванням
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Співпраця Запрошення проекту
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Співпраця Запрошення проекту
DocType: Salary Slip,Deductions,Відрахування
DocType: Setup Progress Action,Action Name,Назва дії
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,рік початку
@@ -1786,13 +1792,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Управління
DocType: Cheque Print Template,Payer Settings,Налаштування платника
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,"Жодних незавершених Матеріальних запитів не знайдено, щоб пов'язати ці елементи."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Спочатку виберіть компанію
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок."
DocType: Delivery Note,Is Return,Повернення
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Обережно
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"Початковий день більше, ніж кінець дня в задачі '{0}'"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Повернення / дебетові Примітка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Повернення / дебетові Примітка
DocType: Price List Country,Price List Country,Ціни Країна
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1}
@@ -1869,7 +1876,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Оновити довідку про автоматичне повторення
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Необов'язковий список святкових не встановлений для відпустки {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Дослідження
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,На адресу 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,На адресу 2
DocType: Maintenance Visit Purpose,Work Done,Зроблено
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів"
DocType: Announcement,All Students,всі студенти
@@ -1918,11 +1925,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Собівартість обов'язкова для рядка {0}
DocType: Supplier Scorecard,Scorecard Actions,Дії Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Приклад: магістр комп'ютерних наук
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Постачальник {0} не знайдено в {1}
DocType: Purchase Invoice,Rejected Warehouse,Склад для відхиленого
DocType: GL Entry,Against Voucher,Згідно документу
DocType: Item Default,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Щоб мати змогу використовувати ERPNext на повну, ми радимо вам приділити увагу цим довідковим відео."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Для постачальника за замовчуванням (необов'язково)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Для постачальника за замовчуванням (необов'язково)
DocType: Supplier Quotation Item,Lead Time in days,Час на поставку в днях
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Зведена кредиторська заборгованість
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0}
@@ -1957,7 +1965,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Облік входження до активів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-рахунок-фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Блок-рахунок-фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити"
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Дані майстра синхронізації
DocType: Asset Repair,Repair Cost,Вартість ремонту
@@ -1977,7 +1985,7 @@
DocType: Warehouse,Warehouse Contact Info,Контактні дані складу
DocType: Payment Entry,Write Off Difference Amount,Списання різниця в
DocType: Volunteer,Volunteer Name,Ім'я волонтера
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не застосовується до країни {0}
@@ -1986,7 +1994,7 @@
DocType: Email Digest,Annual Income,Річний дохід
DocType: Serial No,Serial No Details,Серійний номер деталі
DocType: Purchase Invoice Item,Item Tax Rate,Податкова ставка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Від партійного імені
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Від партійного імені
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
@@ -1995,7 +2003,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Док Тип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Док Тип
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
DocType: Subscription Plan,Billing Interval Count,Графік інтервалу платежів
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Призначення та зустрічі з пацієнтами
@@ -2023,10 +2031,10 @@
DocType: Item,Website Item Groups,Групи об’єктів веб-сайту
DocType: Purchase Invoice,Total (Company Currency),Загалом (у валюті компанії)
DocType: Daily Work Summary Group,Reminder,Нагадування
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Доступна цінність
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Доступна цінність
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Серійний номер {0} введений більше ніж один раз
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Проводка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,З GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,З GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Незатребована сума
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} виготовляються товари
DocType: Workstation,Workstation Name,Назва робочої станції
@@ -2034,7 +2042,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Альтернативний елемент не повинен бути таким самим, як код елемента"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
DocType: Sales Partner,Target Distribution,Розподіл цілей
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
@@ -2056,7 +2064,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Апаратний
DocType: Prescription Dosage,Prescription Dosage,Рецептурна доза
DocType: Contract,HR Manager,менеджер з персоналу
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Будь ласка, виберіть компанію"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Будь ласка, виберіть компанію"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привілейований Залишити
DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Це значення використовується для розрахунку про-рата temporis
@@ -2130,7 +2138,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чиста зміна в основних фондів
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників
DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад"
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime
DocType: Shopify Settings,For Company,За компанію
@@ -2173,7 +2181,7 @@
DocType: HR Settings,Employee Settings,Налаштування співробітників
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи
,Batch-Wise Balance History,Попартійна історія залишків
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
DocType: Package Code,Package Code,код пакету
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Учень
@@ -2185,7 +2193,7 @@
DocType: Leave Type,Max Leaves Allowed,Максимальна кількість листів допускається
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Якщо обліковий запис заморожується, записи дозволяється заборонених користувачів."
DocType: Email Digest,Bank Balance,Банківський баланс
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Залишити затверджувача обов'язково в додатку залишити
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
DocType: Journal Entry Account,Account Balance,Баланс
@@ -2218,7 +2226,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакувальний лист
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Пакувальний лист
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS
DocType: Disease,Common Name,Звичайне ім'я
@@ -2250,7 +2258,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом
DocType: Cost Center,Parent Cost Center,Батьківський центр витрат
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Вибір можливого постачальника
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Вибір можливого постачальника
DocType: Sales Invoice,Source,Джерело
DocType: Customer,"Select, to make the customer searchable with these fields","Виберіть, щоб зробити клієнта доступними для пошуку за цими полями"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку
@@ -2314,7 +2322,7 @@
DocType: Employee,Leave Details,Залиште подробиці
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Будь ласка, встановіть ID користувача поле в записі Employee, щоб встановити роль Employee"
DocType: UOM,UOM Name,Ім'я Одиниця виміру
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адреса 1
DocType: GST HSN Code,HSN Code,HSN код
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Сума внеску
DocType: Inpatient Record,Patient Encounter,Зустріч пацієнта
@@ -2335,7 +2343,7 @@
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Коробка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можливий постачальник
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,можливий постачальник
DocType: Budget,Monthly Distribution,Місячний розподіл
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Охорона здоров'я (бета-версія)
@@ -2685,11 +2693,11 @@
DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
DocType: Student Group,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Норми витрат {0} потрібно провести
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,Норми витрат {0} потрібно провести
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Управління акціями
DocType: Authorization Control,Authorization Control,Контроль Авторизація
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Оплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Оплата
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення
DocType: Work Order Operation,Actual Time and Cost,Фактичний час і вартість
@@ -2733,10 +2741,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Табель докладніше
DocType: Purchase Receipt Item Supplied,Consumed Qty,Споживана к-сть
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Телекомунікаційних
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Платіжна валюта повинна дорівнювати валюті чи валюті облікового запису партії компанії за умовчанням
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Вказує, що пакет є частиною цієї поставки (тільки проекту)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Рядок {0}: Дата закінчення не може бути до дати опублікування
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Створити Оплату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Кількість для пункту {0} має бути менше, ніж {1}"
,Sales Invoice Trends,Динаміка вихідних рахунків
@@ -2745,7 +2753,7 @@
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
DocType: Leave Type,Earned Leave Frequency,Зароблена частота залишення
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Підтип
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Підтип
DocType: Serial No,Delivery Document No,Доставка Документ №
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Забезпечити доставку на основі серійного номеру виробництва
DocType: Vital Signs,Furry,Пухнастий
@@ -2779,6 +2787,7 @@
DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
DocType: Budget,Fiscal Year,Бюджетний період
DocType: Asset Maintenance Log,Planned,Запланований
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,А {0} існує між {1} і {2} (
DocType: Vehicle Log,Fuel Price,паливо Ціна
DocType: Bank Guarantee,Margin Money,Маржинальні гроші
@@ -2802,7 +2811,7 @@
,Amount to Deliver,Сума Поставте
DocType: Asset,Insurance Start Date,Дата початку страхування
DocType: Salary Component,Flexible Benefits,Гнучкі переваги
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Той самий пункт введено кілька разів. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата початку не може бути раніше, ніж рік Дата початку навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Трапились помилки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Працівник {0} вже подав заявку на {1} між {2} і {3}:
@@ -2824,7 +2833,7 @@
DocType: Pricing Rule,Selling,Продаж
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
DocType: Website Item Group,Website Item Group,Група об’єктів веб-сайту
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Жодний звіт про заробітну плату, який не визначено для подання за вказаним вище критерієм, АБО ОГЛЯДНИЙ ОГЛЯД, який вже подано"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита і податки
@@ -2843,9 +2852,9 @@
,Item-wise Purchase History,Попозиційна історія закупівель
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}"
DocType: Account,Frozen,Заблоковано
-DocType: Delivery Note,Vehicle Type,Тип автомобіля
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип автомобіля
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базова сума (Компанія Валюта)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Сировина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Сировина
DocType: Payment Reconciliation Payment,Reference Row,посилання Row
DocType: Installation Note,Installation Time,Час встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
@@ -2946,7 +2955,6 @@
DocType: Serial No,Invoice Details,Інформація про рахунки
DocType: Grant Application,Show on Website,Показати на веб-сайті
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почніть з
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Hub Tracked Item,Hub Category,Категорія концентратора
DocType: Purchase Invoice,SEZ,СЕЗ
DocType: Purchase Receipt,Vehicle Number,Кількість транспортних засобів
@@ -2971,7 +2979,7 @@
DocType: Projects Settings,Timesheets,Табелі робочого часу
DocType: HR Settings,HR Settings,Налаштування HR
DocType: Salary Slip,net pay info,Чистий інформація платити
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Сума CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Сума CESS
DocType: Woocommerce Settings,Enable Sync,Увімкнути синхронізацію
DocType: Tax Withholding Rate,Single Transaction Threshold,Порогова одинична транзакція
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу.
@@ -2982,7 +2990,6 @@
DocType: Cash Flow Mapper,Position,Позиція
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Отримайте предмети від рецептів
DocType: Patient,Patient Details,Деталі пацієнта
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Inpatient Record,B Positive,B Позитивний
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максимальна вигода працівника {0} перевищує {1} сумою {2} попередньої заявленої \ суми
@@ -3048,7 +3055,7 @@
DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Пропозиція
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
DocType: Salary Slip,Total Deduction,Всього відрахування
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку
,Production Analytics,виробництво Аналітика
@@ -3068,7 +3075,7 @@
DocType: Purchase Taxes and Charges,Deduct,Відняти
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описання роботи
DocType: Student Applicant,Applied,прикладна
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Знову відкрийте
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Знову відкрийте
DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ім'я Guardian2
DocType: Attendance,Attendance Request,Запит на участь
@@ -3094,7 +3101,7 @@
DocType: Grant Application,Email Notification Sent,Надіслано сповіщення електронною поштою
DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанія є адміністратором облікового запису компанії
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Код товару, склад, кількість необхідні по рядку"
DocType: Bank Guarantee,Supplier,Постачальник
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Отримати від
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати."
@@ -3207,6 +3214,7 @@
DocType: Supplier Scorecard,Scoring Setup,Налаштування підрахунку голосів
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроніка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебет ({0})
+DocType: BOM,Allow Same Item Multiple Times,Дозволити одночасне кілька разів
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Повний день
DocType: Payroll Entry,Employees,співробітники
@@ -3247,7 +3255,7 @@
DocType: Loan,Total Amount Paid,Загальна сума сплачена
DocType: Asset,Insurance End Date,Дата закінчення страхування
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Список бюджету
DocType: Work Order Operation,Completed Qty,Завершена к-сть
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
@@ -3289,7 +3297,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип служби охорони здоров'я
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
DocType: Supplier Group,Parent Supplier Group,Група батьків постачальників
DocType: Email Digest,Purchase Orders to Bill,Замовлення на купівлю Біллу
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Накопичені цінності в групі компаній
@@ -3349,7 +3357,7 @@
DocType: Normal Test Items,Require Result Value,Вимагати значення результату
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
DocType: Tax Withholding Rate,Tax Withholding Rate,Податковий рівень утримання
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини
DocType: Project Type,Projects Manager,Менеджер проектів
DocType: Serial No,Delivery Time,Час доставки
@@ -3367,11 +3375,11 @@
DocType: Rename Tool,Rename Tool,Перейменувати інструмент
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Оновлення Вартість
DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
+DocType: Delivery Note,Mode of Transport,Режим транспорту
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Показати Зарплатний розрахунок
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Передача матеріалів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Передача матеріалів
DocType: Fees,Send Payment Request,Надіслати запит на оплату
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Постачальник> Тип постачальника
DocType: Travel Request,Any other details,Будь-які інші подробиці
DocType: Water Analysis,Origin,Походження
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
@@ -3397,6 +3405,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,простежуваність
DocType: Asset Maintenance Log,Actions performed,Виконані дії
DocType: Cash Flow Mapper,Section Leader,Лідер розділу
+DocType: Delivery Note,Transport Receipt No,Транспортний квитанція №
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Джерело фінансування (зобов'язання)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Джерело та цільове місцезнаходження не можуть бути однаковими
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
@@ -3457,12 +3466,12 @@
DocType: Warranty Claim,Raised By,Raised By
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Рецепти
DocType: Payment Gateway Account,Payment Account,Рахунок оплати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл
DocType: Job Offer,Accepted,Прийняті
DocType: POS Closing Voucher,Sales Invoices Summary,Підсумки продажних рахунків
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Назва партії
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Назва партії
DocType: Grant Application,Organization,організація
DocType: Grant Application,Organization,організація
DocType: BOM Update Tool,BOM Update Tool,Інструмент оновлення BOM
@@ -3527,7 +3536,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру
DocType: Fiscal Year,Year End Date,Дата закінчення року
DocType: Task Depends On,Task Depends On,Завдання залежить від
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Нагода
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Нагода
DocType: Operation,Default Workstation,За замовчуванням робоча станція
DocType: Notification Control,Expense Claim Approved Message,Повідомлення при погодженні авансового звіту
DocType: Payment Entry,Deductions or Loss,Відрахування або збиток
@@ -3568,7 +3577,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
DocType: Travel Request,Domestic,Вітчизняний
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Передача працівників не може бути подана до дати переказу
DocType: Certification Application,USD,Дол. США
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Зробити рахунок-фактуру
@@ -3617,7 +3626,7 @@
DocType: Employee Separation,Employee Separation,Розподіл працівників
DocType: BOM Item,Original Item,Оригінальний предмет
DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною
@@ -3816,7 +3825,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
DocType: Normal Test Items,Result Value,Значення результату
DocType: Hotel Room,Hotels,Готелі
-DocType: Delivery Note,Transporter Date,Дата перевізника
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Назва нового центру витрат
DocType: Leave Control Panel,Leave Control Panel,Залишити Панель управління
DocType: Project,Task Completion,завершення завдання
@@ -3835,7 +3843,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Фактична к-сть після операції
,Pending SO Items For Purchase Request,"Замовлені товари, які очікують закупки"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,зараховуються студентів
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} відключений
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} відключений
DocType: Supplier,Billing Currency,Валюта оплати
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Дуже великий
DocType: Loan,Loan Application,Заявка на позику
@@ -3891,7 +3899,7 @@
DocType: Price List,Price List Master,Майстер Прайс-листа
DocType: GST Account,CESS Account,Обліковий запис CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Посилання на запит на матеріали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Посилання на запит на матеріали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Діяльність форуму
,S.O. No.,КО №
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Банківська виписка "Параметри транзакції"
@@ -3906,7 +3914,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Це корінь групи клієнтів і не можуть бути змінені.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Дія, якщо накопичений місячний бюджет перевищено на ОЗ"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,До місця
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,До місця
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Переоцінка валютного курсу
DocType: POS Profile,Ignore Pricing Rule,Ігнорувати цінове правило
DocType: Employee Education,Graduate,Випускник
@@ -4045,7 +4053,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Дуже невеликий
DocType: Company,Standard Template,Стандартний шаблон
DocType: Training Event,Theory,теорія
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Рахунок {0} заблоковано
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
DocType: Payment Request,Mute Email,Відключення E-mail
@@ -4064,7 +4072,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Розрахунковий час і вартість
DocType: Bin,Bin,Бункер
DocType: Crop,Crop Name,Назва обрізання
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Лише користувачі з роллю {0} можуть зареєструватися на ринку Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Лише користувачі з роллю {0} можуть зареєструватися на ринку Marketplace
DocType: SMS Log,No of Sent SMS,Кількість відправлених SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Призначення та зустрічі
@@ -4118,7 +4126,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Будь ласка, виберіть {0}"
DocType: C-Form,C-Form No,С-Форма Немає
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Відстань
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Відстань
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте."
DocType: Water Analysis,Storage Temperature,Температура зберігання
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4273,6 +4281,7 @@
DocType: Support Search Source,Source DocType,Джерело DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Відкрий новий квиток
DocType: Training Event,Trainer Email,тренер Email
+DocType: Driver,Transporter,Транспортер
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
DocType: Restaurant Reservation,No of People,Ні людей
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон умов договору
@@ -4282,7 +4291,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,студент Абітурієнт
DocType: Hub Tracked Item,Hub Tracked Item,Відстежуваний елемент концентратора
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ОРИГІНАЛ ДЛЯ ОТРИМУВАЧА
@@ -4297,7 +4306,7 @@
,Qty to Deliver,К-сть для доставки
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon буде синхронізувати дані, оновлені після цієї дати"
,Stock Analytics,Аналіз складських залишків
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,"Операції, що не може бути залишено порожнім"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторні тести (і)
DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Видалення заборонено для країни {0}
@@ -4363,7 +4372,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Рахунок {2} не належить Компанії {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Виберіть принаймні одне значення для кожного з атрибутів.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Замовлення матеріалів {0} відмінено або призупинено
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Державна доставка
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Державна доставка
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управління відпустками
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
DocType: Purchase Invoice,Hold Invoice,Утримувати рахунок-фактуру
@@ -4395,7 +4404,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта
DocType: Clinical Procedure,Patient,Пацієнт
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Обхід перевірки кредиту в замовленні клієнта
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Обхід перевірки кредиту в замовленні клієнта
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Співробітник бортової діяльності
DocType: Location,Check if it is a hydroponic unit,"Перевірте, чи це гідропонічний пристрій"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний номер та партія
@@ -4439,7 +4448,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Трубопровід збуту на етапі
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Зробити Зарплатний розрахунок
DocType: Currency Exchange,For Buying,Для покупки
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додати всіх постачальників
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Додати всіх постачальників
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Переглянути норми
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Забезпечені кредити
@@ -4473,7 +4482,7 @@
DocType: Patient Appointment,Patient Appointment,Призначення пацієнта
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Отримати постачальників за
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Отримати постачальників за
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не знайдено для Продукту {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейти до курсів
DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку
@@ -4569,6 +4578,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Будь ласка, спочатку збережіть пацієнта"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Глядачі були успішно відзначені.
DocType: Program Enrollment,Public Transport,Громадський транспорт
+DocType: Delivery Note,GST Vehicle Type,Тип автомобіля GST
DocType: Soil Texture,Silt Composition (%),Композиція іл (%)
DocType: Journal Entry,Remark,Зауваження
DocType: Healthcare Settings,Avoid Confirmation,Уникати підтвердження
@@ -4790,6 +4800,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Ім’я Системного користувача. Якщо зазначене, то воно стане за замовчуванням для всіх форм відділу кадрів."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введіть дані про амортизацію
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Залишити заявку {0} вже існує проти студента {1}
DocType: Task,depends_on,залежить від
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників"
@@ -4807,7 +4818,7 @@
,Sales Payment Summary,Підсумок платежів за продаж
DocType: Restaurant,Restaurant,Ресторан
DocType: Woocommerce Settings,API consumer key,Споживчий ключ API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
DocType: Tax Withholding Category,Account Details,Деталі облікового запису
DocType: Crop,Materials Required,Необхідні матеріали
@@ -4821,6 +4832,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу
DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон
+DocType: Delivery Note,Distance (in km),Відстань (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
DocType: Program Enrollment,School House,School House
@@ -4853,7 +4865,6 @@
DocType: Employee Transfer,New Company,Нова компанія
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Угоди можуть бути видалені тільки творцем компанії
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"Невірне кількість General Ledger записів знайдено. Ви, можливо, вибрано неправильний рахунок в угоді."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Employee,Prefered Contact Email,Бажаний Контактний Email
DocType: Cheque Print Template,Cheque Width,Ширина чеку
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Порівнювати ціну продажу з ціною закупівлі або собівартістю
@@ -4910,7 +4921,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Зробити варіанти
DocType: Item,Default BOM,Норми за замовчуванням
DocType: Project,Total Billed Amount (via Sales Invoices),Загальна сума виставлених рахунків (через рахунки-фактури)
@@ -4968,12 +4979,13 @@
DocType: Salary Slip,Salary Structure,Структура зарплати
DocType: Account,Bank,Банк
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авіакомпанія
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Матеріал Випуск
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Матеріал Випуск
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,З'єднати Shopify з ERPNext
DocType: Material Request Item,For Warehouse,Для складу
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Примітки щодо доставки {0} оновлено
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Пропозиції
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
@@ -5028,7 +5040,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не підтверджуйте, якщо зустріч призначена для того самого дня"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Корабель до держави
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Корабель до держави
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Користувач {0} вже призначений лікарем-медиком {1}
@@ -5044,7 +5056,7 @@
DocType: Staffing Plan Detail,Current Openings,Поточні отвори
DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Рух грошових коштів від операцій
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Сума CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Сума CGST
DocType: Purchase Invoice,Shipping Rule,Правило доставки
DocType: Patient Relation,Spouse,Подружжя
DocType: Lab Test Groups,Add Test,Додати тест
@@ -5058,7 +5070,7 @@
DocType: Payroll Entry,Payroll Frequency,Розрахунок заробітної плати Частота
DocType: Lab Test Template,Sensitivity,Чутливість
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронізацію було тимчасово вимкнено, оскільки перевищено максимальні спроби"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Сировина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Сировина
DocType: Leave Application,Follow via Email,З наступною відправкою e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
@@ -5122,7 +5134,7 @@
DocType: Lead,Lead Type,Тип Lead-а
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,На всі ці позиції вже виставлений рахунок
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Встановити нову дату випуску
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Встановити нову дату випуску
DocType: Company,Monthly Sales Target,Місячний ціль продажу
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може бути схвалене {0}
DocType: Hotel Room,Hotel Room Type,Тип номеру готелю
@@ -5165,7 +5177,7 @@
DocType: Batch,Source Document Name,Джерело Назва документа
DocType: Production Plan,Get Raw Materials For Production,Отримайте сировину для виробництва
DocType: Job Opening,Job Title,Професія
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максимальна кількість зразків - {0} вже збережено для партії {1} та елемента {2} у пакеті {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
@@ -5237,7 +5249,7 @@
DocType: Vehicle,Chassis No,шасі Немає
DocType: Payment Request,Initiated,З ініціативи
DocType: Production Plan Item,Planned Start Date,Планована дата початку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Будь ласка, виберіть BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Будь ласка, виберіть BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Отримав інтегрований податок ІТЦ
DocType: Purchase Order Item,Blanket Order Rate,Швидкість замовлення ковдри
apps/erpnext/erpnext/hooks.py +157,Certification,Сертифікація
@@ -5292,7 +5304,7 @@
DocType: Tax Rule,Billing State,Штат (оплата)
DocType: Share Transfer,Transfer,Переклад
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Замовлення на роботі {0} потрібно скасувати, перш ніж скасовувати цей замовлення на продаж"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів)
DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Завдяки Дата є обов'язковим
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0
@@ -5317,7 +5329,6 @@
DocType: Stock Entry,Delivery Note No,Доставка Примітка Немає
DocType: Cheque Print Template,Message to show,Повідомлення
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Роздрібна торгівля
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управління рахунками про призначення автоматично
DocType: Student Attendance,Absent,Відсутній
DocType: Staffing Plan,Staffing Plan Detail,Детальний план персоналу
DocType: Employee Promotion,Promotion Date,Дата просування
@@ -5339,7 +5350,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,зробити Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Друк та канцелярські
DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Надіслати Постачальник електронних листів
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Надіслати Постачальник електронних листів
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
DocType: Fiscal Year,Auto Created,Авто створений
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Надішліть це, щоб створити запис працівника"
@@ -5391,7 +5402,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Вартість списаних активів
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2}
DocType: Vehicle,Policy No,політика Ні
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Отримати елементи з комплекту
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Отримати елементи з комплекту
DocType: Asset,Straight Line,Лінійний
DocType: Project User,Project User,проект Користувач
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,розщеплений
@@ -5481,7 +5492,7 @@
DocType: Maintenance Visit,Breakdown,Зламатися
DocType: Travel Itinerary,Vegetarian,Вегетаріанець
DocType: Patient Encounter,Encounter Date,Дата зустрічі
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний
DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані
DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки
DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара
@@ -5542,6 +5553,7 @@
DocType: Subscription,Trial Period End Date,Дата закінчення випробувального періоду
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
DocType: Serial No,Asset Status,Статус активів
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Над величиною вантажу (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторанний стіл
DocType: Hotel Room,Hotel Manager,Адміністратор готелю
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику
@@ -5560,7 +5572,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всі групи покупців
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопичений в місяць
DocType: Attendance Request,On Duty,На чергуванні
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
@@ -5600,7 +5612,7 @@
DocType: Employee Onboarding,Job Offer,Пропозиція про роботу
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Абревіатура інституту
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Пропозиція постачальника
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
@@ -5676,7 +5688,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листя повинні бути виділені в упаковці 0,5"
DocType: Work Order,Operation Cost,Операція Вартість
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Визначення відповідальних осіб
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Неоплачена сума
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Неоплачена сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв]
DocType: Payment Request,Payment Ordered,Оплата замовлена
@@ -5695,7 +5707,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Вага на одиницю
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платні і не доставляється
DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем
DocType: Budget,Budget Accounts,рахунки бюджету
DocType: Employee,Internal Work History,Внутрішня Історія роботи
@@ -5728,7 +5739,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Працівник охорони здоров'я недоступний на {0}
DocType: Stock Entry Detail,Additional Cost,Додаткова вартість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Зробити пропозицію постачальника
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Зробити пропозицію постачальника
DocType: Quality Inspection,Incoming,Вхідний
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Шаблони податку за замовчуванням для продажу та покупки створені.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Приклад: ABCD. #####. Якщо серія встановлена і пакетний номер не згадується в транзакції, автоматичний номер партії буде створено на основі цієї серії. Якщо ви завжди хочете чітко вказати Batch No для цього елемента, залиште це порожнім. Примітка: цей параметр буде мати пріоритет над префіксом серії імен у розділі Налаштування запасу."
@@ -5825,7 +5836,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Відсутня
DocType: Job Applicant Source,Job Applicant Source,Джерело претендента на роботу
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Сума IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Сума IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не вдалося встановити компанію
DocType: Asset Repair,Asset Repair,Ремонт майна
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
@@ -5848,6 +5859,7 @@
DocType: Training Event,Contact Number,Контактний номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не існує
DocType: Cashier Closing,Custody,Опіка
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Договір про подання доказів про звільнення від сплати працівника
DocType: Monthly Distribution,Monthly Distribution Percentages,Щомісячні Відсотки розподілу
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Обрана номенклатурна позиція не може мати партій
@@ -5861,7 +5873,7 @@
DocType: Payment Entry,Paid Amount,Виплачена сума
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Дослідіть цикл продажу
DocType: Assessment Plan,Supervisor,Супервайзер
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Вхід утримання запасу
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Вхід утримання запасу
,Available Stock for Packing Items,Доступно для пакування
DocType: Item Variant,Item Variant,Варіант номенклатурної позиції
,Work Order Stock Report,Звіт про стан роботи на замовлення
@@ -5895,7 +5907,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Центри витрат
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Перезапустити підписку
DocType: Linked Plant Analysis,Linked Plant Analysis,Пов'язаний аналіз рослин
-DocType: Delivery Note,Transporter ID,Ідентифікатор транспортера
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Ідентифікатор транспортера
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Значення пропозиції
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
DocType: Purchase Invoice Item,Service End Date,Дата завершення сервісу
@@ -5929,12 +5941,13 @@
DocType: Work Order,Planned Operating Cost,Планована операційна Вартість
DocType: Academic Term,Term Start Date,Термін дата початку
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Список всіх транзакцій угоди
+DocType: Supplier,Is Transporter,Є транспортер
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Імпортуйте рахунок-фактуру з Shopify, якщо платіж позначено"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
DocType: Subscription Plan Detail,Plan,Планувати
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
@@ -5973,7 +5986,7 @@
DocType: Workstation,per hour,в годину
DocType: Blanket Order,Purchasing,Закупівля
DocType: Announcement,Announcement,Оголошення
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Замовник LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Замовник LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Збут
@@ -6058,7 +6071,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Сума TDS відрахована
DocType: Production Plan,Include Subcontracted Items,Включіть субпідрядні елементи
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,приєднатися
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,приєднатися
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Брак к-сті
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Loan,Repay from Salary,Погашати із заробітної плати
@@ -6147,7 +6160,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Управління підпискою
DocType: Appraisal,Appraisal Template,Оцінка шаблону
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Закріпити код
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Закріпити код
DocType: Soil Texture,Ternary Plot,Трінарний ділянка
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Позначте це, щоб увімкнути заплановане щоденне процедуру синхронізації за допомогою планувальника"
DocType: Item Group,Item Classification,Пункт Класифікація
@@ -6194,7 +6207,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Послуги охорони здоров'я
,Project wise Stock Tracking,Стеження за запасами у рамках проекту
DocType: GST HSN Code,Regional,регіональний
-DocType: Delivery Note,Transport Mode,Транспортний режим
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лабораторія
DocType: UOM Category,UOM Category,UOM Категорія
DocType: Clinical Procedure Item,Actual Qty (at source/target),Фактична к-сть (в джерелі / цілі)
@@ -6217,7 +6229,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не вдалося створити веб-сайт
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Внесені запаси запасу вже створені або кількість проб не вказана
DocType: Program,Program Abbreviation,Абревіатура програми
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції
@@ -6258,8 +6270,6 @@
DocType: Employee,Educational Qualification,Освітня кваліфікація
DocType: Workstation,Operating Costs,Експлуатаційні витрати
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Валюта для {0} має бути {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Будь ласка, видаліть співробітника <a href=""#Form/Employee/{0}"">{0}</a> \ щоб скасувати цей документ"
DocType: Asset,Disposal Date,Утилізація Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
@@ -6312,7 +6322,6 @@
DocType: Company,Budget Detail,Бюджет Подробиці
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
-DocType: Delivery Note,Distance (KM),Відстань (KM)
DocType: Asset,Custodian,Зберігач
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS- Профіль
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} має бути значення від 0 до 100
@@ -6353,6 +6362,7 @@
DocType: Issue,Content Type,Тип вмісту
DocType: Asset,Assets,Активи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Комп'ютер
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
DocType: Item,List this Item in multiple groups on the website.,Включити цей товар у декілька груп на веб сайті.
DocType: Subscription,Current Invoice End Date,Поточна дата завершення рахунку-фактури
DocType: Payment Term,Due Date Based On,Due Date Based On
@@ -6368,7 +6378,6 @@
DocType: Loan,Disbursed,Виплачено
DocType: Healthcare Settings,Laboratory Settings,Налаштування лабораторії
DocType: Clinical Procedure,Service Unit,Сервісний відділ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Успішно встановите постачальника
DocType: Leave Encashment,Leave Encashment,Залиште Інкасацію
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Чим займається?
@@ -6425,7 +6434,7 @@
DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Норми не містять жодного елементу запасів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,Норми не містять жодного елементу запасів
DocType: Chapter,Chapter Head,Глава глави
DocType: Payment Term,Month(s) after the end of the invoice month,Місяць після закінчення місяця рахунка-фактури
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Зарплата Структура повинна мати гнучку компонент (и) вигоди, щоб відмовитися від суми допомоги"
@@ -6503,7 +6512,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Щоденні нагадування
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Одиниця служби охорони здоров'я
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Продукт
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Продукт
DocType: Products Settings,Home Page is Products,Головна сторінка є продукти
,Asset Depreciation Ledger,Книга амортизації
DocType: Salary Structure,Leave Encashment Amount Per Day,Залиште суму інкасації за день
@@ -6515,7 +6524,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Бронювання номеру готелю
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Обслуговування клієнтів
DocType: BOM,Thumbnail,Мініатюра
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Немає контактів з ідентифікаторами електронної пошти.
DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів
DocType: Notification Control,Prompt for Email on Submission of,Запитувати Email про подання
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максимальна сума виплат працівника {0} перевищує {1}
@@ -6604,6 +6613,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Дата та час розміщення/створення є обов'язковими
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Податковий шаблон для операцій покупки.
,Item Prices,Ціни
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
DocType: Holiday List,Add to Holidays,Додати до свят
DocType: Woocommerce Settings,Endpoint,Кінцева точка
@@ -6631,7 +6641,7 @@
DocType: Subscription Plan,Based on price list,На підставі прайс-листа
DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
DocType: Vehicle Service,Change,Зміна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Підписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Підписка
DocType: Purchase Invoice,Contact Email,Контактний Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Очікує створити плату
DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
@@ -6673,9 +6683,9 @@
DocType: Appraisal,Total Score (Out of 5),Всього балів (з 5)
DocType: Student Attendance Tool,Batch,Партія
DocType: Support Search Source,Query Route String,Строка маршруту запиту
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Коефіцієнт оновлення за останньою покупкою
DocType: Donor,Donor Type,Тип донора
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичний повторення документа оновлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Автоматичний повторення документа оновлено
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Будь ласка, виберіть компанію"
DocType: Job Card,Job Card,Карта вакансій
@@ -6744,14 +6754,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Професійна допомога співробітникам
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Отримання Примітка
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Згідно операцій по цьому клієнту. Див графік нижче для отримання докладної інформації
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі Оплати {2}
DocType: Program Enrollment Tool,New Academic Term,Новий академічний термін
,Course wise Assessment Report,Доповідь Курсу мудрої Оцінки
DocType: Purchase Invoice,Availed ITC State/UT Tax,Отримав державний податковий інститут / ОТ
DocType: Tax Rule,Tax Rule,Податкове правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Підтримувати ціну протягом циклу продажу
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Будь ласка, увійдіть як інший користувач, щоб зареєструватися в Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Будь ласка, увійдіть як інший користувач, щоб зареєструватися в Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планувати час журнали за межами робочої станції робочих годин.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клієнти в черзі
DocType: Driver,Issuing Date,Дата випуску
@@ -6795,8 +6804,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Будь ласка, встановіть список вихідних за замовчуванням для працівника {0} або Компанії {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не існує
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Вибір номер партії
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,До ГСТІН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,До ГСТІН
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Законопроекти, підняті клієнтам."
+DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматичне призначення рахунків-фактур
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Проект Id
DocType: Salary Component,Variable Based On Taxable Salary,Змінна на основі оподатковуваної заробітної плати
DocType: Company,Basic Component,Основний компонент
@@ -6858,6 +6868,7 @@
DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше
DocType: Assessment Group,Assessment Group,Група по оцінці
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,"Інвентар, що обліковується партіями"
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Назва процедури
DocType: Employee,Contract End Date,Дата закінчення контракту
DocType: Amazon MWS Settings,Seller ID,Ідентифікатор продавця
@@ -6895,7 +6906,7 @@
DocType: Project,Gross Margin %,Валовий дохід %
DocType: BOM,With Operations,З операцій
DocType: Support Search Source,Post Route Key List,Поштовий перелік ключових слів
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Бухгалтерські вже були зроблені у валюті {0} для компанії {1}. Будь ласка, виберіть дебіторської або кредиторської заборгованості рахунок з валютою {0}."
DocType: Asset,Is Existing Asset,Існуючий актив
DocType: Salary Component,Statistical Component,Статистичний компонент
DocType: Salary Component,Statistical Component,Статистичний компонент
@@ -6922,7 +6933,7 @@
DocType: Purchase Order,Advance Paid,Попередньо оплачено
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Відсоток перевиробництва за замовленням на продаж
DocType: Item,Item Tax,Податки
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Матеріал Постачальнику
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Матеріал Постачальнику
DocType: Soil Texture,Loamy Sand,Лиственний пісок
DocType: Production Plan,Material Request Planning,Планування запиту матеріалів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизний Рахунок
@@ -6946,7 +6957,6 @@
DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксична помилка в стані: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7032,7 +7042,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволити передачу для виробництва
DocType: Leave Type,Is Carry Forward,Є переносити
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Отримати елементи з норм
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
DocType: Cash Flow Mapping,Is Income Tax Expense,Витрати з податку на прибуток
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ваше замовлення на доставку!
@@ -7043,10 +7053,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Передача активу з одного складу на інший
DocType: Vehicle,Petrol,бензин
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Залишкові пільги (щорічно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Відомість матеріалів
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Відомість матеріалів
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
DocType: Employee,Leave Policy,Залишити політику
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Оновити елементи
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Оновити елементи
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Підстава: Дата
DocType: Employee,Reason for Leaving,Причина звільнення
DocType: BOM Operation,Operating Cost(Company Currency),Експлуатаційні витрати (Компанія Валюта)
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 2213fd9..922a3b7 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,رجسٹر کریں
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,روٹ کو پوسٹ کریں
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,تشخیص کی رپورٹ
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,کام آرڈر کے لئے اضافی پیداوار کا فیصد
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,میٹ - ایل سی وی - .YYYY-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,قانونی
+DocType: Delivery Note,Transport Receipt Date,ٹرانسمیشن رسید تاریخ
DocType: Shopify Settings,Sales Order Series,سیلز آرڈر سیریز
DocType: Vital Signs,Tongue,زبان
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA چھوٹ
DocType: Sales Invoice,Customer Name,گاہک کا نام
DocType: Vehicle,Natural Gas,قدرتی گیس
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سیریز کو کامیابی سے حالیہ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,اس کو دیکھو
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} قطار میں {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} قطار میں {1}
DocType: Asset Finance Book,Depreciation Start Date,قیمت کی قیمت کی قیمت
DocType: Pricing Rule,Apply On,پر لگائیں
DocType: Item Price,Multiple Item prices.,ایک سے زیادہ اشیاء کی قیمتوں.
@@ -149,6 +149,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,ابتدائی ای میل کی اطلاع بھیجا
DocType: Bank Statement Settings,Statement Header Mapping,بیان ہیڈر نقشہ جات
,Sales Partners Commission,سیلز شراکت دار کمیشن
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Soil Texture,Sandy Clay Loam,سینڈی کلیے لوام
DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
@@ -168,7 +169,7 @@
DocType: Subscription,Subscription Start Date,سبسکرائب کریں شروع کی تاریخ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریضوں کو مقرر کرنے کے لئے تعیناتی چارجز کو لاگو نہیں کرتے.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ایڈریس 2 سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ایڈریس 2 سے
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
@@ -287,7 +288,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,سالانہ تنخواہ
DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,اکاؤنٹس کا چارٹ بنانے کے لئے موجودہ کمپنی براہ مہربانی منتخب کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,اسٹاک اخراجات
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,کے ھدف گودام کریں
@@ -317,7 +318,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار
DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل
DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
DocType: Payroll Entry,Validate Attendance,حاضری درست کریں
DocType: Sales Invoice,Change Amount,رقم تبدیل
@@ -455,6 +456,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,برائے مہربانی طالب علموں کے طلبا کے تحت طلب کریں
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,مکمل ملازمت
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,چھوڑ کریں
@@ -465,7 +467,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر آٹو آپٹ ان کی جانچ پڑتال کی جاتی ہے تو، گاہکوں کو خود بخود متعلقہ وفادار پروگرام (محفوظ کرنے پر) سے منسلک کیا جائے گا.
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,سپلائی کی قسم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,سپلائی کی قسم
DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,طالب علم گروپ کی تخلیق کا آلہ کورس
DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے
@@ -482,7 +484,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,استحکام صف {0}: استحکام شروع کی تاریخ گزشتہ تاریخ کے طور پر درج کی گئی ہے
DocType: Contract Template,Fulfilment Terms and Conditions,مکمل شرائط و ضوابط
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,مواد کی درخواست
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,مواد کی درخواست
DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,خریداری کی تفصیلات
@@ -525,6 +527,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,بیلنس بیس بیس میں
DocType: Supplier Scorecard Scoring Standing,Max Grade,زیادہ سے زیادہ گریڈ
DocType: Email Digest,New Quotations,نئی کوٹیشن
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Journal Entry,Payment Order,ادائیگی آرڈر
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی
DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی
@@ -549,7 +552,7 @@
DocType: Employee,External Work History,بیرونی کام کی تاریخ
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,سرکلر حوالہ خرابی
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,طالب علم کی رپورٹ کارڈ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,پن کوڈ سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,پن کوڈ سے
DocType: Appointment Type,Is Inpatient,بیمار ہے
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نام
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
@@ -578,6 +581,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,انے والے واقعات کے کیلنڈر
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,مختلف خصوصیات
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,مہینے اور سال براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
DocType: Employee,Company Email,کمپنی ای میل
DocType: GL Entry,Debit Amount in Account Currency,اکاؤنٹ کی کرنسی میں ڈیبٹ رقم
DocType: Supplier Scorecard,Scoring Standings,اسکورنگ معیارات
@@ -609,7 +614,7 @@
DocType: Project Update,Good/Steady,اچھا / مستحکم
DocType: Bank Statement Transaction Invoice Item,Invoice Date,انوائس کی تاریخ
DocType: GL Entry,Debit Amount,ڈیبٹ رقم
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ
DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1}
@@ -748,6 +753,7 @@
DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet بنیاد پے رول کے لئے تنخواہ کے اجزاء.
+DocType: Driver,Applicable for external driver,بیرونی ڈرائیور کے لئے قابل اطلاق
DocType: Sales Order Item,Used for Production Plan,پیداوار کی منصوبہ بندی کے لئے استعمال کیا جاتا ہے
DocType: Loan,Total Payment,کل ادائیگی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,مکمل کام کے آرڈر کے لئے ٹرانزیکشن منسوخ نہیں کر سکتا.
@@ -844,7 +850,7 @@
DocType: Crop,Produced Items,تیار کردہ اشیاء
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,انوائس پر ٹرانزیکشن ملائیں
DocType: Sales Order Item,Gross Profit,کل منافع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,انوائس انوائس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,انوائس انوائس
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
@@ -863,7 +869,7 @@
DocType: Installation Note Item,Installation Note Item,تنصیب نوٹ آئٹم
DocType: Production Plan Item,Pending Qty,زیر مقدار
DocType: Budget,Ignore,نظر انداز
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} فعال نہیں ہے
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} فعال نہیں ہے
DocType: Woocommerce Settings,Freight and Forwarding Account,فریٹ اور فارورڈنگ اکاؤنٹ
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,تنخواہ سلپس بنائیں
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ
DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,سیلز واپس
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,سیلز واپس
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں
,Total Stock Summary,کل اسٹاک خلاصہ
@@ -950,7 +956,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ
DocType: Hotel Settings,Default Invoice Naming Series,ڈیفالٹ انوائس نامی سیریز
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,اپ ڈیٹ کی کارروائی کے دوران ایک خرابی واقع ہوئی
DocType: Restaurant Reservation,Restaurant Reservation,ریسٹورانٹ ریزرویشن
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,تجویز تحریری طور پر
DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹری کٹوتی
@@ -1071,7 +1077,6 @@
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
DocType: Journal Entry,Bill No,بل نہیں
DocType: Company,Gain/Loss Account on Asset Disposal,ایسیٹ تلفی پر حاصل / نقصان کے اکاؤنٹ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
DocType: Lab Test Template,Grouped,گروپ
@@ -1086,14 +1091,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,وقت شیٹ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush خام مال کی بنیاد پر
DocType: Sales Invoice,Port Code,پورٹ کوڈ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ریزرو گودام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,ریزرو گودام
DocType: Lead,Lead is an Organization,لیڈ تنظیم ہے
DocType: Guardian Interest,Interest,دلچسپی
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت
DocType: Instructor Log,Other Details,دیگر تفصیلات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,ٹیسٹ سانچہ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Restaurant Order Entry Item,Served,خدمت کی
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,باب کی معلومات
DocType: Account,Accounts,اکاؤنٹس
@@ -1116,7 +1120,7 @@
DocType: Crop,Crop Spacing UOM,فصلوں کی جگہ UOM
DocType: Loyalty Program,Single Tier Program,واحد ٹائر پروگرام
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو سیٹ اپ کیا ہے
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ایڈریس 1 سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ایڈریس 1 سے
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
DocType: Supplier Scorecard,Per Week,فی ہفتہ
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,آئٹم مختلف حالتوں ہے.
@@ -1191,13 +1195,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں
DocType: Asset,Maintenance,بحالی
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,مریض کے مباحثے سے حاصل کریں
DocType: Subscriber,Subscriber,سبسکرائب
DocType: Item Attribute Value,Item Attribute Value,شے کی قیمت خاصیت
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,براہ کرم اپنی پراجیکٹ کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,خریدنے یا فروخت کے لئے کرنسی ایکسچینج لازمی طور پر نافذ ہونا ضروری ہے.
DocType: Item,Maximum sample quantity that can be retained,زیادہ سے زیادہ نمونہ کی مقدار جو برقرار رکھی جا سکتی ہے
DocType: Project Update,How is the Project Progressing Right Now?,پروجیکٹ پیش رفت اب تک کس طرح ہے؟
@@ -1230,10 +1234,12 @@
DocType: Lab Test,Lab Test,لیب ٹیسٹ
DocType: Student Report Generation Tool,Student Report Generation Tool,طالب علم کی رپورٹ جنریشن کا آلہ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ہیلتھ کیئر شیڈول ٹائم سلاٹ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ڈاکٹر کا نام
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ڈاکٹر کا نام
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots شامل کریں
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},براہ کرم گودام میں اکاؤنٹ مقرر کریں {0} یا پہلے سے طے شدہ انوینٹری اکاؤنٹس کمپنی میں {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ
DocType: Loan,Interest Income Account,سودی آمدنی اکاؤنٹ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,فوائد کو تقسیم کرنے کے لئے صفر سے زیادہ سے زیادہ فوائد ہونا چاہئے
@@ -1312,7 +1318,7 @@
DocType: Production Plan,Select Items,منتخب شدہ اشیاء
DocType: Share Transfer,To Shareholder,شیئر ہولڈر کے لئے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ریاست سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ریاست سے
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,پتیوں کو مختص کرنا ...
DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر
@@ -1349,7 +1355,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
DocType: Issue,Via Customer Portal,کسٹمر پورٹل کے ذریعے
DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,ایس جی ایس ایس کی رقم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,ایس جی ایس ایس کی رقم
DocType: Lab Test Template,Result Format,نتیجہ کی شکل
DocType: Expense Claim,Expenses,اخراجات
DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت
@@ -1407,7 +1413,7 @@
DocType: Restaurant Table,Minimum Seating,کم سے کم نشست
DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست
DocType: Examination Result,Examination Result,امتحان کے نتائج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,خریداری کی رسید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,خریداری کی رسید
,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
@@ -1415,10 +1421,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Work Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,منتقلی کے لئے دستیاب اشیاء نہیں
DocType: Employee Boarding Activity,Activity Name,سرگرمی کا نام
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,تبدیلی کی تاریخ تبدیل کریں
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,تیار کردہ مصنوعات کی مقدار <b>{0}</b> اور مقدار کے لئے <b>{1}</b> مختلف نہیں ہوسکتا
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل)
DocType: Delivery Settings,Dispatch Notification Attachment,ڈسپیچ نوٹیفیکیشن منسلک
@@ -1510,7 +1516,7 @@
DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,جگہ سے
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو
DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
@@ -1666,7 +1672,7 @@
DocType: Tax Rule,Shipping State,شپنگ ریاست
,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ترسیل کا دورہ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,ترسیل کا دورہ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات
@@ -1694,12 +1700,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صفر بلنگ گھنٹے کے لئے انوائس نہیں بنایا جا سکتا
DocType: Company,Date of Commencement,آغاز کی تاریخ
DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} کو ای میل بھیج دیا گیا
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} کو ای میل بھیج دیا گیا
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,یہ جڑ سپلائر گروپ ہے اور اس میں ترمیم نہیں کیا جاسکتا ہے.
-DocType: Delivery Trip,Driver Name,ڈرائیور کا نام
+DocType: Delivery Note,Driver Name,ڈرائیور کا نام
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,اوسط عمر
DocType: Education Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
DocType: Education Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
@@ -1740,7 +1746,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
,HSN-wise-summary of outward supplies,بیرونی سامان کی HSN وار - خلاصہ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ریاست کے لئے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ریاست کے لئے
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ڈسٹریبیوٹر
DocType: Asset Finance Book,Asset Finance Book,اثاثہ فنانس کتاب
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
@@ -1749,7 +1755,7 @@
,Ordered Items To Be Billed,کو حکم دیا اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,رینج کم ہونا ضروری ہے کے مقابلے میں رینج کے لئے
DocType: Global Defaults,Global Defaults,گلوبل ڈیفالٹس
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,منصوبے کے تعاون کا دعوت نامہ
DocType: Salary Slip,Deductions,کٹوتیوں
DocType: Setup Progress Action,Action Name,ایکشن کا نام
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,شروع سال
@@ -1779,12 +1785,13 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,مینجمنٹ
DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,دیئے گئے اشیاء کے لئے لنک کرنے کے لئے کوئی زیر التواء مواد کی درخواست نہیں ملی.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,سب سے پہلے کمپنی کا انتخاب کریں
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
DocType: Delivery Note,Is Return,واپسی ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,واپس / ڈیبٹ نوٹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,واپس / ڈیبٹ نوٹ
DocType: Price List Country,Price List Country,قیمت کی فہرست ملک
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1}
@@ -1861,7 +1868,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,خود کار طریقے سے ریفرنس دوبارہ اپ ڈیٹ کریں
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},اختیاری چھٹیوں کی فہرست کو چھوڑنے کیلئے مدت مقرر نہیں کی گئی ہے {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ریسرچ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,2 ایڈریس کرنے کے لئے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2 ایڈریس کرنے کے لئے
DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
DocType: Announcement,All Students,تمام طلباء
@@ -1910,11 +1917,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت {0}
DocType: Supplier Scorecard,Scorecard Actions,اسکور کارڈ کے اعمال
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},سپلائر {0} میں نہیں مل سکا {1}
DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام
DocType: GL Entry,Against Voucher,واؤچر کے خلاف
DocType: Item Default,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNext باہر سب سے بہترین حاصل کرنے کے لئے، ہم نے آپ کو کچھ وقت لینے کے لئے اور ان کی مدد کی ویڈیوز دیکھنے کے لئے مشورہ ہے کہ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),ڈیفالٹ سپلائر کے لئے (اختیاری)
DocType: Supplier Quotation Item,Lead Time in days,دنوں میں وقت کی قیادت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,قابل ادائیگی اکاؤنٹس کے خلاصے
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0}
@@ -1949,7 +1957,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,زراعت
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,بلاک انوائس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,بلاک انوائس
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
DocType: Asset Repair,Repair Cost,مرمت کی لاگت
@@ -1969,7 +1977,7 @@
DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں
DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے
DocType: Volunteer,Volunteer Name,رضاکارانہ نام
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ملک کے لئے شپنگ ضابطے لاگو نہیں ہے {0}
DocType: Item,Foreign Trade Details,فارن ٹریڈ کی تفصیلات
@@ -1977,7 +1985,7 @@
DocType: Email Digest,Annual Income,سالانہ آمدنی
DocType: Serial No,Serial No Details,سیریل کوئی تفصیلات
DocType: Purchase Invoice Item,Item Tax Rate,آئٹم ٹیکس کی شرح
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,پارٹی کا نام سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,پارٹی کا نام سے
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
@@ -1986,7 +1994,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ڈاکٹر قسم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ڈاکٹر قسم
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
DocType: Subscription Plan,Billing Interval Count,بلنگ انٹراول شمار
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,اپیلمنٹ اور مریض کے اختتام
@@ -2014,10 +2022,10 @@
DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
DocType: Purchase Invoice,Total (Company Currency),کل (کمپنی کرنسی)
DocType: Daily Work Summary Group,Reminder,یاد دہانی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,قابل رسائی قدر
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,قابل رسائی قدر
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} سیریل نمبر ایک سے زائد بار میں داخل
DocType: Bank Statement Transaction Invoice Item,Journal Entry,جرنل اندراج
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN سے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN سے
DocType: Expense Claim Advance,Unclaimed amount,اعلان شدہ رقم
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} رفت میں اشیاء
DocType: Workstation,Workstation Name,کارگاہ نام
@@ -2025,7 +2033,7 @@
DocType: POS Item Group,POS Item Group,POS آئٹم گروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,متبادل شے کو شے کوڈ کے طور پر ہی نہیں ہونا چاہئے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Sales Partner,Target Distribution,ہدف تقسیم
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
@@ -2046,7 +2054,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ہارڈ ویئر
DocType: Prescription Dosage,Prescription Dosage,پریزنٹیشن ڈوسج
DocType: Contract,HR Manager,HR مینیجر
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,ایک کمپنی کا انتخاب کریں
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ایک کمپنی کا انتخاب کریں
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,استحقاق رخصت
DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,یہ قیمت پرو راٹا ٹارپورٹ حساب کے لئے استعمال کیا جاتا ہے
@@ -2120,7 +2128,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار
DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},زیادہ سے زیادہ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے
DocType: Shopify Settings,For Company,کمپنی کے لئے
@@ -2174,7 +2182,7 @@
DocType: Leave Type,Max Leaves Allowed,اجازت دیتا ہے
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اکاؤنٹ منجمد ہے، اندراجات محدود صارفین کو اجازت دی جاتی ہے.
DocType: Email Digest,Bank Balance,بینک کی بیلنس
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ایپلی کیشن چھوڑ دو
DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
@@ -2207,7 +2215,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,پیکنگ پرچی
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,پیکنگ پرچی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات
DocType: Disease,Common Name,عام نام
@@ -2239,7 +2247,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی
DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ممکنہ سپلائر کریں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,ممکنہ سپلائر کریں
DocType: Sales Invoice,Source,ماخذ
DocType: Customer,"Select, to make the customer searchable with these fields",منتخب کریں، کسٹمر کو ان شعبوں کے ساتھ تلاش کرنے کے لۓ
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں
@@ -2303,7 +2311,7 @@
DocType: Employee,Leave Details,تفصیلات چھوڑ دو
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ملازم کردار کو قائم کرنے کا ملازم ریکارڈ میں صارف کی شناخت میدان مقرر کریں
DocType: UOM,UOM Name,UOM نام
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 ایڈریس کرنے کے لئے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1 ایڈریس کرنے کے لئے
DocType: GST HSN Code,HSN Code,HSN کوڈ
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,شراکت رقم
DocType: Inpatient Record,Patient Encounter,مریض کا تصادم
@@ -2324,7 +2332,7 @@
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,باکس
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ممکنہ سپلائر
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,ممکنہ سپلائر
DocType: Budget,Monthly Distribution,ماہانہ تقسیم
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),صحت کی دیکھ بھال (بیٹا)
@@ -2665,11 +2673,11 @@
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
DocType: Student Group,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
apps/erpnext/erpnext/config/accounts.py +504,Share Management,اشتراک مینجمنٹ
DocType: Authorization Control,Authorization Control,اجازت کنٹرول
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ادائیگی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,ادائیگی
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں
DocType: Work Order Operation,Actual Time and Cost,اصل وقت اور لاگت
@@ -2713,10 +2721,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet تفصیل
DocType: Purchase Receipt Item Supplied,Consumed Qty,بسم مقدار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,ٹیلی کمیونیکیشنز کا
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,بلنگ کی کرنسی کو پہلے ہی ڈیفالٹ کمپنی کی کرنسی یا پارٹی اکاؤنٹ کرنسی کے برابر ہونا ضروری ہے
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),پیکیج اس کی ترسیل (صرف ڈرافٹ) کا ایک حصہ ہے کہ اشارہ کرتا ہے
DocType: Soil Texture,Loam,لوام
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,صف {0}: تاریخ کی تاریخ تاریخ سے پہلے نہیں ہوسکتی ہے
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ادائیگی اندراج
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},شے کے لئے مقدار {0} سے کم ہونا چاہئے {1}
,Sales Invoice Trends,فروخت انوائس رجحانات
@@ -2725,7 +2733,7 @@
DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
DocType: Leave Type,Earned Leave Frequency,کم شدہ تعدد فریکوئینسی
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ذیلی قسم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ذیلی قسم
DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,تیار سیریل نمبر پر مبنی ترسیل کو یقینی بنائیں
DocType: Vital Signs,Furry,پیارے
@@ -2757,6 +2765,7 @@
DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
DocType: Budget,Fiscal Year,مالی سال
DocType: Asset Maintenance Log,Planned,منصوبہ بندی
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} اور {2} کے درمیان ایک {0} موجود ہے (
DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
DocType: Bank Guarantee,Margin Money,مارجن منی
@@ -2780,7 +2789,7 @@
,Amount to Deliver,رقم فراہم کرنے
DocType: Asset,Insurance Start Date,انشورنس شروع کی تاریخ
DocType: Salary Component,Flexible Benefits,لچکدار فوائد
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},اسی چیز کو کئی بار درج کیا گیا ہے. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ٹرم شروع کرنے کی تاریخ جس کی اصطلاح منسلک ہے کے تعلیمی سال سال شروع تاریخ سے پہلے نہیں ہو سکتا (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,غلطیاں تھیں.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ملازم {0} پہلے ہی {1} کے درمیان {2} اور {3} کے لئے درخواست کر چکے ہیں:
@@ -2801,7 +2810,7 @@
DocType: Pricing Rule,Selling,فروخت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
DocType: Website Item Group,Website Item Group,ویب سائٹ آئٹم گروپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,مندرجہ ذیل منتخب کردہ معیار یا تنخواہ پرچی کے لئے جمع کرنے کے لئے کوئی تنخواہ پرچی نہیں مل سکی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ڈیوٹی اور ٹیکس
@@ -2820,9 +2829,9 @@
,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0}
DocType: Account,Frozen,منجمد
-DocType: Delivery Note,Vehicle Type,گاڑی کی قسم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,گاڑی کی قسم
DocType: Sales Invoice Payment,Base Amount (Company Currency),بنیادی مقدار (کمپنی کرنسی)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,خام مال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,خام مال
DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف
DocType: Installation Note,Installation Time,کی تنصیب کا وقت
DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
@@ -2923,7 +2932,6 @@
DocType: Serial No,Invoice Details,انوائس کی تفصیلات دیکھیں
DocType: Grant Application,Show on Website,ویب سائٹ پر دکھائیں
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کرو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Hub Tracked Item,Hub Category,حب زمرہ
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,گاڑی نمبر
@@ -2948,7 +2956,7 @@
DocType: Projects Settings,Timesheets,timesheets کو
DocType: HR Settings,HR Settings,HR ترتیبات
DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS رقم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS رقم
DocType: Woocommerce Settings,Enable Sync,مطابقت پذیری فعال کریں
DocType: Tax Withholding Rate,Single Transaction Threshold,سنگل ٹرانزیکشن تھریڈولڈ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے.
@@ -2959,7 +2967,6 @@
DocType: Cash Flow Mapper,Position,مقام
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں
DocType: Patient,Patient Details,مریض کی تفصیلات
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Inpatient Record,B Positive,بی مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
@@ -3023,7 +3030,7 @@
DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,کوٹیشن
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
DocType: Salary Slip,Total Deduction,کل کٹوتی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں
,Production Analytics,پیداوار کے تجزیات
@@ -3043,7 +3050,7 @@
DocType: Purchase Taxes and Charges,Deduct,منہا
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,کام کی تفصیل
DocType: Student Applicant,Applied,اطلاقی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,دوبارہ کھولنے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,دوبارہ کھولنے
DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نام
DocType: Attendance,Attendance Request,حاضری کی درخواست
@@ -3069,7 +3076,7 @@
DocType: Grant Application,Email Notification Sent,ای میل کی اطلاع بھیجا
DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,کمپنی کمپنی اکاؤنٹ کے لئے منادی ہے
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",آئٹم کوڈ، گودام، مقدار قطار پر ضروری ہے
DocType: Bank Guarantee,Supplier,پردایک
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,سے حاصل
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے.
@@ -3182,6 +3189,7 @@
DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الیکٹرانکس
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ڈیبٹ ({0})
+DocType: BOM,Allow Same Item Multiple Times,اسی آئٹم کو ایک سے زیادہ ٹائمز کی اجازت دیں
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,پورا وقت
DocType: Payroll Entry,Employees,ایمپلائز
@@ -3222,7 +3230,7 @@
DocType: Loan,Total Amount Paid,ادا کردہ کل رقم
DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,بجٹ کی فہرست
DocType: Work Order Operation,Completed Qty,مکمل مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
@@ -3263,7 +3271,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں
DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ہیلتھ کیئر سروس یونٹ کی قسم
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
DocType: Supplier Group,Parent Supplier Group,والدین سپلائر گروپ
DocType: Email Digest,Purchase Orders to Bill,بلڈر کو خریدنے کے لئے خریداری کریں
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,گروپ کمپنی میں جمع کردہ اقدار
@@ -3323,7 +3331,7 @@
DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
DocType: Tax Withholding Rate,Tax Withholding Rate,ٹیکس کو روکنے کی شرح
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,سٹورز
DocType: Project Type,Projects Manager,منصوبوں کے مینیجر
DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
@@ -3341,11 +3349,11 @@
DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,اپ ڈیٹ لاگت
DocType: Item Reorder,Item Reorder,آئٹم ترتیب
+DocType: Delivery Note,Mode of Transport,نقل و حمل کے موڈ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,دکھائیں تنخواہ کی پرچی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,منتقلی مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,منتقلی مواد
DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
DocType: Travel Request,Any other details,کوئی اور تفصیلات
DocType: Water Analysis,Origin,اصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
@@ -3371,6 +3379,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability کے
DocType: Asset Maintenance Log,Actions performed,عمل انجام دیا
DocType: Cash Flow Mapper,Section Leader,سیکشن لیڈر
+DocType: Delivery Note,Transport Receipt No,ٹرانسپورٹ رسید نمبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ماخذ اور ہدف مقام ایک ہی نہیں ہوسکتا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
@@ -3431,12 +3440,12 @@
DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,نسخہ
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف
DocType: Job Offer,Accepted,قبول کر لیا
DocType: POS Closing Voucher,Sales Invoices Summary,سیلز انوائس خلاصہ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,پارٹی کا نام
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,پارٹی کا نام
DocType: Grant Application,Organization,ادارہ
DocType: Grant Application,Organization,ادارہ
DocType: BOM Update Tool,BOM Update Tool,BOM اپ ڈیٹ کا آلہ
@@ -3501,7 +3510,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی
DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,موقع
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,موقع
DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ
DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام
DocType: Payment Entry,Deductions or Loss,کٹوتیوں یا گمشدگی
@@ -3542,7 +3551,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
DocType: Travel Request,Domestic,گھریلو
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,منتقلی کی تاریخ سے پہلے ملازم کی منتقلی جمع نہیں کی جا سکتی
DocType: Certification Application,USD,امریکن روپے
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,انوائس بنائیں
@@ -3591,7 +3600,7 @@
DocType: Employee Separation,Employee Separation,ملازم علیحدگی
DocType: BOM Item,Original Item,اصل آئٹم
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ڈاکٹر کی تاریخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے
@@ -3791,7 +3800,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
DocType: Normal Test Items,Result Value,نتیجہ قیمت
DocType: Hotel Room,Hotels,ہوٹل
-DocType: Delivery Note,Transporter Date,ٹرانزٹر تاریخ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نیا لاگت مرکز نام
DocType: Leave Control Panel,Leave Control Panel,کنٹرول پینل چھوڑنا
DocType: Project,Task Completion,ٹاسک کی تکمیل
@@ -3810,7 +3818,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,ٹرانزیکشن کے بعد اصل مقدار
,Pending SO Items For Purchase Request,خریداری کی درخواست کے لئے بہت اشیا زیر التواء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,طالب علم داخلہ
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
DocType: Supplier,Billing Currency,بلنگ کی کرنسی
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,اضافی بڑا
DocType: Loan,Loan Application,قرض کی درخواست
@@ -3866,7 +3874,7 @@
DocType: Price List,Price List Master,قیمت کی فہرست ماسٹر
DocType: GST Account,CESS Account,CESS اکاؤنٹ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,مواد کی درخواست سے رابطہ کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,مواد کی درخواست سے رابطہ کریں
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فورم سرگرمی
,S.O. No.,تو نمبر
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بینک بیان ٹرانزیکشن کی ترتیبات آئٹم
@@ -3881,7 +3889,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,یہ ایک جڑ کسٹمر گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,اگر ایک ماہانہ بجٹ جمع ہو چکا ہے تو پیسہ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,جگہ پر
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,جگہ پر
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ایکسچینج کی شرح ریفریجریشن
DocType: POS Profile,Ignore Pricing Rule,قیمتوں کا تعین اصول نظر انداز
DocType: Employee Education,Graduate,گریجویٹ
@@ -4019,7 +4027,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,اضافی چھوٹے
DocType: Company,Standard Template,سٹینڈرڈ سانچہ
DocType: Training Event,Theory,نظریہ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
DocType: Payment Request,Mute Email,گونگا ای میل
@@ -4038,7 +4046,7 @@
DocType: Work Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت
DocType: Bin,Bin,بن
DocType: Crop,Crop Name,فصل کا نام
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,صرف {0} کردار کے ساتھ صارفین کو مارکیٹ میں رجسٹر کرسکتے ہیں
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,صرف {0} کردار کے ساتھ صارفین کو مارکیٹ میں رجسٹر کرسکتے ہیں
DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,اپیلیٹس اور اکاؤنٹس
@@ -4092,7 +4100,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},براہ مہربانی منتخب کریں {0}
DocType: C-Form,C-Form No,سی فارم نہیں
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,فاصلے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,فاصلے
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں.
DocType: Water Analysis,Storage Temperature,ذخیرہ اندوزی کا درجہ حرارت
DocType: Sales Order,SAL-ORD-.YYYY.-,سیل- ORD -YYYY-
@@ -4246,6 +4254,7 @@
DocType: Support Search Source,Source DocType,ماخذ ڈیک ٹائپ
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,نئی ٹکٹ کھولیں
DocType: Training Event,Trainer Email,ٹرینر کوارسال کریں
+DocType: Driver,Transporter,ٹرانسپورٹر
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,پیدا مواد درخواستوں {0}
DocType: Restaurant Reservation,No of People,لوگ نہیں
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
@@ -4255,7 +4264,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,طالب علم کی درخواست گزار
DocType: Hub Tracked Item,Hub Tracked Item,حب ٹریک کردہ آئٹم
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,وصول کنندہ کے لئے ORIGINAL
@@ -4270,7 +4279,7 @@
,Qty to Deliver,نجات کے لئے مقدار
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ایمیزون اس تاریخ کے بعد ڈیٹا کو اپ ڈیٹ کرے گا
,Stock Analytics,اسٹاک تجزیات
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,لیب ٹیسٹنگ
DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ملک کے لئے حذف کرنے کی اجازت نہیں ہے {0}
@@ -4336,7 +4345,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: اکاؤنٹ {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,ہر صفات سے کم سے کم ایک قدر منتخب کریں.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,مواد درخواست {0} منسوخ یا بند کر دیا ہے
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ڈسپیچ اسٹیٹ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ڈسپیچ اسٹیٹ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,مینجمنٹ چھوڑ دو
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروپ
DocType: Purchase Invoice,Hold Invoice,انوائس پکڑو
@@ -4368,7 +4377,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
DocType: Clinical Procedure,Patient,صبر
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,سیلز آرڈر پر کریڈٹ چیک چیک کریں
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ملازمت Onboarding سرگرمی
DocType: Location,Check if it is a hydroponic unit,چیک کریں کہ یہ ایک ہائیڈرولوون یونٹ ہے
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ
@@ -4411,7 +4420,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,اسٹیج کی طرف سے فروخت پائپ لائن
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,تنخواہ پرچی بنائیں
DocType: Currency Exchange,For Buying,خریدنے کے لئے
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,تمام سپلائرز شامل کریں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,تمام سپلائرز شامل کریں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,براؤز BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,محفوظ قرضوں
@@ -4444,7 +4453,7 @@
DocType: Patient Appointment,Patient Appointment,مریض کی تقرری
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} آئٹم کے لئے نہیں مل سکا {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسز پر جائیں
DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں
@@ -4539,6 +4548,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,براہ کرم سب سے پہلے مریض کو محفوظ کریں
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
DocType: Program Enrollment,Public Transport,پبلک ٹرانسپورٹ
+DocType: Delivery Note,GST Vehicle Type,جی ایس ایس گاڑی کی قسم
DocType: Soil Texture,Silt Composition (%),سلت ساختہ (٪)
DocType: Journal Entry,Remark,تبصرہ
DocType: Healthcare Settings,Avoid Confirmation,تصدیق سے بچیں
@@ -4758,6 +4768,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",نظام صارف (لاگ ان) کی شناخت. مقرر کیا ہے تو، یہ سب HR فارم کے لئے پہلے سے طے شدہ ہو جائے گا.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,استحصال کی تفصیلات درج کریں
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},طالب علم کے خلاف درخواست {0} پہلے ہی موجود ہے {1}
DocType: Task,depends_on,منحصرکرتاہے
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی
@@ -4775,7 +4786,7 @@
,Sales Payment Summary,سیلز ادائیگی کا خلاصہ
DocType: Restaurant,Restaurant,ریسٹورانٹ
DocType: Woocommerce Settings,API consumer key,API صارفین کی کلید
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
DocType: Tax Withholding Category,Account Details,اکاؤنٹ کی تفصیلات
DocType: Crop,Materials Required,مواد کی ضرورت ہے
@@ -4789,6 +4800,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں
DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں
+DocType: Delivery Note,Distance (in km),فاصلے (کلومیٹر میں)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
DocType: Program Enrollment,School House,سکول ہاؤس
@@ -4820,7 +4832,6 @@
DocType: Employee Transfer,New Company,نئی کمپنی
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,سرگرمیاں صرف کمپنی کے خالق کی طرف سے خارج کر دیا جا سکتا ہے
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,جنرل لیجر لکھے کی غلط نمبر مل گیا. آپ کو لین دین میں ایک غلط اکاؤنٹ کو منتخب کیا ہے ہو سکتا ہے.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Employee,Prefered Contact Email,prefered کی رابطہ ای میل
DocType: Cheque Print Template,Cheque Width,چیک چوڑائی
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,کے خلاف خریداری کی شرح یا تشخیص کی شرح آئٹم کے لئے فروخت کی قیمت کی توثیق
@@ -4877,7 +4888,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
DocType: Sales Order,Partly Billed,جزوی طور پر بل
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,متغیرات بنائیں
DocType: Item,Default BOM,پہلے سے طے شدہ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),کل بل رقم (سیلز انوائس کے ذریعہ)
@@ -4935,12 +4946,13 @@
DocType: Salary Slip,Salary Structure,تنخواہ ساخت
DocType: Account,Bank,بینک
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ایئرلائن
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مسئلہ مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,مسئلہ مواد
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext کے ساتھ Shopify کو مربوط کریں
DocType: Material Request Item,For Warehouse,گودام کے لئے
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,ڈلیوری نوٹس {0} اپ ڈیٹ
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,کوٹیشن
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,عطا
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
@@ -4994,7 +5006,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY-
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ ایک ہی دن کے لئے اپوزیشن کا قیام کیا گیا ہے
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ریاست پر جہاز
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ریاست پر جہاز
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},صارف {0} پہلے سے ہی ہیلتھ کیئر پریکٹیشنر {1}
@@ -5010,7 +5022,7 @@
DocType: Staffing Plan Detail,Current Openings,موجودہ اوپننگ
DocType: Notification Control,Customize the Notification,اطلاع کو حسب ضرورت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,آپریشنز سے کیش فلو
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST رقم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST رقم
DocType: Purchase Invoice,Shipping Rule,شپنگ حکمرانی
DocType: Patient Relation,Spouse,بیوی
DocType: Lab Test Groups,Add Test,ٹیسٹ شامل کریں
@@ -5024,7 +5036,7 @@
DocType: Payroll Entry,Payroll Frequency,پے رول فریکوئینسی
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ہم آہنگی سے عارضی طور پر معذور ہوگئی ہے کیونکہ زیادہ سے زیادہ دوبارہ کوششیں زیادہ ہو چکی ہیں
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,خام مال
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,خام مال
DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
@@ -5088,7 +5100,7 @@
DocType: Lead,Lead Type,لیڈ کی قسم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ان تمام اشیاء کو پہلے ہی انوائس کیا گیا ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,نئی رہائی کی تاریخ مقرر کریں
DocType: Company,Monthly Sales Target,ماہانہ سیلز کا نشانہ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},کی طرف سے منظور کیا جا سکتا ہے {0}
DocType: Hotel Room,Hotel Room Type,ہوٹل کے کمرے کی قسم
@@ -5129,7 +5141,7 @@
DocType: Batch,Source Document Name,ماخذ دستاویز کا نام
DocType: Production Plan,Get Raw Materials For Production,پیداوار کے لئے خام مال حاصل کریں
DocType: Job Opening,Job Title,ملازمت کا عنوان
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,زیادہ سے زیادہ نمونے - {1} بیچ {1} اور آئٹم {2} بیچ میں {3} پہلے ہی برقرار رکھے ہیں.
DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
@@ -5201,7 +5213,7 @@
DocType: Vehicle,Chassis No,چیسی کوئی
DocType: Payment Request,Initiated,شروع
DocType: Production Plan Item,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,براہ کرم ایک BOM منتخب کریں
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,براہ کرم ایک BOM منتخب کریں
DocType: Purchase Invoice,Availed ITC Integrated Tax,آئی ٹی سی انٹیگریٹڈ ٹیکس کو حاصل کیا
DocType: Purchase Order Item,Blanket Order Rate,کمبل آرڈر کی شرح
apps/erpnext/erpnext/hooks.py +157,Certification,تصدیق
@@ -5256,7 +5268,7 @@
DocType: Tax Rule,Billing State,بلنگ ریاست
DocType: Share Transfer,Transfer,منتقلی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر کو منسوخ کرنے سے پہلے کام کا آرڈر {0} منسوخ ہونا ضروری ہے
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ
DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا
@@ -5281,7 +5293,6 @@
DocType: Stock Entry,Delivery Note No,ترسیل کے نوٹ نہیں
DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,پرچون
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,خود بخود تقرری انوائس کا انتظام کریں
DocType: Student Attendance,Absent,غائب
DocType: Staffing Plan,Staffing Plan Detail,اسٹافنگ پلان تفصیل
DocType: Employee Promotion,Promotion Date,فروغ کی تاریخ
@@ -5303,7 +5314,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,لیڈ بنائیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,پرنٹ اور سٹیشنری
DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,پردایک ای میلز بھیجیں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,پردایک ای میلز بھیجیں
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
DocType: Fiscal Year,Auto Created,آٹو تیار
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ملازم کا ریکارڈ بنانے کے لئے اسے جمع کرو
@@ -5355,7 +5366,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
DocType: Vehicle,Policy No,پالیسی نہیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل
DocType: Asset,Straight Line,سیدھی لکیر
DocType: Project User,Project User,پروجیکٹ صارف
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,سپلٹ
@@ -5446,7 +5457,7 @@
DocType: Maintenance Visit,Breakdown,خرابی
DocType: Travel Itinerary,Vegetarian,سبزیوں
DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا
DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا
DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار
DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام
@@ -5507,6 +5518,7 @@
DocType: Subscription,Trial Period End Date,آزمائشی مدت کے اختتام کی تاریخ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
DocType: Serial No,Asset Status,اثاثہ حیثیت
+DocType: Delivery Note,Over Dimensional Cargo (ODC),طول و عرض کارگو (او ڈی سی)
DocType: Restaurant Order Entry,Restaurant Table,ریسٹورانٹ ٹیبل
DocType: Hotel Room,Hotel Manager,ہوٹل کا مینیجر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول
@@ -5525,7 +5537,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,تمام کسٹمر گروپوں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع ماہانہ
DocType: Attendance Request,On Duty,کام پر
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
@@ -5565,7 +5577,7 @@
DocType: Employee Onboarding,Job Offer,ملازمت کی پیشکش
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,انسٹی ٹیوٹ مخفف
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,پردایک کوٹیشن
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
@@ -5640,7 +5652,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,پتے 0.5 ملٹی میں مختص ہونا ضروری ہے
DocType: Work Order,Operation Cost,آپریشن کی لاگت
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,فیصلہ ساز سازوں کی شناخت
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,بقایا AMT
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,بقایا AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے.
DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں]
DocType: Payment Request,Payment Ordered,ادائیگی آرڈر
@@ -5658,7 +5670,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,یونٹ فی وزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ادا کی اور نجات نہیں
DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
-DocType: Delivery Note,Transporter Doc No,ٹرانسپورٹر ڈو نمبر
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات
DocType: Budget,Budget Accounts,بجٹ کے اکاؤنٹس
DocType: Employee,Internal Work History,اندرونی کام تاریخ
@@ -5691,7 +5702,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},صحت کی دیکھ بھال کے عملدرآمد {0} پر دستیاب نہیں ہے
DocType: Stock Entry Detail,Additional Cost,اضافی لاگت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,پردایک کوٹیشن بنائیں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,پردایک کوٹیشن بنائیں
DocType: Quality Inspection,Incoming,موصولہ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,سیلز اور خریداری کے لئے پہلے سے طے شدہ ٹیکس ٹیمپلیٹس بنائے جاتے ہیں.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے.
@@ -5789,7 +5800,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب
DocType: Job Applicant Source,Job Applicant Source,ملازمت درخواست دہندگان ماخذ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST رقم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST رقم
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,کمپنی قائم کرنے میں ناکام
DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
@@ -5812,6 +5823,7 @@
DocType: Training Event,Contact Number,رابطہ نمبر
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
DocType: Cashier Closing,Custody,تحمل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ملازم ٹیکس چھوٹ ثبوت جمع کرانے کی تفصیل
DocType: Monthly Distribution,Monthly Distribution Percentages,ماہانہ تقسیم فی صد
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,منتخب شے بیچ نہیں کر سکتے ہیں
@@ -5825,7 +5837,7 @@
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں
DocType: Assessment Plan,Supervisor,سپروائزر
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ریٹری اسٹاک انٹری
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,ریٹری اسٹاک انٹری
,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
DocType: Item Variant,Item Variant,آئٹم مختلف
,Work Order Stock Report,کام آرڈر سٹاک کی رپورٹ
@@ -5859,7 +5871,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,لاگت کے مراکز
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,سبسکرائب کریں دوبارہ شروع کریں
DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ
-DocType: Delivery Note,Transporter ID,ٹرانزٹر ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ٹرانزٹر ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,قیمت کی تجویز
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
DocType: Purchase Invoice Item,Service End Date,سروس اختتام کی تاریخ
@@ -5893,12 +5905,13 @@
DocType: Work Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
DocType: Academic Term,Term Start Date,ٹرم شروع کرنے کی تاریخ
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,سب ٹرانزیکشن کی فہرست
+DocType: Supplier,Is Transporter,ٹرانسپورٹر ہے
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ادائیگی کی نشاندہی کی جائے تو Shopify سے درآمد کی فروخت کی انوائس
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
DocType: Subscription Plan Detail,Plan,منصوبہ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
@@ -5937,7 +5950,7 @@
DocType: Workstation,per hour,فی گھنٹہ
DocType: Blanket Order,Purchasing,پرچیزنگ
DocType: Announcement,Announcement,اعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,کسٹمر ایل پی او
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,کسٹمر ایل پی او
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,تقسیم
@@ -6022,7 +6035,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ٹی ڈی ڈی کی رقم کم ہوگئی
DocType: Production Plan,Include Subcontracted Items,ذیلی کنسریٹڈ اشیاء شامل کریں
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,شامل ہوں
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,شامل ہوں
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمی کی مقدار
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Loan,Repay from Salary,تنخواہ سے ادا
@@ -6111,7 +6124,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,سبسکرپشن مینجمنٹ
DocType: Appraisal,Appraisal Template,تشخیص سانچہ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,پن کوڈ کرنے کے لئے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,پن کوڈ کرنے کے لئے
DocType: Soil Texture,Ternary Plot,ٹرنری پلاٹ
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,شیڈولر کے ذریعہ مقرر کردہ روزانہ ہم آہنگی کا معمول کو فعال کرنے کیلئے اسے چیک کریں
DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
@@ -6157,7 +6170,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,صحت کی خدمات
,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
DocType: GST HSN Code,Regional,علاقائی
-DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,لیبارٹری
DocType: UOM Category,UOM Category,UOM زمرہ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
@@ -6180,7 +6192,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ویب سائٹ بنانے میں ناکام
DocType: Soil Analysis,Mg/K,MG / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,رکنیت اسٹاک انٹری نے پہلے ہی تشکیل یا نمونہ مقدار فراہم نہیں کی
DocType: Program,Program Abbreviation,پروگرام کا مخفف
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
@@ -6221,8 +6233,6 @@
DocType: Employee,Educational Qualification,تعلیمی اہلیت
DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> کو حذف کریں"
DocType: Asset,Disposal Date,ڈسپوزل تاریخ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
@@ -6275,7 +6285,6 @@
DocType: Company,Budget Detail,بجٹ تفصیل
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
-DocType: Delivery Note,Distance (KM),فاصلہ (کلومیٹر)
DocType: Asset,Custodian,نگران
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 اور 100 کے درمیان ایک قدر ہونا چاہئے
@@ -6316,6 +6325,7 @@
DocType: Issue,Content Type,مواد کی قسم
DocType: Asset,Assets,اثاثہ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کمپیوٹر
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
DocType: Subscription,Current Invoice End Date,موجودہ انوائس اختتام کی تاریخ
DocType: Payment Term,Due Date Based On,کی وجہ سے تاریخ کی بنیاد پر
@@ -6331,7 +6341,6 @@
DocType: Loan,Disbursed,منایا
DocType: Healthcare Settings,Laboratory Settings,لیبارٹری کی ترتیبات
DocType: Clinical Procedure,Service Unit,سروس یونٹ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹریکٹر نامی نظام قائم کریں
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,کامیابی سے سیٹ سپلائر
DocType: Leave Encashment,Leave Encashment,معاوضہ چھوڑ دو
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,یہ کیا کرتا ہے؟
@@ -6388,7 +6397,7 @@
DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,آئٹم {0} غیر فعال ہے
DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
DocType: Chapter,Chapter Head,باب سر
DocType: Payment Term,Month(s) after the end of the invoice month,انوائس مہینے کے اختتام کے بعد مہینے
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,تنخواہ کی ساخت میں لچکدار فائدے کے اجزاء کو فائدہ اٹھانے کی رقم کو تقسیم کرنا ہونا چاہئے
@@ -6466,7 +6475,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ڈیلی یاددہانی
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ہیلتھ کیئر سروس یونٹ درخت
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,مصنوعات
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,مصنوعات
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
,Asset Depreciation Ledger,اثاثہ ہراس لیجر
DocType: Salary Structure,Leave Encashment Amount Per Day,فی دن شناختی رقم چھوڑ دو
@@ -6478,7 +6487,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,ہوٹل کمرہ ریزرویشن
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,کسٹمر سروس
DocType: BOM,Thumbnail,تھمب نیل
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,ای میل کی شناخت کے ساتھ کوئی رابطہ نہیں ملا.
DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
DocType: Notification Control,Prompt for Email on Submission of,جمع کرانے کے ای میل کے لئے فوری طور پر
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ملازم {0} زیادہ سے زیادہ فائدہ رقم {1} سے زائد ہے
@@ -6566,6 +6575,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,تاریخ پوسٹنگ اور وقت پوسٹنگ لازمی ہے
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,لین دین کی خریداری کے لئے ٹیکس سانچے.
,Item Prices,آئٹم کی قیمتوں میں اضافہ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
DocType: Holiday List,Add to Holidays,چھٹیوں میں شامل کریں
DocType: Woocommerce Settings,Endpoint,اختتام پوائنٹ
@@ -6592,7 +6602,7 @@
DocType: Subscription Plan,Based on price list,قیمت کی فہرست کے مطابق
DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
DocType: Vehicle Service,Change,پیج
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,سبسکرائب کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,سبسکرائب کریں
DocType: Purchase Invoice,Contact Email,رابطہ ای میل
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,فیس تخلیق کی منتقلی
DocType: Appraisal Goal,Score Earned,سکور حاصل کی
@@ -6634,9 +6644,9 @@
DocType: Appraisal,Total Score (Out of 5),(5 میں سے) کل اسکور
DocType: Student Attendance Tool,Batch,بیچ
DocType: Support Search Source,Query Route String,سوال روٹری سٹرنگ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,آخری خریداری کے مطابق اپ ڈیٹ کی شرح
DocType: Donor,Donor Type,ڈونر کی قسم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,خود بخود دستاویز کو اپ ڈیٹ کیا
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,بیلنس
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,براہ مہربانی کمپنی کا انتخاب کریں
DocType: Job Card,Job Card,نوکری کارڈ
@@ -6705,14 +6715,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ملازم فوائد درخواست کی تفصیل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},قطار {0}: اختصاص کردہ رقم {1} ادائیگی کی ادائیگی کی رقم {2} سے کم یا مساوی ہونا ضروری ہے
DocType: Program Enrollment Tool,New Academic Term,نیا تعلیمی اصطلاح
,Course wise Assessment Report,کورس وار جائزہ رپورٹ
DocType: Purchase Invoice,Availed ITC State/UT Tax,آئی ٹی سی اسٹیٹ / یو این ٹیک ٹیکس حاصل
DocType: Tax Rule,Tax Rule,ٹیکس اصول
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,سیلز سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,مارکیٹ میں رجسٹر کرنے کیلئے کسی اور صارف کے طور پر لاگ ان کریں
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,مارکیٹ میں رجسٹر کرنے کیلئے کسی اور صارف کے طور پر لاگ ان کریں
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,کارگاہ کام کے گھنٹے باہر وقت نوشتہ کی منصوبہ بندی.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,قطار میں صارفین
DocType: Driver,Issuing Date,جاری تاریخ
@@ -6754,8 +6763,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},براہ کرم ملازمت {0} یا کمپنی {1} کیلئے پہلے سے طے شدہ چھٹی کی فہرست مقرر کریں.
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} نہیں موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,منتخب بیچ نمبر
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN کرنے کے لئے
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN کرنے کے لئے
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,گاہکوں کو اٹھایا بل.
+DocType: Healthcare Settings,Invoice Appointments Automatically,خود بخود انوائس کی تقرری
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروجیکٹ کی شناخت
DocType: Salary Component,Variable Based On Taxable Salary,ٹیکس قابل تنخواہ پر مبنی متغیر
DocType: Company,Basic Component,بنیادی اجزاء
@@ -6817,6 +6827,7 @@
DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
DocType: Assessment Group,Assessment Group,تجزیہ گروپ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,بیچ انوینٹری
+DocType: Supplier,GST Transporter ID,GST ٹرانسپورٹر ID
DocType: Procedure Prescription,Procedure Name,طریقہ کار کا نام
DocType: Employee,Contract End Date,معاہدہ اختتام تاریخ
DocType: Amazon MWS Settings,Seller ID,بیچنے والے کی شناخت
@@ -6854,7 +6865,7 @@
DocType: Project,Gross Margin %,مجموعی مارجن٪
DocType: BOM,With Operations,آپریشن کے ساتھ
DocType: Support Search Source,Post Route Key List,روٹ کلیدی فہرست پوسٹ کریں
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,اکاؤنٹنگ اندراجات پہلے ہی کرنسی میں بنایا گیا ہے {0} کمپنی کے لئے {1}. کرنسی کے ساتھ ایک وصولی یا قابل ادائیگی اکاؤنٹ منتخب کریں {0}.
DocType: Asset,Is Existing Asset,اثاثہ موجود ہے
DocType: Salary Component,Statistical Component,شماریاتی اجزاء
DocType: Warranty Claim,If different than customer address,کسٹمر ایڈریس سے مختلف تو
@@ -6880,7 +6891,7 @@
DocType: Purchase Order,Advance Paid,ایڈوانس ادا
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,سیلز آرڈر کے لئے اضافی پیداوار کا فی صد
DocType: Item,Item Tax,آئٹم ٹیکس
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,سپلائر مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,سپلائر مواد
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,مواد کی درخواست کی منصوبہ بندی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ایکسائز انوائس
@@ -6904,7 +6915,6 @@
DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6990,7 +7000,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
DocType: BOM Explosion Item,Allow Transfer for Manufacture,مینوفیکچرنگ کے لئے منتقلی کی اجازت دیں
DocType: Leave Type,Is Carry Forward,فارورڈ لے
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM سے اشیاء حاصل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
DocType: Cash Flow Mapping,Is Income Tax Expense,آمدنی ٹیک خرچ ہے
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,آپ کا حکم ترسیل کے لئے ہے!
@@ -7001,10 +7011,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی
DocType: Vehicle,Petrol,پیٹرول
DocType: Employee Benefit Application,Remaining Benefits (Yearly),باقی فوائد (سالانہ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,سامان کا بل
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,سامان کا بل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
DocType: Employee,Leave Policy,پالیسی چھوڑ دو
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,اشیاء کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,اشیاء کو اپ ڈیٹ کریں
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ممبران تاریخ
DocType: Employee,Reason for Leaving,جانے کی وجہ
DocType: BOM Operation,Operating Cost(Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index 1f51d60..6b3b44d 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ro'yxatdan o'tish
DocType: Patient,Divorced,Ajrashgan
DocType: Support Settings,Post Route Key,Post Route Key
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Baholash bo'yicha hisobot
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Buyurtma uchun ortiqcha ishlab chiqarish foizi
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Huquqiy
+DocType: Delivery Note,Transport Receipt Date,Yuk qabul qilish sanasi
DocType: Shopify Settings,Sales Order Series,Savdo Buyurtma Seriyasi
DocType: Vital Signs,Tongue,Til
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ozod
DocType: Sales Invoice,Customer Name,Xaridor nomi
DocType: Vehicle,Natural Gas,Tabiiy gaz
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bank hisobi {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bank hisobi {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series muvaffaqiyatli yangilandi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tekshirib ko'rmoq
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} qatorda {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} qatorda {0}
DocType: Asset Finance Book,Depreciation Start Date,Amortizatsiya boshlanishi sanasi
DocType: Pricing Rule,Apply On,Ilova
DocType: Item Price,Multiple Item prices.,Bir nechta mahsulot narxi.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Dastlabki elektron pochta xabari yuborildi
DocType: Bank Statement Settings,Statement Header Mapping,Statistikani sarlavhasini xaritalash
,Sales Partners Commission,Savdo hamkorlari komissiyasi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Unvon: 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Unvon: 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Yillik ish haqi
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1} muzlatilgan
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} muzlatilgan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Hisoblar jadvali yaratish uchun mavjud Kompaniya-ni tanlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Aksiyadorlik xarajatlari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Maqsadli omborni tanlang
@@ -319,7 +320,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts
DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot
DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
DocType: SMS Center,SMS Center,SMS markazi
DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang
DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish
@@ -457,6 +458,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Talabalar uchun Talabalar Guruhi ostida tanlansin
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,To'liq ish
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Blokdan chiqing
@@ -467,7 +469,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Avto-Opt-In ni belgilansa, mijozlar avtomatik ravishda ushbu sodiqlik dasturi bilan bog'lanadi (saqlab qolish uchun)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
DocType: Stock Entry,Sales Invoice No,Sotuvdagi hisob-faktura №
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Ta'minot turi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Ta'minot turi
DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
DocType: Lead,Do Not Contact,Aloqa qilmang
@@ -484,7 +486,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} mahsuloti bekor qilindi
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizatsiya satrlari {0}: Amortizatsiya boshlanish sanasi o'tgan sana sifatida kiritiladi
DocType: Contract Template,Fulfilment Terms and Conditions,Tugatish shartlari va shartlari
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiallar talabi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Xarid haqida ma'lumot
@@ -527,6 +529,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Asosiy valyutada muvozanat
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
DocType: Email Digest,New Quotations,Yangi takliflar
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Davom etish {0} uchun {1} sifatida qoldirilmadi.
DocType: Journal Entry,Payment Order,To'lov Buyurtma
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
@@ -552,7 +555,7 @@
DocType: Employee,External Work History,Tashqi ish tarixi
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Dairesel mos yozuvlar xatosi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Isoning shogirdi hisoboti kartasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin kodidan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin kodidan
DocType: Appointment Type,Is Inpatient,Statsionarmi?
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Ismi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
@@ -581,6 +584,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kelgusi taqvim tadbirlari
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant xususiyatlari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Iltimos, oy va yilni tanlang"
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: Employee,Company Email,Kompaniyaning elektron pochta manzili
DocType: GL Entry,Debit Amount in Account Currency,Hisob valyutasidagi hisob raqamining miqdori
DocType: Supplier Scorecard,Scoring Standings,Natijalar reytingi
@@ -611,7 +616,7 @@
DocType: Project Update,Good/Steady,Yaxshi / barqaror
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Faktura sanasi
DocType: GL Entry,Debit Amount,Debet miqdori
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l
DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Iltimos, ilova-ga qarang"
@@ -747,6 +752,7 @@
DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bugungi faoliyatni kutish
DocType: Salary Structure,Salary Component for timesheet based payroll.,Zamonaviy ish haqi bo'yicha ish haqi komponenti.
+DocType: Driver,Applicable for external driver,Tashqi haydovchi uchun amal qiladi
DocType: Sales Order Item,Used for Production Plan,Ishlab chiqarish rejasi uchun ishlatiladi
DocType: Loan,Total Payment,Jami to'lov
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tugallangan ish tartibi uchun jurnali bekor qilolmaydi.
@@ -842,7 +848,7 @@
DocType: Crop,Produced Items,Ishlab chiqarilgan narsalar
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Xarajatlarni hisob-kitob qilish
DocType: Sales Order Item,Gross Profit,Yalpi foyda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Billingni to'siqdan olib tashlash
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Billingni to'siqdan olib tashlash
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
@@ -861,7 +867,7 @@
DocType: Installation Note Item,Installation Note Item,O'rnatish Eslatma elementi
DocType: Production Plan Item,Pending Qty,Kutilayotgan son
DocType: Budget,Ignore,E'tibor bering
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} faol emas
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} faol emas
DocType: Woocommerce Settings,Freight and Forwarding Account,Yuk va ekspeditorlik hisobi
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Ish haqi slipslarini yarating
@@ -915,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni
DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sotishdan qaytish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sotishdan qaytish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash
,Total Stock Summary,Jami Qisqacha Xulosa
@@ -945,7 +951,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
DocType: Hotel Settings,Default Invoice Naming Series,Standart taqdim etgan nomlash seriyasi
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Yangilash jarayonida xatolik yuz berdi
DocType: Restaurant Reservation,Restaurant Reservation,Restoran rezervasyoni
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Takliflarni Yozish
DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish
@@ -1065,7 +1071,6 @@
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Journal Entry,Bill No,Bill №
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Boshlanish sanasi va tugash sanasi <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
DocType: Lab Test Template,Grouped,Guruhlangan
DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
@@ -1078,14 +1083,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Vaqt varaqasi
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Chuqur xomashyo asosida ishlab chiqarilgan
DocType: Sales Invoice,Port Code,Port kodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Zaxira ombori
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Zaxira ombori
DocType: Lead,Lead is an Organization,Qo'rg'oshin tashkilot
DocType: Guardian Interest,Interest,Foiz
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
DocType: Instructor Log,Other Details,Boshqa tafsilotlar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Viktorina shablonni
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Restaurant Order Entry Item,Served,Xizmat qildi
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Bo'lim haqida ma'lumot.
DocType: Account,Accounts,Hisoblar
@@ -1108,7 +1112,7 @@
DocType: Crop,Crop Spacing UOM,O'simliklar oralig'i UOM
DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,1-manzildan boshlab
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,1-manzildan boshlab
DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
DocType: Supplier Scorecard,Per Week,Haftasiga
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mavzu variantlarga ega.
@@ -1183,13 +1187,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang
DocType: Asset,Maintenance,Xizmat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Bemor uchrashuvidan oling
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Mavzu xususiyati qiymati
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Iltimos, loyihangizning holatini yangilang"
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,"Iltimos, loyihangizning holatini yangilang"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valyuta almashinuvi xarid yoki sotish uchun tegishli bo'lishi kerak.
DocType: Item,Maximum sample quantity that can be retained,Tutilishi mumkin bo'lgan maksimal namuna miqdori
DocType: Project Update,How is the Project Progressing Right Now?,Loyiha hozirda qanday rivojlanmoqda?
@@ -1221,10 +1225,12 @@
DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi
DocType: Student Report Generation Tool,Student Report Generation Tool,Isoning shogirdi hisoboti yaratish vositasi
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sog'liqni saqlash jadvali vaqtli uyasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc nomi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nomi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots-ni qo'shish
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Iltimos, hisob qaydnomasini {0} da saqlang yoki {1}"
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
DocType: Loan,Interest Income Account,Foiz daromadi hisob
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimal imtiyozlar imtiyozlar berish uchun noldan katta bo'lishi kerak
@@ -1302,7 +1308,7 @@
DocType: Production Plan,Select Items,Elementlarni tanlang
DocType: Share Transfer,To Shareholder,Aktsiyadorlarga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{1} {2} kuni {0}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Davlatdan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Davlatdan
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,O'rnatish tashkiloti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Barglarni ajratish ...
DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
@@ -1339,7 +1345,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
DocType: Issue,Via Customer Portal,Mijozlar portali orqali
DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST miqdori
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST miqdori
DocType: Lab Test Template,Result Format,Natijada formati
DocType: Expense Claim,Expenses,Xarajatlar
DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati
@@ -1397,7 +1403,7 @@
DocType: Restaurant Table,Minimum Seating,Minimal yashash joyi
DocType: Item Attribute,Item Attribute Values,Xususiyatning qiymatlari
DocType: Examination Result,Examination Result,Test natijalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Xarid qilish arizasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Xarid qilish arizasi
,Received Items To Be Billed,Qabul qilinadigan buyumlar
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Ayirboshlash kursi ustasi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
@@ -1405,10 +1411,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Work Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} faol bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} faol bo'lishi kerak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,O'tkazish uchun hech narsa mavjud emas
DocType: Employee Boarding Activity,Activity Name,Faoliyat nomi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Chiqish sanasini o'zgartirish
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Chiqish sanasini o'zgartirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Tugallangan mahsulot miqdori <b>{0}</b> va miqdori <b>{1}</b> uchun boshqacha bo'lishi mumkin emas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami)
DocType: Delivery Settings,Dispatch Notification Attachment,Xabarnoma yuborish ilovasi
@@ -1500,7 +1506,7 @@
DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Joydan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin
DocType: Student Admission,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
@@ -1653,7 +1659,7 @@
DocType: Tax Rule,Shipping State,Yuk tashish holati
,Projected Quantity as Source,Bashoratli miqdori manba sifatida
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Etkazib berish
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Etkazib berish
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer turi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari
@@ -1681,12 +1687,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Hisob-kitob hisobini nol hisob-kitob qilish vaqtida amalga oshirish mumkin emas
DocType: Company,Date of Commencement,Boshlanish sanasi
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},{0} ga yuborilgan elektron pochta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},{0} ga yuborilgan elektron pochta
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} uchun {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Bu ildiz etkazib beruvchilar guruhidir va tahrirlanmaydi.
-DocType: Delivery Trip,Driver Name,Haydovchilar nomi
+DocType: Delivery Note,Driver Name,Haydovchilar nomi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,O'rtacha yoshi
DocType: Education Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi
DocType: Payment Request,Inward,Ichkarida
@@ -1725,7 +1731,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Davlatga
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Davlatga
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribyutor
DocType: Asset Finance Book,Asset Finance Book,Asset Moliya kitobi
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari
@@ -1734,7 +1740,7 @@
,Ordered Items To Be Billed,Buyurtma qilingan narsalar to'lanishi kerak
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Qatordan oraliq oralig'idan kam bo'lishi kerak
DocType: Global Defaults,Global Defaults,Global standartlar
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Loyiha hamkorlik taklifi
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Loyiha hamkorlik taklifi
DocType: Salary Slip,Deductions,Tahlikalar
DocType: Setup Progress Action,Action Name,Ro'yxatdan o'tish nomi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Boshlanish yili
@@ -1764,13 +1770,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Boshqarish
DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Berilgan narsalar uchun bog'lanmagan Material Talablari topilmadi.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Avval kompaniya tanlang
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
DocType: Delivery Note,Is Return,Qaytish
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,E'tibor bering
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Boshlanish kuni "{0}" vazifasida so'nggi kundan katta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Qaytaring / Debet Eslatma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Qaytaring / Debet Eslatma
DocType: Price List Country,Price List Country,Narxlar ro'yxati
DocType: Item,UOMs,UOMlar
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{1} uchun {0} joriy ketma-ket nos
@@ -1845,7 +1852,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Avto-takroriy referatni yangilang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Majburiy bo'lmagan bayramlar ro'yxati {0} dam olish muddati uchun o'rnatilmadi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tadqiqot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,2-manzilga murojaat qilish
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2-manzilga murojaat qilish
DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
DocType: Announcement,All Students,Barcha talabalar
@@ -1894,11 +1901,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Yetkazib beruvchi {0} {1} da topilmadi
DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
DocType: GL Entry,Against Voucher,Voucherga qarshi
DocType: Item Default,Default Buying Cost Center,Standart xarid maskani markazi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext-dan eng yaxshisini olish uchun, sizga biroz vaqt ajratib, ushbu yordam videoslarini tomosha qilishingizni tavsiya qilamiz."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Standart yetkazib beruvchi (ixtiyoriy)
DocType: Supplier Quotation Item,Lead Time in days,Bir necha kun ichida yetkazish vaqti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,To'lanadigan qarz hisoboti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Muzlatilgan hisobni tahrirlash uchun vakolatli emas {0}
@@ -1931,7 +1939,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokni to'ldirish
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokni to'ldirish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Master ma'lumotlarini sinxronlash
DocType: Asset Repair,Repair Cost,Ta'mirlash qiymati
@@ -1951,7 +1959,7 @@
DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari
DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing
DocType: Volunteer,Volunteer Name,Ko'ngilli ism
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi
@@ -1960,7 +1968,7 @@
DocType: Email Digest,Annual Income,Yillik daromad
DocType: Serial No,Serial No Details,Seriya No Details
DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partiya nomidan
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
@@ -1968,7 +1976,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Avval Mahsulot kodini o'rnating
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc turi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc turi
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
DocType: Subscription Plan,Billing Interval Count,Billing oralig'i soni
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Uchrashuvlar va bemor uchrashuvlari
@@ -1996,10 +2004,10 @@
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
DocType: Purchase Invoice,Total (Company Currency),Jami (Kompaniya valyutasi)
DocType: Daily Work Summary Group,Reminder,Eslatma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Kirish mumkin bo'lgan qiymat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Kirish mumkin bo'lgan qiymat
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Seriya raqami {0} bir necha marta kiritilgan
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnalga kirish
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINdan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTINdan
DocType: Expense Claim Advance,Unclaimed amount,Talab qilinmagan miqdor
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,Joriy {0} ta element
DocType: Workstation,Workstation Name,Ish stantsiyasining nomi
@@ -2007,7 +2015,7 @@
DocType: POS Item Group,POS Item Group,Qalin modda guruhi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Shu bilan bir qatorda element element kodi bilan bir xil bo'lmasligi kerak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
DocType: Sales Partner,Target Distribution,Nishon tarqatish
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
@@ -2028,7 +2036,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Uskuna
DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
DocType: Contract,HR Manager,Kadrlar bo'yicha menejer
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,"Iltimos, kompaniyani tanlang"
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Iltimos, kompaniyani tanlang"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi
@@ -2101,7 +2109,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan
DocType: Shopify Settings,For Company,Kompaniya uchun
@@ -2144,7 +2152,7 @@
DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To'lov tizimini o'rnatish
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
DocType: Package Code,Package Code,Paket kodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Chiragcha
@@ -2156,7 +2164,7 @@
DocType: Leave Type,Max Leaves Allowed,Maks barglari ruxsat etilgan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Agar hisob buzilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
DocType: Email Digest,Bank Balance,Bank balansi
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Muvofiqlashtiruvchining majburiy topshirig'ini tasdiqlang
DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
DocType: Journal Entry Account,Account Balance,Hisob balansi
@@ -2189,7 +2197,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Qoplamali sumkasi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Qoplamali sumkasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash
DocType: Disease,Common Name,Umumiy nom
@@ -2221,7 +2229,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
DocType: Sales Invoice,Source,Manba
DocType: Customer,"Select, to make the customer searchable with these fields",Xaridorni ushbu maydonlar bo'yicha qidirish uchun tanlang
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish
@@ -2285,7 +2293,7 @@
DocType: Employee,Leave Details,Batafsil ma'lumotni qoldiring
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Iltimos, foydalanuvchi identifikatorini Xodimlar roliga o'rnatish uchun Xodimlar ro'yxatiga qo'ying"
DocType: UOM,UOM Name,UOM nomi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1-manzilga murojaat qilish
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,1-manzilga murojaat qilish
DocType: GST HSN Code,HSN Code,HSN kodi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Qatnashchining miqdori
DocType: Inpatient Record,Patient Encounter,Bemor uchrashuvi
@@ -2306,7 +2314,7 @@
DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
DocType: Budget,Monthly Distribution,Oylik tarqatish
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sog'liqni saqlash (beta)
@@ -2642,11 +2650,11 @@
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
DocType: Student Group,Instructors,O'qituvchilar
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} yuborilishi kerak
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Hissa boshqarish
DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,To'lov
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,To'lov
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
DocType: Work Order Operation,Actual Time and Cost,Haqiqiy vaqt va narx
@@ -2689,10 +2697,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,Vaqt jadvalini batafsil
DocType: Purchase Receipt Item Supplied,Consumed Qty,Iste'mol qilingan Miqdor
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekommunikatsiyalar
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,To'lov valyutasi odatiy kompaniyaning valyutasiga yoki partiyaning hisobvaraqlariga teng bo'lishi kerak
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Paket ushbu etkazib berishning bir qismi ekanligini ko'rsatadi (faqat loyiha)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Row {0}: sanasi sanasidan oldin sanasi bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,To'lovni kiritish
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},{0} uchun mahsulot miqdori {1} dan kam bo'lishi kerak
,Sales Invoice Trends,Sotuvdagi taqdim etgan tendentsiyalari
@@ -2701,7 +2709,7 @@
DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
DocType: Leave Type,Earned Leave Frequency,Ishdan chiqish chastotasi
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pastki toifa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Pastki toifa
DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Ishlab chiqarilgan seriya raqami asosida etkazib berishni ta'minlash
DocType: Vital Signs,Furry,Furry
@@ -2734,6 +2742,7 @@
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
DocType: Budget,Fiscal Year,Moliyaviy yil
DocType: Asset Maintenance Log,Planned,Rejalashtirilgan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} va {2} () o'rtasida {0} mavjud
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
DocType: Bank Guarantee,Margin Money,Margin pul
@@ -2757,7 +2766,7 @@
,Amount to Deliver,Taqdim etiladigan summalar
DocType: Asset,Insurance Start Date,Sug'urta Boshlanish sanasi
DocType: Salary Component,Flexible Benefits,Moslashuvchan imtiyozlar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Xuddi shu element bir necha marta kiritilgan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning boshlanishi sana atamasi bilan bog'liq bo'lgan Akademik yilning Yil boshlanishi sanasidan oldin bo'lishi mumkin emas (Akademik yil (})). Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Xatolar bor edi.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{0} xizmatdoshi {1} uchun {2} va {3}) orasida allaqachon murojaat qilgan:
@@ -2779,7 +2788,7 @@
DocType: Pricing Rule,Selling,Sotish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
DocType: Website Item Group,Website Item Group,Veb-sayt elementi guruhi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yuqorida ko'rsatilgan tanlangan mezonlarga YoKI ish haqi to`plami topshirilmadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vazifalar va soliq
@@ -2798,9 +2807,9 @@
,Item-wise Purchase History,Ob'ektga qarab sotib olish tarixi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},{0} elementiga qo'shilgan ketma-ketlik uchun "Jadvalni yarat" tugmasini bosing
DocType: Account,Frozen,Muzlatilgan
-DocType: Delivery Note,Vehicle Type,Avtomobil turi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Avtomobil turi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Asosiy miqdor (Kompaniya valyutasi)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Xom ashyolar
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Xom ashyolar
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Installation Note,Installation Time,O'rnatish vaqti
DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
@@ -2899,7 +2908,6 @@
DocType: Serial No,Invoice Details,Faktura tafsilotlari
DocType: Grant Application,Show on Website,Saytda ko'rsatish
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Boshlang
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Hub Tracked Item,Hub Category,Hub-toifa
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Avtomobil raqami
@@ -2923,7 +2931,7 @@
DocType: Projects Settings,Timesheets,Vaqt jadvallari
DocType: HR Settings,HR Settings,HRni sozlash
DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS miqdori
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS miqdori
DocType: Woocommerce Settings,Enable Sync,Sinxronlashtirishni yoqish
DocType: Tax Withholding Rate,Single Transaction Threshold,Bitta tranzaksiya eshigi
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
@@ -2934,7 +2942,6 @@
DocType: Cash Flow Mapper,Position,Obyekt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Rezeptlardan narsalarni oling
DocType: Patient,Patient Details,Bemor batafsil
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Inpatient Record,B Positive,B ijobiy
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Xodimning {0} maksimal foydani {1} dan oldingi da'vo qilingan miqdorning {2} miqdoridan oshib ketgan
@@ -2997,7 +3004,7 @@
DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tavsif
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Salary Slip,Total Deduction,Jami cheklov
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang
,Production Analytics,Ishlab chiqarish tahlillari
@@ -3017,7 +3024,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduct
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Ishning tavsifi
DocType: Student Applicant,Applied,Amalga oshirildi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Qayta oching
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Qayta oching
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi
DocType: Attendance,Attendance Request,Ishtirok etish uchun so'rov
@@ -3043,7 +3050,7 @@
DocType: Grant Application,Email Notification Sent,E-pochta xabari yuborildi
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompaniyaning kompaniya hisob raqamlari uchun ma'muriy hisoblanadi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Mahsulot kodi, omborxona, miqdor miqdori talab qilinadi"
DocType: Bank Guarantee,Supplier,Yetkazib beruvchi
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Qabul qiling
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi.
@@ -3153,6 +3160,7 @@
DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Xuddi shu elementga bir necha marta ruxsat berilsin
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,To'liq stavka
DocType: Payroll Entry,Employees,Xodimlar
@@ -3193,7 +3201,7 @@
DocType: Loan,Total Amount Paid,To'langan pul miqdori
DocType: Asset,Insurance End Date,Sug'urta muddati tugashi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Byudjet ro'yxati
DocType: Work Order Operation,Completed Qty,Tugallangan son
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
@@ -3234,7 +3242,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sog'liqni saqlash xizmati birligi turi
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
DocType: Supplier Group,Parent Supplier Group,Ota-ona yetkazib beruvchilar guruhi
DocType: Email Digest,Purchase Orders to Bill,Billingga buyurtma berish
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Guruh kompaniyalarida to'plangan qiymatlar
@@ -3293,7 +3301,7 @@
DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
DocType: Tax Withholding Rate,Tax Withholding Rate,Soliqni ushlab turish darajasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Do'konlar
DocType: Project Type,Projects Manager,Loyiha menejeri
DocType: Serial No,Delivery Time,Yetkazish vaqti
@@ -3311,11 +3319,11 @@
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Narxni yangilash
DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
+DocType: Delivery Note,Mode of Transport,Tashish tartibi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Ish haqi slipini ko'rsatish
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer materiallari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Transfer materiallari
DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
DocType: Travel Request,Any other details,Boshqa tafsilotlar
DocType: Water Analysis,Origin,Kelib chiqishi
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
@@ -3341,6 +3349,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Izlanadiganlik
DocType: Asset Maintenance Log,Actions performed,Amallar bajarildi
DocType: Cash Flow Mapper,Section Leader,Bo'lim rahbari
+DocType: Delivery Note,Transport Receipt No,Yuk qabul qilish no
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Manba va maqsadlar joylashuvi bir xil bo`lishi mumkin emas
DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
@@ -3400,12 +3409,12 @@
DocType: Warranty Claim,Raised By,Ko'tarilgan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Retseptlar
DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off
DocType: Job Offer,Accepted,Qabul qilingan
DocType: POS Closing Voucher,Sales Invoices Summary,Savdo Xarajatlarni Xulosa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Partiya nomiga
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Partiya nomiga
DocType: Grant Application,Organization,Tashkilot
DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
@@ -3468,7 +3477,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi
DocType: Fiscal Year,Year End Date,Yil tugash sanasi
DocType: Task Depends On,Task Depends On,Vazifa bog'liq
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Imkoniyat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Imkoniyat
DocType: Operation,Default Workstation,Standart ish stantsiyani
DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar
DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
@@ -3509,7 +3518,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
DocType: Travel Request,Domestic,Mahalliy
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Xodimlarning transferi topshirilgunga qadar topshirilishi mumkin emas
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Billing-ni tanlang
@@ -3557,7 +3566,7 @@
DocType: Employee Separation,Employee Separation,Xodimlarni ajratish
DocType: BOM Item,Original Item,Asl modda
DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc tarixi
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak
@@ -3754,7 +3763,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
DocType: Normal Test Items,Result Value,Natijada qiymat
DocType: Hotel Room,Hotels,Mehmonxonalar
-DocType: Delivery Note,Transporter Date,Tashish sanasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yangi narxlari markazi nomi
DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
DocType: Project,Task Completion,Vazifa yakuni
@@ -3773,7 +3781,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Jurnal so'ng haqiqiy miqdori
,Pending SO Items For Purchase Request,Buyurtma so'rovini bajarish uchun buyurtmalarni bekor qilish
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Talabalarni qabul qilish
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
DocType: Supplier,Billing Currency,To'lov valyutasi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Juda katta
DocType: Loan,Loan Application,Kreditlash uchun ariza
@@ -3829,7 +3837,7 @@
DocType: Price List,Price List Master,Narxlar ro'yxati ustasi
DocType: GST Account,CESS Account,CESS hisob
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Materiallar talabiga havola
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Materiallar talabiga havola
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum faoliyati
,S.O. No.,Yo'q.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank deklaratsiyasi Jurnal sozlamalari elementi
@@ -3844,7 +3852,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Bu ildiz mijozlar guruhidir va tahrirlanmaydi.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Har oyda to'plangan oylik byudjetga nisbatan amaliyot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Joyga qo'yish
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Joyga qo'yish
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valyuta kursini qayta baholash
DocType: POS Profile,Ignore Pricing Rule,Raqobatchilar qoidasiga e'tibor bermang
DocType: Employee Education,Graduate,Bitirmoq
@@ -3981,7 +3989,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Qo'shimcha kichik
DocType: Company,Standard Template,Standart shablon
DocType: Training Event,Theory,Nazariya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,{0} hisobi muzlatilgan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
DocType: Payment Request,Mute Email,E-pochtani o'chirish
@@ -4000,7 +4008,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,O'simlik nomi
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Bozorda faqat {0} roli bo'lgan foydalanuvchilar ro'yxatga olinishi mumkin
DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Uchrashuvlar va uchrashuvlar
@@ -4053,7 +4061,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Iltimos, {0}"
DocType: C-Form,C-Form No,S-formasi №
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Masofa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Masofa
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
DocType: Water Analysis,Storage Temperature,Saqlash harorati
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4204,6 +4212,7 @@
DocType: Support Search Source,Source DocType,Manba DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Yangi chipta oching
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiallar talablari {0} yaratildi
DocType: Restaurant Reservation,No of People,Odamlar yo'q
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
@@ -4213,7 +4222,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)"
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Talabalar uchun nomzod
DocType: Hub Tracked Item,Hub Tracked Item,Uyadan izlangan ob'ekt
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL FOR RECIPIENT
@@ -4228,7 +4237,7 @@
,Qty to Deliver,Miqdorni etkazish
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bu sana so'ng yangilangan ma'lumotlarni sinxronlashtiradi
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operatsiyalarni bo'sh qoldirib bo'lmaydi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laborotoriya sinovlari
DocType: Maintenance Visit Purpose,Against Document Detail No,Hujjat bo'yicha batafsil ma'lumot yo'q
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} mamlakat uchun o'chirishga ruxsat yo'q
@@ -4291,7 +4300,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Hisob {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Har bir atributdan kamida bitta qiymatni tanlang.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialda so'rov {0} bekor qilindi yoki to'xtatildi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Shtat yuboring
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Shtat yuboring
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Boshqarishni qoldiring
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Guruhlar
DocType: Purchase Invoice,Hold Invoice,Billingni ushlab turing
@@ -4322,7 +4331,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
DocType: Clinical Procedure,Patient,Kasal
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o'ting
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Savdo buyurtmasidan kredit chekini chetlab o'ting
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ishchilarning tashqi boshqaruvi
DocType: Location,Check if it is a hydroponic unit,Hidroponik birlikmi tekshiring
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to'plami
@@ -4363,7 +4372,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Maydon orqali Sotuv Quvuri
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Ish haqini kamaytirish
DocType: Currency Exchange,For Buying,Sotib olish uchun
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,BOM-ga ko'z tashlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Kafolatlangan kreditlar
@@ -4397,7 +4406,7 @@
DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ta'minlovchilarni qabul qiling
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Ta'minlovchilarni qabul qiling
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} elementi uchun {0} topilmadi
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslarga o'ting
DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating
@@ -4492,6 +4501,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Iltimos, avvalo kasalni saqlang"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
DocType: Program Enrollment,Public Transport,Jamoat transporti
+DocType: Delivery Note,GST Vehicle Type,GST Avtomobil turi
DocType: Soil Texture,Silt Composition (%),Shiling tarkibi (%)
DocType: Journal Entry,Remark,Izoh
DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning
@@ -4710,6 +4720,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Tizim foydalanuvchisi (login) identifikatori. Agar belgilansa, u barcha HR formatlari uchun sukut bo'ladi."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},{0} dasturidan chiqish uchun talaba {1}
DocType: Task,depends_on,ga bog'liq
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating"
@@ -4727,7 +4738,7 @@
,Sales Payment Summary,Sotuvni to'lash xulosasi
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,API iste'molchi kaliti
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
DocType: Tax Withholding Category,Account Details,Hisob ma'lumotlari
DocType: Crop,Materials Required,Materiallar kerak
@@ -4741,6 +4752,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying
+DocType: Delivery Note,Distance (in km),Masofa (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
DocType: Program Enrollment,School House,Maktab uyi
@@ -4772,7 +4784,6 @@
DocType: Employee Transfer,New Company,Yangi kompaniya
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Jurnallarni faqat Kompaniya yaratuvchisi o'chirib tashlashi mumkin
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Umumiy bosh yozilgan ma'lumotlarining noto'g'ri soni topildi. Jurnalda noto'g'ri Hisobni tanlagan bo'lishingiz mumkin.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
@@ -4829,7 +4840,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
DocType: Sales Order,Partly Billed,Qisman taqsimlangan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Variantlarni tanlang
DocType: Item,Default BOM,Standart BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Jami to'lov miqdori (Savdo shkaflari orqali)
@@ -4886,12 +4897,13 @@
DocType: Salary Slip,Salary Structure,Ish haqi tuzilishi
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompaniya
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Muammo materiallari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Muammo materiallari
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopifyni ERPNext bilan ulang
DocType: Material Request Item,For Warehouse,QXI uchun
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Yetkazib berish xatlari {0} yangilandi
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Qo'shtirnoq
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
@@ -4945,7 +4957,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.-
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Shtatga yuboriladi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Shtatga yuboriladi
DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Foydalanuvchining {0} allaqachon Sog'liqni saqlash amaliyoti uchun {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Namunani ushlab turing
@@ -4960,7 +4972,7 @@
DocType: Staffing Plan Detail,Current Openings,Joriy ochilishlar
DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Operatsiyalardan pul oqimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST miqdori
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST miqdori
DocType: Purchase Invoice,Shipping Rule,Yuk tashish qoidalari
DocType: Patient Relation,Spouse,Turmush o'rtog'im
DocType: Lab Test Groups,Add Test,Testni qo'shish
@@ -4974,7 +4986,7 @@
DocType: Payroll Entry,Payroll Frequency,Bordro chastotasi
DocType: Lab Test Template,Sensitivity,Ta'sirchanlik
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinxronlashtirish vaqtinchalik o'chirib qo'yilgan, chunki maksimal qayta ishlashlar oshirilgan"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Xom ashyo
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Xom ashyo
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
@@ -5037,7 +5049,7 @@
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Bu barcha narsalar allaqachon faturalanmıştı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Yangi chiqish sanasini belgilang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Yangi chiqish sanasini belgilang
DocType: Company,Monthly Sales Target,Oylik Sotuvdagi Nishon
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} tomonidan tasdiqlangan bo'lishi mumkin
DocType: Hotel Room,Hotel Room Type,Mehmonxona turi
@@ -5078,7 +5090,7 @@
DocType: Batch,Source Document Name,Manba hujjat nomi
DocType: Production Plan,Get Raw Materials For Production,Ishlab chiqarish uchun xomashyodan foydalaning
DocType: Job Opening,Job Title,Lavozim
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Eng ko'p namuna - {0} ommaviy {1} va {2} elementlari uchun ommaviy {3} da allaqachon saqlangan.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
@@ -5147,7 +5159,7 @@
DocType: Vehicle,Chassis No,Yo'lak No
DocType: Payment Request,Initiated,Boshlandi
DocType: Production Plan Item,Planned Start Date,Rejalashtirilgan boshlanish sanasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Iltimos, BOM-ni tanlang"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,"Iltimos, BOM-ni tanlang"
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC Integrated Tax solingan
DocType: Purchase Order Item,Blanket Order Rate,Yorqinlik darajasi
apps/erpnext/erpnext/hooks.py +157,Certification,Sertifikatlash
@@ -5201,7 +5213,7 @@
DocType: Project Update,Problematic/Stuck,Muammoli / Stuck
DocType: Tax Rule,Billing State,Billing davlati
DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),"Fetch portlash qilingan BOM (sub-assemblies, shu jumladan)"
DocType: Authorization Rule,Applicable To (Employee),Qo'llanilishi mumkin (xodim)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,To'lov sanasi majburiydir
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,{0} xususiyati uchun ortish 0 bo'lishi mumkin emas
@@ -5226,7 +5238,6 @@
DocType: Stock Entry,Delivery Note No,Etkazib berish Eslatma No
DocType: Cheque Print Template,Message to show,Ko'rsatiladigan xabar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Chakana savdo
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Uchrashuv fakturasini avtomatik boshqarish
DocType: Student Attendance,Absent,Yo'q
DocType: Staffing Plan,Staffing Plan Detail,Xodimlar rejasi batafsil
DocType: Employee Promotion,Promotion Date,Rag'batlantiruvchi sana
@@ -5248,7 +5259,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Qo'rg'oshin bo'ling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Chop etish va ish yuritish
DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
DocType: Fiscal Year,Auto Created,Avtomatik yaratildi
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Xodimlar yozuvini yaratish uchun uni yuboring
@@ -5298,7 +5309,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
DocType: Vehicle,Policy No,Siyosat No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Mahsulot paketidagi narsalarni oling
DocType: Asset,Straight Line,To'g'ri chiziq
DocType: Project User,Project User,Loyiha foydalanuvchisi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5386,7 +5397,7 @@
DocType: Maintenance Visit,Breakdown,Buzilmoq
DocType: Travel Itinerary,Vegetarian,Vejetaryen
DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari
DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori
DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi
@@ -5447,6 +5458,7 @@
DocType: Subscription,Trial Period End Date,Sinov muddati tugash sanasi
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
DocType: Serial No,Asset Status,Aktivlar holati
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Hajmdagi yuk (ODK)
DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan
DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating
@@ -5465,7 +5477,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Yil olingan oy
DocType: Attendance Request,On Duty,Hizmatda
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
@@ -5505,7 +5517,7 @@
DocType: Employee Onboarding,Job Offer,Ishga taklif
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut qisqartmasi
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Yetkazib beruvchi kotirovkasi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
DocType: Contract,Unsigned,Belgisiz
@@ -5580,7 +5592,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Barglari 0,5 foizga bo'linadi"
DocType: Work Order,Operation Cost,Operatsion qiymati
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Qabul qiluvchilarni aniqlash
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amaldor Amt
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amaldor Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ushbu Sotuvdagi Shaxs uchun Maqsadlar guruhini aniqlang.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Qimmatbaho qog'ozlarni qisqartirish [Days]
DocType: Payment Request,Payment Ordered,To'lov buyurtma qilingan
@@ -5598,7 +5610,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Birlikning og'irligi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,To'langan va etkazib berilmagan
DocType: Project,Default Cost Center,Standart xarajatlar markazi
-DocType: Delivery Note,Transporter Doc No,Transporter doc
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions
DocType: Budget,Budget Accounts,Byudjet hisobi
DocType: Employee,Internal Work History,Ichki ishlash tarixi
@@ -5631,7 +5642,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} da sog'liqni saqlash bo'yicha amaliyotchi mavjud emas
DocType: Stock Entry Detail,Additional Cost,Qo'shimcha xarajatlar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Yetkazib beruvchini taklif eting
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Yetkazib beruvchini taklif eting
DocType: Quality Inspection,Incoming,Kiruvchi
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Savdo va xarid uchun odatiy soliq namunalari yaratilgan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
@@ -5729,7 +5740,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
DocType: Job Applicant Source,Job Applicant Source,Ish beruvchining manbasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST miqdori
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST miqdori
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kompaniya o'rnatilmadi
DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
@@ -5752,6 +5763,7 @@
DocType: Training Event,Contact Number,Aloqa raqami
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} ombori mavjud emas
DocType: Cashier Closing,Custody,Saqlash
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xodimlarning soliq imtiyozlari tasdiqlanishi
DocType: Monthly Distribution,Monthly Distribution Percentages,Oylik tarqatish foizi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Tanlangan elementda partiyalar mavjud emas
@@ -5765,7 +5777,7 @@
DocType: Payment Entry,Paid Amount,To'langan pul miqdori
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Sotish tsiklini o'rganing
DocType: Assessment Plan,Supervisor,Boshqaruvchi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Saqlash fondini kiritish
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Saqlash fondini kiritish
,Available Stock for Packing Items,Paket buyumlari mavjud
DocType: Item Variant,Item Variant,Variant variantlari
,Work Order Stock Report,Ish staji bo'yicha hisobot
@@ -5799,7 +5811,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Xarajat markazlari
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Obunani qayta ishga tushiring
DocType: Linked Plant Analysis,Linked Plant Analysis,Bog'langan o'simlik tahlili
-DocType: Delivery Note,Transporter ID,Tashuvchi identifikatori
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Tashuvchi identifikatori
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Qiymat taklifi
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi
@@ -5832,11 +5844,12 @@
DocType: Work Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Barcha ulushlarning bitimlar ro'yxati
+DocType: Supplier,Is Transporter,Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"To'lov belgilansa, Shopify'dan savdo billingini import qiling"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
DocType: Subscription Plan Detail,Plan,Reja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
@@ -5875,7 +5888,7 @@
DocType: Workstation,per hour,soatiga
DocType: Blanket Order,Purchasing,Xarid qilish
DocType: Announcement,Announcement,E'lon
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Xaridor LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Xaridor LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Tarqatish
@@ -5959,7 +5972,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS miqdori kamaydi
DocType: Production Plan,Include Subcontracted Items,Subpudratli narsalarni qo'shish
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Ishtirok etish
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Ishtirok etish
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Miqdori miqdori
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Loan,Repay from Salary,Ish haqidan to'lash
@@ -6048,7 +6061,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Obuna boshqarish
DocType: Appraisal,Appraisal Template,Baholash shabloni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodni kiritish uchun
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kodni kiritish uchun
DocType: Soil Texture,Ternary Plot,Ternary uchastkasi
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Taymer yordamida rejalashtirilgan kunlik sinxronlashtirish tartibini yoqish uchun buni belgilang
DocType: Item Group,Item Classification,Mavzu tasnifi
@@ -6094,7 +6107,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Sog'liqni saqlash xizmatlari
,Project wise Stock Tracking,Loyihani oqilona kuzatish
DocType: GST HSN Code,Regional,Hududiy
-DocType: Delivery Note,Transport Mode,Transport tartibi
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoriya
DocType: UOM Category,UOM Category,UOM kategoriyasi
DocType: Clinical Procedure Item,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
@@ -6117,7 +6129,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veb-sayt yaratilmadi
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Ta'minlangan aktsiyadorlik jamg'armasi yaratilgan yoki taqlid miqdori berilmagan
DocType: Program,Program Abbreviation,Dastur qisqartmasi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
@@ -6158,8 +6170,6 @@
DocType: Employee,Educational Qualification,Ta'lim malakasi
DocType: Workstation,Operating Costs,Operatsion xarajatlar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " <a href=""#Form/Employee/{0}"">{0}</a> \" xodimini o'chirib tashlang"
DocType: Asset,Disposal Date,Chiqarish sanasi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
@@ -6211,7 +6221,6 @@
DocType: Company,Budget Detail,Byudjet detali
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
-DocType: Delivery Note,Distance (KM),Masofa (KM)
DocType: Asset,Custodian,Saqlanuvchi
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Sotuv nuqtasi profili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 dan 100 orasida qiymat bo'lishi kerak
@@ -6252,6 +6261,7 @@
DocType: Issue,Content Type,Kontent turi
DocType: Asset,Assets,Aktivlar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompyuter
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
DocType: Subscription,Current Invoice End Date,Joriy hisob-fakturaning tugash sanasi
DocType: Payment Term,Due Date Based On,O'tkazilgan sana asosida
@@ -6266,7 +6276,6 @@
DocType: Loan,Disbursed,Qabul qilingan
DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
DocType: Clinical Procedure,Service Unit,Xizmat birligi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari"
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Muvaffaqiyatli etkazib beruvchini tanlang
DocType: Leave Encashment,Leave Encashment,Inkassatsiya qilishni qoldiring
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,U nima qiladi?
@@ -6323,7 +6332,7 @@
DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,{0} element o'chirib qo'yilgan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
DocType: Chapter,Chapter Head,Bo'lim boshlig'i
DocType: Payment Term,Month(s) after the end of the invoice month,Hisob-fakturaning oyi tugagandan so'ng oy (lar)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Ish haqi tuzilmasi foydaning miqdori uchun moslashuvchan foyda komponenti (lar) ga ega bo'lishi kerak
@@ -6398,7 +6407,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Kundalik eslatmalar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko'rish
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sog'liqni saqlash xizmatining xizmat daraxti daraxti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mahsulot
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Mahsulot
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
,Asset Depreciation Ledger,Aktivlar amortizatsiyasi
DocType: Salary Structure,Leave Encashment Amount Per Day,Bir kunda inkassatsiya miqdori qoldiring
@@ -6410,7 +6419,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Mehmonxona xonalari uchun rezervasyon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Mijozlarga hizmat
DocType: BOM,Thumbnail,Kichik rasm
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,E-pochta identifikatorlari mavjud bo'lgan kontaktlar topilmadi.
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
DocType: Notification Control,Prompt for Email on Submission of,E-pochtani topshirish haqida so'rov
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Xodimning {0} maksimal foyda miqdori {1}
@@ -6498,6 +6507,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Yozish sanasi va joylashtirish vaqti majburiydir
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Jurnallarni sotib olish uchun soliq shablonni.
,Item Prices,Mahsulot bahosi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Holiday List,Add to Holidays,Bayramlarga qo'shiling
DocType: Woocommerce Settings,Endpoint,Endpoint
@@ -6525,7 +6535,7 @@
DocType: Subscription Plan,Based on price list,Narxlar ro'yxatiga asoslangan
DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
DocType: Vehicle Service,Change,O'zgartirish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Obuna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Obuna
DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda
DocType: Appraisal Goal,Score Earned,Quloqqa erishildi
@@ -6566,9 +6576,9 @@
DocType: Appraisal,Total Score (Out of 5),Jami ball (5 dan)
DocType: Student Attendance Tool,Batch,Partiya
DocType: Support Search Source,Query Route String,So'rovni yo'nalishli satr
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,So'nggi xarid qilish bo'yicha yangilanish tezligi
DocType: Donor,Donor Type,Donor turi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Avtomatik qayta-qayta hujjat yangilandi
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Iltimos, kompaniyani tanlang"
DocType: Job Card,Job Card,Ish kartasi
@@ -6634,14 +6644,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xodimlar foydasi bo'yicha batafsil ma'lumot
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,To'lov ma'lumotnomasi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu esa, ushbu xaridorga qarshi qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang"
-DocType: Delivery Note,ODC,ODK
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: ajratilgan miqdor {1} To'lovni kiritish miqdoridan kam yoki teng bo'lishi kerak {2}
DocType: Program Enrollment Tool,New Academic Term,Yangi Akademik atamalar
,Course wise Assessment Report,Kursni dono baholash haqida hisobot
DocType: Purchase Invoice,Availed ITC State/UT Tax,ITC Davlat / UT solig'idan foydalanildi
DocType: Tax Rule,Tax Rule,Soliq qoidalari
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Sotish davrida bir xil darajada ushlab turing
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Bozorda ro'yxatdan o'tish uchun boshqa foydalanuvchi sifatida tizimga kiring
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Ish stantsiyasining ish soatlari tashqarisida vaqtni qayd etish.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Navbatdagi mijozlar
DocType: Driver,Issuing Date,Taqdim etilgan sana
@@ -6685,8 +6694,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Iltimos, xizmatdoshlar uchun {0} yoki Kompaniya {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} mavjud emas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Partiya raqamlarini tanlang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINga
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINga
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Xarajatlar mijozlarga yetkazildi.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Billingni avtomatik tarzda belgilash
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Loyiha Id
DocType: Salary Component,Variable Based On Taxable Salary,Soliqqa tortiladigan maoshga asoslangan o'zgaruvchi
DocType: Company,Basic Component,Asosiy komponent
@@ -6748,6 +6758,7 @@
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Assessment Group,Assessment Group,Baholash guruhi
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partiya inventarizatsiyasini
+DocType: Supplier,GST Transporter ID,GST tashuvchi identifikatori
DocType: Procedure Prescription,Procedure Name,Protsedura nomi
DocType: Employee,Contract End Date,Shartnoma tugash sanasi
DocType: Amazon MWS Settings,Seller ID,Sotuvchi identifikatori
@@ -6785,7 +6796,7 @@
DocType: Project,Gross Margin %,Yalpi marj%
DocType: BOM,With Operations,Operatsiyalar bilan
DocType: Support Search Source,Post Route Key List,Post Route Kalit ro'yxati
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,"Kompaniya {1} uchun valyuta {0} da buxgalteriya hisobi allaqachon olib borilgan. Iltimos, {0} valyutasi bilan oladigan yoki to'lovli hisobni tanlang."
DocType: Asset,Is Existing Asset,Mavjud aktiv
DocType: Salary Component,Statistical Component,Statistik komponent
DocType: Warranty Claim,If different than customer address,Mijozning manzilidan farq qilsa
@@ -6810,7 +6821,7 @@
DocType: Purchase Order,Advance Paid,Avans to'langan
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Sotish tartibi uchun haddan tashqari ishlab chiqarish foizi
DocType: Item,Item Tax,Mahsulot solig'i
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Yetkazib beruvchiga material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Yetkazib beruvchiga material
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materialni rejalashtirishni rejalashtirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksiz billing
@@ -6834,7 +6845,6 @@
DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Joylashuvda xatolik: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang.
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -6917,7 +6927,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Ishlab chiqarish uchun transportga ruxsat berish
DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM'dan ma'lumotlar ol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
DocType: Cash Flow Mapping,Is Income Tax Expense,Daromad solig'i tushumi
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Buyurtma yetkazib berish uchun tayyor!
@@ -6928,10 +6938,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Qolgan imtiyozlar (yillik)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Materiallar to'plami
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Materiallar to'plami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
DocType: Employee,Leave Policy,Siyosatni qoldiring
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Mahsulotlarni yangilash
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Mahsulotlarni yangilash
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Qayta sanasi
DocType: Employee,Reason for Leaving,Ketish sababi
DocType: BOM Operation,Operating Cost(Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 00f4a8b..067a9d8 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Ghi danh
DocType: Patient,Divorced,Đa ly dị
DocType: Support Settings,Post Route Key,Khóa tuyến đường bưu chính
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before cancelling this Warranty Claim
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Báo cáo đánh giá
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Phần trăm sản xuất quá mức cho đơn đặt hàng công việc
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Hợp lêk
+DocType: Delivery Note,Transport Receipt Date,Ngày nhận vận chuyển
DocType: Shopify Settings,Sales Order Series,Chuỗi đặt hàng bán hàng
DocType: Vital Signs,Tongue,Lưỡi
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Miễn phí HRA
DocType: Sales Invoice,Customer Name,Tên khách hàng
DocType: Vehicle,Natural Gas,Khí ga tự nhiên
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Loạt Cập nhật thành công
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kiểm tra
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} trong hàng {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} trong hàng {1}
DocType: Asset Finance Book,Depreciation Start Date,Ngày bắt đầu khấu hao
DocType: Pricing Rule,Apply On,Áp dụng trên
DocType: Item Price,Multiple Item prices.,Nhiều giá mẫu hàng.
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,Đã gửi Thông báo Email ban đầu
DocType: Bank Statement Settings,Statement Header Mapping,Ánh xạ tiêu đề bản sao
,Sales Partners Commission,Hoa hồng đại lý bán hàng
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,Ngày bắt đầu đăng ký
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Các tài khoản phải thu được mặc định sẽ được sử dụng nếu không được đặt trong Bệnh nhân để tính các chi phí cuộc hẹn.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Từ địa chỉ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Từ địa chỉ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Mức lương hàng năm
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0}{1} bị đóng băng
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0}{1} bị đóng băng
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Vui lòng chọn Công ty hiện có để tạo biểu đồ của tài khoản
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Chi phí hàng tồn kho
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Chọn Kho mục tiêu
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết
DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
DocType: Payroll Entry,Validate Attendance,Xác thực tham dự
DocType: Sales Invoice,Change Amount,thay đổi Số tiền
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,lít
DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Xin vui lòng thiết lập Sinh viên theo Nhóm sinh viên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Hoàn thành công việc
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Đã chặn việc dời đi
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Nếu chọn Tự động chọn tham gia, khi đó khách hàng sẽ tự động được liên kết với Chương trình khách hàng thân thiết (khi lưu)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mẫu cổ phiếu hòa giải
DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Loại nguồn cung cấp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Loại nguồn cung cấp
DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Nhóm Sinh viên Công cụ tạo khóa học
DocType: Lead,Do Not Contact,Không Liên hệ
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Mục {0} bị hủy bỏ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Hàng khấu hao {0}: Ngày bắt đầu khấu hao được nhập vào ngày hôm qua
DocType: Contract Template,Fulfilment Terms and Conditions,Điều khoản và điều kiện thực hiện
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Yêu cầu nguyên liệu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Yêu cầu nguyên liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Số dư bằng tiền gốc
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Trích dẫn mới
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Khiếu nại không được gửi cho {0} là {1} khi rời đi.
DocType: Journal Entry,Payment Order,Đề nghị thanh toán
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Thông tư tham khảo Lỗi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Thẻ Báo Cáo của Học Sinh
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Từ mã pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Từ mã pin
DocType: Appointment Type,Is Inpatient,Là bệnh nhân nội trú
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Tên Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Trong từ (xuất khẩu) sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sắp tới Lịch sự kiện
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Thuộc tính Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vui lòng chọn tháng và năm
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: Employee,Company Email,Email công ty
DocType: GL Entry,Debit Amount in Account Currency,Nợ Số tiền trong tài khoản ngoại tệ
DocType: Supplier Scorecard,Scoring Standings,Bảng xếp hạng
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,Tốt / ổn định
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Hóa đơn ngày
DocType: GL Entry,Debit Amount,Số tiền ghi nợ
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1}
@@ -754,6 +759,7 @@
DocType: Job Opening,Description of a Job Opening,Mô tả công việc một Opening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
DocType: Salary Structure,Salary Component for timesheet based payroll.,Phần lương cho bảng thời gian biểu dựa trên bảng lương
+DocType: Driver,Applicable for external driver,Áp dụng cho trình điều khiển bên ngoài
DocType: Sales Order Item,Used for Production Plan,Sử dụng cho kế hoạch sản xuất
DocType: Loan,Total Payment,Tổng tiền thanh toán
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Không thể hủy giao dịch cho Đơn đặt hàng công việc đã hoàn thành.
@@ -851,7 +857,7 @@
DocType: Crop,Produced Items,Sản phẩm Sản phẩm
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Giao dịch khớp với hóa đơn
DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Bỏ chặn hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Bỏ chặn hóa đơn
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
@@ -870,7 +876,7 @@
DocType: Installation Note Item,Installation Note Item,Lưu ý cài đặt hàng
DocType: Production Plan Item,Pending Qty,Số lượng cấp phát
DocType: Budget,Ignore,Bỏ qua
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} không hoạt động
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} không hoạt động
DocType: Woocommerce Settings,Freight and Forwarding Account,Tài khoản vận chuyển và chuyển tiếp
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Tạo phiếu lương
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn
DocType: Production Plan,Production Plan,Kế hoạch sản xuất
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Bán hàng trở lại
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Bán hàng trở lại
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào
,Total Stock Summary,Tóm tắt Tổng số
@@ -957,7 +963,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập
DocType: Hotel Settings,Default Invoice Naming Series,Chuỗi đặt tên mặc định của Hoá đơn
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Đã xảy ra lỗi trong quá trình cập nhật
DocType: Restaurant Reservation,Restaurant Reservation,Đặt phòng khách sạn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Đề nghị Viết
DocType: Payment Entry Deduction,Payment Entry Deduction,Bút toán thanh toán khấu trừ
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,Cho phép tài
DocType: Journal Entry,Bill No,Hóa đơn số
DocType: Company,Gain/Loss Account on Asset Disposal,TK Lãi/Lỗ thanh lý tài sản
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
DocType: Lab Test Template,Grouped,Nhóm
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,Thời gian biểu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Súc rửa nguyên liệu thô được dựa vào
DocType: Sales Invoice,Port Code,Cảng Mã
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Kho dự trữ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Kho dự trữ
DocType: Lead,Lead is an Organization,Tiềm năng là một Tổ chức
DocType: Guardian Interest,Interest,Quan tâm
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Các chi tiết khác
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
DocType: Lab Test,Test Template,Mẫu thử nghiệm
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Restaurant Order Entry Item,Served,Phục vụ
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Thông tin về chương.
DocType: Account,Accounts,Tài khoản kế toán
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,Khoảng cách cây trồng UOM
DocType: Loyalty Program,Single Tier Program,Chương trình Cấp đơn
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ cần chọn nếu bạn đã thiết lập tài liệu Lập biểu Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Từ địa chỉ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Từ địa chỉ 1
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
DocType: Supplier Scorecard,Per Week,Mỗi tuần
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mục có các biến thể.
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập
DocType: Asset,Maintenance,Bảo trì
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Nhận từ Bệnh nhân gặp
DocType: Subscriber,Subscriber,Người đăng kí
DocType: Item Attribute Value,Item Attribute Value,GIá trị thuộc tính mẫu hàng
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Vui lòng cập nhật trạng thái dự án của bạn
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Trao đổi tiền tệ phải được áp dụng cho việc mua hoặc bán.
DocType: Item,Maximum sample quantity that can be retained,Số lượng mẫu tối đa có thể được giữ lại
DocType: Project Update,How is the Project Progressing Right Now?,Dự án đang tiến triển như thế nào?
@@ -1238,10 +1242,12 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Công cụ Tạo Báo cáo Sinh viên
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Thời gian lịch hẹn chăm sóc sức khỏe
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Tên
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Tên
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Thêm Timeslots
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vui lòng đặt Tài khoản trong kho {0} hoặc Tài khoản khoảng không quảng cáo mặc định trong Công ty {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0}
DocType: Loan,Interest Income Account,Tài khoản thu nhập lãi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Lợi ích tối đa phải lớn hơn 0 để phân chia lợi ích
@@ -1320,7 +1326,7 @@
DocType: Production Plan,Select Items,Chọn mục
DocType: Share Transfer,To Shareholder,Cho Cổ đông
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Từ tiểu bang
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Từ tiểu bang
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Thiết lập tổ chức
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Phân bổ lá ...
DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt
@@ -1357,7 +1363,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
DocType: Issue,Via Customer Portal,Qua Cổng thông tin khách hàng
DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Số tiền SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Số tiền SGST
DocType: Lab Test Template,Result Format,Định dạng kết quả
DocType: Expense Claim,Expenses,Chi phí
DocType: Item Variant Attribute,Item Variant Attribute,Thuộc tính biến thể mẫu hàng
@@ -1415,7 +1421,7 @@
DocType: Restaurant Table,Minimum Seating,Ghế tối thiểu
DocType: Item Attribute,Item Attribute Values,Các giá trị thuộc tính mẫu hàng
DocType: Examination Result,Examination Result,Kết quả kiểm tra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,Biên lai nhận hàng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Biên lai nhận hàng
,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Tổng tỷ giá hối đoái.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
@@ -1423,10 +1429,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Work Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} phải hoạt động
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} phải hoạt động
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Không có mục nào để chuyển
DocType: Employee Boarding Activity,Activity Name,Tên hoạt động
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Thay đổi ngày phát hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Thay đổi ngày phát hành
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Số lượng sản phẩm hoàn thành <b>{0}</b> và Số lượng <b>{1}</b> không thể khác nhau
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng)
DocType: Delivery Settings,Dispatch Notification Attachment,Gửi thông báo đính kèm
@@ -1518,7 +1524,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Từ địa điểm
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm
DocType: Student Admission,Publish on website,Xuất bản trên trang web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
@@ -1674,7 +1680,7 @@
DocType: Tax Rule,Shipping State,Vận Chuyển bang
,Projected Quantity as Source,Số lượng dự kiến như nguồn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Giao hàng tận nơi
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Giao hàng tận nơi
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Loại Chuyển
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng
@@ -1702,12 +1708,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Không thể lập hoá đơn cho giờ thanh toán bằng không
DocType: Company,Date of Commencement,Ngày bắt đầu
DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},Email gửi đến {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email gửi đến {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Để {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Đây là nhóm nhà cung cấp gốc và không thể chỉnh sửa được.
-DocType: Delivery Trip,Driver Name,Tên tài xế
+DocType: Delivery Note,Driver Name,Tên tài xế
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Tuổi trung bình
DocType: Education Settings,Attendance Freeze Date,Ngày đóng băng
DocType: Education Settings,Attendance Freeze Date,Ngày đóng băng
@@ -1748,7 +1754,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
,HSN-wise-summary of outward supplies,HSN-wise-tóm tắt các nguồn cung cấp bên ngoài
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Đến tiểu bang
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Đến tiểu bang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Nhà phân phối
DocType: Asset Finance Book,Asset Finance Book,Tài chính tài sản
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Quy tắc vận chuyển giỏ hàng mua sắm
@@ -1757,7 +1763,7 @@
,Ordered Items To Be Billed,Các mặt hàng đã đặt hàng phải được thanh toán
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Từ Phạm vi có thể ít hơn Để Phạm vi
DocType: Global Defaults,Global Defaults,Mặc định toàn cầu
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Lời mời hợp tác dự án
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Lời mời hợp tác dự án
DocType: Salary Slip,Deductions,Các khoản giảm trừ
DocType: Setup Progress Action,Action Name,Tên hành động
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Năm bắt đầu
@@ -1787,13 +1793,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Quản lý
DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,Không tìm thấy yêu cầu vật liệu đang chờ xử lý nào để liên kết cho các mục nhất định.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Chọn công ty trước
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương
DocType: Delivery Note,Is Return,Là trả lại
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Cảnh cáo
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Ngày bắt đầu lớn hơn ngày kết thúc trong tác vụ '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Trả về /Ghi chú nợ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Trả về /Ghi chú nợ
DocType: Price List Country,Price List Country,Giá Danh sách Country
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} Các dãy số hợp lệ cho vật liệu {1}
@@ -1870,7 +1877,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,Cập nhật tham chiếu tự động lặp lại
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Danh sách khách sạn tùy chọn không được đặt cho khoảng thời gian nghỉ {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Nghiên cứu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Đến địa chỉ 2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Đến địa chỉ 2
DocType: Maintenance Visit Purpose,Work Done,Xong công việc
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính
DocType: Announcement,All Students,Tất cả học sinh
@@ -1919,11 +1926,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Đinh giá phải có cho mục ở hàng {0}
DocType: Supplier Scorecard,Scorecard Actions,Hành động Thẻ điểm
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Nhà cung cấp {0} không được tìm thấy trong {1}
DocType: Purchase Invoice,Rejected Warehouse,Kho chứa hàng mua bị từ chối
DocType: GL Entry,Against Voucher,Chống lại Voucher
DocType: Item Default,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Để dùng ERPNext một cách hiệu quả nhất, chúng tôi khuyên bạn nên bỏ chút thời gian xem những đoạn video này"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Đối với Nhà cung cấp mặc định (tùy chọn)
DocType: Supplier Quotation Item,Lead Time in days,Thời gian Tiềm năng theo ngày
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Sơ lược các tài khoản phải trả
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đóng băng {0}
@@ -1958,7 +1966,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Nhập kế toán cho tài sản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Chặn hóa đơn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Chặn hóa đơn
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Dữ liệu Sync Thạc sĩ
DocType: Asset Repair,Repair Cost,chi phí sửa chữa
@@ -1978,7 +1986,7 @@
DocType: Warehouse,Warehouse Contact Info,Kho Thông tin Liên hệ
DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền
DocType: Volunteer,Volunteer Name,Tên tình nguyện viên
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Quy tắc gửi hàng không áp dụng cho quốc gia {0}
@@ -1987,7 +1995,7 @@
DocType: Email Digest,Annual Income,Thu nhập hàng năm
DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
DocType: Purchase Invoice Item,Item Tax Rate,Tỷ giá thuế mẫu hàng
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Từ Tên Bên
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Từ Tên Bên
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
@@ -1996,7 +2004,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Loại doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Loại doc
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
DocType: Subscription Plan,Billing Interval Count,Số lượng khoảng thời gian thanh toán
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Các cuộc hẹn và cuộc gặp gỡ bệnh nhân
@@ -2024,10 +2032,10 @@
DocType: Item,Website Item Groups,Các Nhóm mục website
DocType: Purchase Invoice,Total (Company Currency),Tổng số (Tiền công ty )
DocType: Daily Work Summary Group,Reminder,Nhắc nhở
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Giá trị có thể truy cập
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Giá trị có thể truy cập
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nối tiếp số {0} vào nhiều hơn một lần
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Bút toán nhật ký
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Từ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Từ GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Số tiền chưa được xác nhận
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} mục trong tiến trình
DocType: Workstation,Workstation Name,Tên máy trạm
@@ -2035,7 +2043,7 @@
DocType: POS Item Group,POS Item Group,Nhóm POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Mục thay thế không được giống với mã mục
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
DocType: Sales Partner,Target Distribution,phân bổ mục tiêu
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
@@ -2057,7 +2065,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Phần cứng
DocType: Prescription Dosage,Prescription Dosage,Liều kê đơn
DocType: Contract,HR Manager,Trưởng phòng Nhân sự
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,Hãy lựa chọn một công ty
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Hãy lựa chọn một công ty
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Để lại đặc quyền
DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Giá trị này được sử dụng để tính tỷ lệ pro-rata temporis
@@ -2131,7 +2139,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Tối đa: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime
DocType: Shopify Settings,For Company,Đối với công ty
@@ -2174,7 +2182,7 @@
DocType: HR Settings,Employee Settings,Thiết lập nhân viên
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán
,Batch-Wise Balance History,lịch sử số dư theo từng đợt
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
DocType: Package Code,Package Code,Mã gói
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Người học việc
@@ -2186,7 +2194,7 @@
DocType: Leave Type,Max Leaves Allowed,Cho phép tối đa lá
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Nếu tài khoản bị đóng băng, các mục được phép sử dụng hạn chế."
DocType: Email Digest,Bank Balance,số dư Ngân hàng
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Để lại phê duyệt bắt buộc trong ứng dụng Leave
DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
DocType: Journal Entry Account,Account Balance,Số dư Tài khoản
@@ -2219,7 +2227,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bảng đóng gói
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Bảng đóng gói
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS
DocType: Disease,Common Name,Tên gọi chung
@@ -2251,7 +2259,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên
DocType: Cost Center,Parent Cost Center,Trung tâm chi phí gốc
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Chọn thể Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Chọn thể Nhà cung cấp
DocType: Sales Invoice,Source,Nguồn
DocType: Customer,"Select, to make the customer searchable with these fields","Chọn, để làm cho khách hàng tìm kiếm được với các trường này"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng
@@ -2318,7 +2326,7 @@
DocType: Employee,Leave Details,Để lại chi tiết
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Hãy thiết lập trường ID người dùng trong một hồ sơ nhân viên để thiết lập nhân viên Role
DocType: UOM,UOM Name,Tên Đơn vị tính
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Để giải quyết 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Để giải quyết 1
DocType: GST HSN Code,HSN Code,Mã HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Số tiền đóng góp
DocType: Inpatient Record,Patient Encounter,Bệnh nhân gặp
@@ -2339,7 +2347,7 @@
DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,hộp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Nhà cung cấp có thể
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Nhà cung cấp có thể
DocType: Budget,Monthly Distribution,Phân phối hàng tháng
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Chăm sóc sức khoẻ (beta)
@@ -2689,11 +2697,11 @@
DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán
DocType: Student Group,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} phải được đệ trình
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Quản lý Chia sẻ
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Thanh toán
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn
DocType: Work Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế
@@ -2737,10 +2745,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,thời gian biểu chi tiết
DocType: Purchase Receipt Item Supplied,Consumed Qty,Số lượng tiêu thụ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Viễn thông
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Đơn vị tiền tệ thanh toán phải bằng đơn vị tiền tệ của công ty mặc định hoặc tiền của tài khoản của bên thứ ba
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Chỉ ra rằng gói này một phần của việc phân phối (Chỉ bản nháp)
DocType: Soil Texture,Loam,Tiếng ồn
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Hàng {0}: Ngày hết hạn không thể trước ngày đăng
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Thực hiện thanh toán nhập
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Số lượng cho hàng {0} phải nhỏ hơn {1}
,Sales Invoice Trends,Hóa đơn bán hàng Xu hướng
@@ -2749,7 +2757,7 @@
DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng
DocType: Leave Type,Earned Leave Frequency,Tần suất rời đi
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Loại phụ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Loại phụ
DocType: Serial No,Delivery Document No,Giao văn bản số
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Đảm bảo phân phối dựa trên số sê-ri được sản xuất
DocType: Vital Signs,Furry,Furry
@@ -2783,6 +2791,7 @@
DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
DocType: Budget,Fiscal Year,Năm tài chính
DocType: Asset Maintenance Log,Planned,Kế hoạch
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} tồn tại trong khoảng từ {1} đến {2} (
DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
DocType: Bank Guarantee,Margin Money,Tiền ký quỹ
@@ -2806,7 +2815,7 @@
,Amount to Deliver,Số tiền để Cung cấp
DocType: Asset,Insurance Start Date,Ngày bắt đầu bảo hiểm
DocType: Salary Component,Flexible Benefits,Lợi ích linh hoạt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Cùng một mục đã được nhập nhiều lần. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Ngày bắt đầu hạn không thể sớm hơn Ngày Năm Bắt đầu của năm học mà điều khoản này được liên kết (Năm học{}). Xin vui lòng sửa ngày và thử lại.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Có một số lỗi.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Nhân viên {0} đã áp dụng cho {1} giữa {2} và {3}:
@@ -2829,7 +2838,7 @@
DocType: Pricing Rule,Selling,Bán hàng
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
DocType: Website Item Group,Website Item Group,Nhóm các mục Website
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Không tìm thấy phiếu lương cho các tiêu chí đã chọn ở trên hoặc phiếu lương đã nộp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nhiệm vụ và thuế
@@ -2848,9 +2857,9 @@
,Item-wise Purchase History,Mẫu hàng - lịch sử mua hàng thông minh
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy số seri bổ sung cho hàng {0}
DocType: Account,Frozen,Đông lạnh
-DocType: Delivery Note,Vehicle Type,Loại phương tiện
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Loại phương tiện
DocType: Sales Invoice Payment,Base Amount (Company Currency),Số tiền cơ sở(Công ty ngoại tệ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Nguyên liệu thô
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Nguyên liệu thô
DocType: Payment Reconciliation Payment,Reference Row,dãy tham chiếu
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán
@@ -2952,7 +2961,6 @@
DocType: Serial No,Invoice Details,Chi tiết hóa đơn
DocType: Grant Application,Show on Website,Hiển thị trên trang web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Bắt đầu vào
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Hub Tracked Item,Hub Category,Danh mục Trung tâm
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Số phương tiện
@@ -2977,7 +2985,7 @@
DocType: Projects Settings,Timesheets,các bảng thời gian biẻu
DocType: HR Settings,HR Settings,Thiết lập nhân sự
DocType: Salary Slip,net pay info,thông tin tiền thực phải trả
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Số tiền CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Số tiền CESS
DocType: Woocommerce Settings,Enable Sync,Bật đồng bộ hóa
DocType: Tax Withholding Rate,Single Transaction Threshold,Ngưỡng giao dịch đơn
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định.
@@ -2988,7 +2996,6 @@
DocType: Cash Flow Mapper,Position,Chức vụ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc
DocType: Patient,Patient Details,Chi tiết Bệnh nhân
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Inpatient Record,B Positive,B dương tính
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Lợi ích tối đa của nhân viên {0} vượt quá {1} bằng tổng {2} số tiền được xác nhận trước đó \ số tiền
@@ -3054,7 +3061,7 @@
DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Báo giá
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
DocType: Salary Slip,Total Deduction,Tổng số trích
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản
,Production Analytics,Analytics sản xuất
@@ -3074,7 +3081,7 @@
DocType: Purchase Taxes and Charges,Deduct,Trích
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Mô Tả Công Việc
DocType: Student Applicant,Applied,Ứng dụng
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Mở lại
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Mở lại
DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Tên Guardian2
DocType: Attendance,Attendance Request,Yêu cầu tham dự
@@ -3100,7 +3107,7 @@
DocType: Grant Application,Email Notification Sent,Đã Gửi Thông báo Email
DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Công ty là manadatory cho tài khoản công ty
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Mã hàng, kho hàng, số lượng được yêu cầu trên hàng"
DocType: Bank Guarantee,Supplier,Nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nhận Từ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được.
@@ -3213,6 +3220,7 @@
DocType: Supplier Scorecard,Scoring Setup,Thiết lập điểm số
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Thiết bị điện tử
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Nợ ({0})
+DocType: BOM,Allow Same Item Multiple Times,Cho phép cùng một mục nhiều lần
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Toàn thời gian
DocType: Payroll Entry,Employees,Nhân viên
@@ -3253,7 +3261,7 @@
DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán
DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Danh sách ngân sách
DocType: Work Order Operation,Completed Qty,Số lượng hoàn thành
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác"
@@ -3295,7 +3303,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Loại đơn vị dịch vụ chăm sóc sức khỏe
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
DocType: Supplier Group,Parent Supplier Group,Nhóm nhà cung cấp chính
DocType: Email Digest,Purchase Orders to Bill,Mua đơn đặt hàng cho hóa đơn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Giá trị tích luỹ trong Công ty của Tập đoàn
@@ -3355,7 +3363,7 @@
DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
DocType: Tax Withholding Rate,Tax Withholding Rate,Thuế khấu trừ thuế
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Cửa hàng
DocType: Project Type,Projects Manager,Quản lý dự án
DocType: Serial No,Delivery Time,Thời gian giao hàng
@@ -3373,11 +3381,11 @@
DocType: Rename Tool,Rename Tool,Công cụ đổi tên
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Cập nhật giá
DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
+DocType: Delivery Note,Mode of Transport,Phương thức vận tải
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Trượt Hiện Lương
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Vật liệu chuyển
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Vật liệu chuyển
DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
DocType: Travel Request,Any other details,Mọi chi tiết khác
DocType: Water Analysis,Origin,Gốc
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
@@ -3403,6 +3411,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Truy xuất nguồn gốc
DocType: Asset Maintenance Log,Actions performed,Tác vụ đã thực hiện
DocType: Cash Flow Mapper,Section Leader,Lãnh đạo nhóm
+DocType: Delivery Note,Transport Receipt No,Biên lai vận chuyển Không
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Nguồn vốn (nợ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Nguồn và Vị trí mục tiêu không được giống nhau
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
@@ -3463,12 +3472,12 @@
DocType: Warranty Claim,Raised By,đưa lên bởi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Đơn thuốc
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt
DocType: Job Offer,Accepted,Chấp nhận
DocType: POS Closing Voucher,Sales Invoices Summary,Tóm tắt hóa đơn bán hàng
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Tên bên
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Tên bên
DocType: Grant Application,Organization,Cơ quan
DocType: Grant Application,Organization,Cơ quan
DocType: BOM Update Tool,BOM Update Tool,Công cụ cập nhật BOM
@@ -3533,7 +3542,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo
DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Cơ hội
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Cơ hội
DocType: Operation,Default Workstation,Mặc định Workstation
DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận
DocType: Payment Entry,Deductions or Loss,Các khoản giảm trừ khả năng mất vốn
@@ -3574,7 +3583,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo
DocType: Travel Request,Domestic,Trong nước
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Chuyển khoản nhân viên không thể được gửi trước ngày chuyển
DocType: Certification Application,USD,đô la Mỹ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Làm cho hóa đơn
@@ -3623,7 +3632,7 @@
DocType: Employee Separation,Employee Separation,Tách nhân viên
DocType: BOM Item,Original Item,Mục gốc
DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ngày tài liệu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương
@@ -3823,7 +3832,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng
DocType: Normal Test Items,Result Value,Giá trị Kết quả
DocType: Hotel Room,Hotels,Khách sạn
-DocType: Delivery Note,Transporter Date,Ngày vận chuyển
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Tên Trung tâm chi phí mới
DocType: Leave Control Panel,Leave Control Panel,Rời khỏi bảng điều khiển
DocType: Project,Task Completion,nhiệm vụ hoàn thành
@@ -3842,7 +3850,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Số lượng thực tế Sau khi giao dịch
,Pending SO Items For Purchase Request,Trong khi chờ SO mục Đối với mua Yêu cầu
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tuyển sinh
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1} bị vô hiệu
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} bị vô hiệu
DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Cực lớn
DocType: Loan,Loan Application,Đơn xin vay tiền
@@ -3898,7 +3906,7 @@
DocType: Price List,Price List Master,Giá Danh sách Thầy
DocType: GST Account,CESS Account,Tài khoản CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Liên kết đến yêu cầu tài liệu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Liên kết đến yêu cầu tài liệu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Hoạt động diễn đàn
,S.O. No.,SO số
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Mục cài đặt giao dịch báo cáo ngân hàng
@@ -3913,7 +3921,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Đây là một nhóm khách hàng gốc và không thể được chỉnh sửa.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Hành động nếu Ngân sách hàng tháng tích luỹ vượt quá PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Để đặt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Để đặt
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Tỷ giá hối đoái
DocType: POS Profile,Ignore Pricing Rule,Bỏ qua điều khoản giá
DocType: Employee Education,Graduate,Tốt nghiệp
@@ -4064,7 +4072,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tắm nhỏ
DocType: Company,Standard Template,Mẫu chuẩn
DocType: Training Event,Theory,Lý thuyết
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Tài khoản {0} bị đóng băng
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
DocType: Payment Request,Mute Email,Tắt tiếng email
@@ -4083,7 +4091,7 @@
DocType: Work Order Operation,Estimated Time and Cost,Thời gian dự kiến và chi phí
DocType: Bin,Bin,Thùng rác
DocType: Crop,Crop Name,Tên Crop
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Chỉ những người dùng có vai trò {0} mới có thể đăng ký trên Marketplace
DocType: SMS Log,No of Sent SMS,Số các tin SMS đã gửi
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Cuộc hẹn và cuộc gặp gỡ
@@ -4137,7 +4145,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vui lòng chọn {0}
DocType: C-Form,C-Form No,C-Form số
DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Khoảng cách
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Khoảng cách
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán.
DocType: Water Analysis,Storage Temperature,Nhiệt độ lưu trữ
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4292,6 +4300,7 @@
DocType: Support Search Source,Source DocType,DocType nguồn
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Mở một vé mới
DocType: Training Event,Trainer Email,email người huấn luyện
+DocType: Driver,Transporter,Người vận chuyển
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Các yêu cầu nguyên liệu {0} đã được tiến hành
DocType: Restaurant Reservation,No of People,Số người
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mẫu thời hạn hoặc hợp đồng.
@@ -4301,7 +4310,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,sinh viên nộp đơn
DocType: Hub Tracked Item,Hub Tracked Item,Mục theo dõi trung tâm
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,HƯỚNG D ORN ĐỂ NHẬN
@@ -4316,7 +4325,7 @@
,Qty to Deliver,Số lượng để Cung cấp
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sẽ đồng bộ dữ liệu được cập nhật sau ngày này
,Stock Analytics,Phân tích hàng tồn kho
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Hoạt động không thể để trống
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Hoạt động không thể để trống
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Xét nghiệm)
DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Không cho phép xóa quốc gia {0}
@@ -4382,7 +4391,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tài khoản {2} không thuộc về Công ty {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Chọn ít nhất một giá trị từ mỗi thuộc tính.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Yêu cầu nguyên liệu {0} được huỷ bỏ hoặc dừng lại
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Rời khỏi quản lý
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Nhóm
DocType: Purchase Invoice,Hold Invoice,Giữ hóa đơn
@@ -4414,7 +4423,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng
DocType: Clinical Procedure,Patient,Bệnh nhân
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,Kiểm tra tín dụng Bypass tại Đặt hàng Bán hàng
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Kiểm tra tín dụng Bypass tại Đặt hàng Bán hàng
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Hoạt động giới thiệu nhân viên
DocType: Location,Check if it is a hydroponic unit,Kiểm tra nếu nó là một đơn vị hydroponic
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự và hàng loạt
@@ -4458,7 +4467,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Đường ống bán hàng theo giai đoạn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Làm cho lương trượt
DocType: Currency Exchange,For Buying,Để mua
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Thêm Tất cả Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Thêm Tất cả Nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,duyệt BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Các khoản cho vay được bảo đảm
@@ -4492,7 +4501,7 @@
DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nhận các nhà cung cấp theo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Nhận các nhà cung cấp theo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} không tìm thấy cho khoản {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Đi tới các Khoá học
DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu
@@ -4588,6 +4597,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Xin lưu bệnh nhân đầu tiên
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
DocType: Program Enrollment,Public Transport,Phương tiện giao thông công cộng
+DocType: Delivery Note,GST Vehicle Type,GST Loại xe
DocType: Soil Texture,Silt Composition (%),Thành phần Silt (%)
DocType: Journal Entry,Remark,Nhận xét
DocType: Healthcare Settings,Avoid Confirmation,Tránh Xác nhận
@@ -4809,6 +4819,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Hệ thống người dùng (đăng nhập) ID. Nếu được thiết lập, nó sẽ trở thành mặc định cho tất cả các hình thức nhân sự."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Nhập chi tiết khấu hao
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Để lại ứng dụng {0} đã tồn tại đối với sinh viên {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp
@@ -4826,7 +4837,7 @@
,Sales Payment Summary,Tóm tắt thanh toán bán hàng
DocType: Restaurant,Restaurant,Nhà hàng
DocType: Woocommerce Settings,API consumer key,Khóa khách hàng API
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
DocType: Tax Withholding Category,Account Details,Chi tiết tài khoản
DocType: Crop,Materials Required,Vật liệu thiết yếu
@@ -4840,6 +4851,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu
DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra
+DocType: Delivery Note,Distance (in km),Khoảng cách (tính bằng km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
DocType: Program Enrollment,School House,School House
@@ -4871,7 +4883,6 @@
DocType: Employee Transfer,New Company,Công ty mới
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Giao dịch chỉ có thể được xóa bởi người sáng lập của Công ty
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Sai số của cácbút toán sổ cái tổng tìm thấy. Bạn có thể lựa chọn một tài khoản sai trong giao dịch.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
DocType: Employee,Prefered Contact Email,Email Liên hệ Đề xuất
DocType: Cheque Print Template,Cheque Width,Chiều rộng Séc
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Hợp thức hóa giá bán hàng cho mẫu hàng với tỷ giá mua bán hoặc tỷ giá định giá
@@ -4928,7 +4939,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
DocType: Sales Order,Partly Billed,Được quảng cáo một phần
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Thực hiện các biến thể
DocType: Item,Default BOM,BOM mặc định
DocType: Project,Total Billed Amount (via Sales Invoices),Tổng số Khoản Thanh Toán (Thông qua Hóa Đơn Bán Hàng)
@@ -4986,12 +4997,13 @@
DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương
DocType: Account,Bank,Ngân hàng
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Hãng hàng không
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vấn đề liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vấn đề liệu
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Kết nối Shopify với ERPNext
DocType: Material Request Item,For Warehouse,Cho kho hàng
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Ghi chú giao hàng {0} được cập nhật
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Các bản dự kê giá
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Ban cho
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
@@ -5046,7 +5058,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Tên Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra cho cùng một ngày
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Gửi đến trạng thái
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Gửi đến trạng thái
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Người dùng {0} đã được chỉ định cho nhân viên y tế {1}
@@ -5062,7 +5074,7 @@
DocType: Staffing Plan Detail,Current Openings,Mở hiện tại
DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Số tiền CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Số tiền CGST
DocType: Purchase Invoice,Shipping Rule,Quy tắc giao hàng
DocType: Patient Relation,Spouse,Vợ / chồng
DocType: Lab Test Groups,Add Test,Thêm Thử nghiệm
@@ -5076,7 +5088,7 @@
DocType: Payroll Entry,Payroll Frequency,Biên chế tần số
DocType: Lab Test Template,Sensitivity,Nhạy cảm
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Đồng bộ hóa đã tạm thời bị vô hiệu hóa vì đã vượt quá số lần thử lại tối đa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Nguyên liệu thô
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Nguyên liệu thô
DocType: Leave Application,Follow via Email,Theo qua email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
@@ -5140,7 +5152,7 @@
DocType: Lead,Lead Type,Loại Tiềm năng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tất cả các mặt hàng này đã được lập hoá đơn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,Đặt ngày phát hành mới
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Đặt ngày phát hành mới
DocType: Company,Monthly Sales Target,Mục tiêu bán hàng hàng tháng
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Có thể được duyệt bởi {0}
DocType: Hotel Room,Hotel Room Type,Loại phòng khách sạn
@@ -5183,7 +5195,7 @@
DocType: Batch,Source Document Name,Tên tài liệu nguồn
DocType: Production Plan,Get Raw Materials For Production,Lấy nguyên liệu thô để sản xuất
DocType: Job Opening,Job Title,Chức vụ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Các mẫu tối đa - {0} đã được giữ lại cho Batch {1} và Item {2} trong Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
@@ -5255,7 +5267,7 @@
DocType: Vehicle,Chassis No,chassis Không
DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Plan Item,Planned Start Date,Ngày bắt đầu lên kế hoạch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vui lòng chọn một BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Vui lòng chọn một BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Thuế tích hợp ITC đã sử dụng
DocType: Purchase Order Item,Blanket Order Rate,Tỷ lệ đặt hàng chăn
apps/erpnext/erpnext/hooks.py +157,Certification,Chứng nhận
@@ -5310,7 +5322,7 @@
DocType: Tax Rule,Billing State,Bang thanh toán
DocType: Share Transfer,Transfer,Truyền
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Đơn hàng công việc {0} phải được hủy bỏ trước khi hủy Lệnh bán hàng này
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết)
DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Ngày đến hạn là bắt buộc
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tăng cho thuộc tính {0} không thể là 0
@@ -5335,7 +5347,6 @@
DocType: Stock Entry,Delivery Note No,Số phiếu giao hàng
DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Lĩnh vực bán lẻ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Quản lý hóa đơn cuộc hẹn tự động
DocType: Student Attendance,Absent,Vắng mặt
DocType: Staffing Plan,Staffing Plan Detail,Chi tiết kế hoạch nhân sự
DocType: Employee Promotion,Promotion Date,Ngày khuyến mãi
@@ -5357,7 +5368,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tạo đầu mối kinh doanh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,In và Văn phòng phẩm
DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Gửi email Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Gửi email Nhà cung cấp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này"
DocType: Fiscal Year,Auto Created,Tự động tạo
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Gửi thông tin này để tạo hồ sơ Nhân viên
@@ -5409,7 +5420,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}:Trung tâm chi phí là bắt buộc đối với vật liệu {2}
DocType: Vehicle,Policy No,chính sách Không
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô
DocType: Asset,Straight Line,Đường thẳng
DocType: Project User,Project User,Dự án tài
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Chia
@@ -5500,7 +5511,7 @@
DocType: Maintenance Visit,Breakdown,Hỏng
DocType: Travel Itinerary,Vegetarian,Ăn chay
DocType: Patient Encounter,Encounter Date,Ngày gặp
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng
DocType: Purchase Receipt Item,Sample Quantity,Số mẫu
DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng
@@ -5561,6 +5572,7 @@
DocType: Subscription,Trial Period End Date,Ngày kết thúc giai đoạn dùng thử
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không được phép từ {0} vượt qua các giới hạn
DocType: Serial No,Asset Status,Trạng thái nội dung
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Hàng hóa theo chiều (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Bàn ăn
DocType: Hotel Room,Hotel Manager,Quản lý khách sạn
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng
@@ -5579,7 +5591,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tất cả các nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,tích lũy hàng tháng
DocType: Attendance Request,On Duty,Đang thi hành công vụ
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mẫu thuế là bắt buộc
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
@@ -5619,7 +5631,7 @@
DocType: Employee Onboarding,Job Offer,Tuyển dụng
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Viện Tên viết tắt
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
@@ -5695,7 +5707,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Các di dời phải được phân bổ trong bội số của 0,5"
DocType: Work Order,Operation Cost,Chi phí hoạt động
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Xác định các nhà hoạch định ra quyết định
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,Amt nổi bật
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt nổi bật
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Đóng băng tồn kho cũ hơn [Ngày]
DocType: Payment Request,Payment Ordered,Đã đặt hàng thanh toán
@@ -5714,7 +5726,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,Trọng lượng trên mỗi đơn vị
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,đã trả và không chuyển
DocType: Project,Default Cost Center,Bộ phận chi phí mặc định
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho
DocType: Budget,Budget Accounts,Tài khoản ngân sách
DocType: Employee,Internal Work History,Quá trình công tác nội bộ
@@ -5747,7 +5758,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Nhân viên y tế không có mặt vào ngày {0}
DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tạo báo giá của NCC
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Tạo báo giá của NCC
DocType: Quality Inspection,Incoming,Đến
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Mẫu thuế mặc định cho bán hàng và mua hàng được tạo.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại.
@@ -5845,7 +5856,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí )
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Đánh dấu vắng mặt
DocType: Job Applicant Source,Job Applicant Source,Nguồn ứng viên công việc
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Lượng IGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Lượng IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Không thể thiết lập công ty
DocType: Asset Repair,Asset Repair,Sửa chữa tài sản
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
@@ -5868,6 +5879,7 @@
DocType: Training Event,Contact Number,Số Liên hệ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Kho {0} không tồn tại
DocType: Cashier Closing,Custody,Lưu ký
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Chi tiết thông tin nộp thuế miễn thuế của nhân viên
DocType: Monthly Distribution,Monthly Distribution Percentages,Tỷ lệ phân phối hàng tháng
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Các sản phẩm được chọn không thể có hàng loạt
@@ -5881,7 +5893,7 @@
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Khám phá chu kỳ bán hàng
DocType: Assessment Plan,Supervisor,Giám sát viên
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Đăng ký
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Đăng ký
,Available Stock for Packing Items,Có sẵn tồn kho để đóng gói sản phẩm
DocType: Item Variant,Item Variant,Biến thể mẫu hàng
,Work Order Stock Report,Làm việc Báo cáo chứng khoán
@@ -5915,7 +5927,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Bộ phận chi phí
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Khởi động lại đăng ký
DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết
-DocType: Delivery Note,Transporter ID,ID người vận chuyển
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID người vận chuyển
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Đề xuất giá trị
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
DocType: Purchase Invoice Item,Service End Date,Ngày kết thúc dịch vụ
@@ -5949,12 +5961,13 @@
DocType: Work Order,Planned Operating Cost,Chi phí điều hành kế hoạch
DocType: Academic Term,Term Start Date,Ngày bắt đầu kỳ hạn
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Danh sách tất cả giao dịch cổ phiếu
+DocType: Supplier,Is Transporter,Là người vận chuyển
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Nhập hóa đơn bán hàng từ Shopify nếu thanh toán được đánh dấu
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
DocType: Subscription Plan Detail,Plan,Kế hoạch
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
DocType: Job Applicant,Applicant Name,Tên đơn
@@ -5993,7 +6006,7 @@
DocType: Workstation,per hour,mỗi giờ
DocType: Blanket Order,Purchasing,Thu mua
DocType: Announcement,Announcement,Thông báo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Khách hàng LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Khách hàng LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Gửi đến:
@@ -6078,7 +6091,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Số tiền khấu trừ TDS
DocType: Production Plan,Include Subcontracted Items,Bao gồm các Sản phẩm được Ký Hợp đồng
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tham gia
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tham gia
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Lượng thiếu hụt
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Loan,Repay from Salary,Trả nợ từ lương
@@ -6167,7 +6180,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Quản lý đăng ký
DocType: Appraisal,Appraisal Template,Thẩm định mẫu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Để mã pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Để mã pin
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kiểm tra điều này để bật lịch trình đồng bộ hóa hàng ngày theo lịch thông qua bộ lập lịch
DocType: Item Group,Item Classification,PHân loại mẫu hàng
@@ -6214,7 +6227,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Dịch vụ chăm sóc sức khỏe
,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án
DocType: GST HSN Code,Regional,thuộc vùng
-DocType: Delivery Note,Transport Mode,Phương tiện giao thông
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Phòng thí nghiệm
DocType: UOM Category,UOM Category,Danh mục UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Số lượng thực tế (at source/target)
@@ -6237,7 +6249,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Không thể tạo trang web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Tài khoản lưu giữ đã được tạo hoặc Số lượng mẫu không được cung cấp
DocType: Program,Program Abbreviation,Tên viết tắt chương trình
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Đơn đặt sản phẩm không thể được tạo ra với một mẫu mặt hàng
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư
@@ -6278,8 +6290,6 @@
DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dục
DocType: Workstation,Operating Costs,Chi phí điều hành
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: Asset,Disposal Date,Ngày xử lý
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
@@ -6332,7 +6342,6 @@
DocType: Company,Budget Detail,Ngân sách chi tiết
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
-DocType: Delivery Note,Distance (KM),Khoảng cách (KM)
DocType: Asset,Custodian,Người giám hộ
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale hồ sơ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} phải là một giá trị từ 0 đến 100
@@ -6373,6 +6382,7 @@
DocType: Issue,Content Type,Loại nội dung
DocType: Asset,Assets,Tài sản
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Máy tính
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
DocType: Subscription,Current Invoice End Date,Ngày kết thúc hóa đơn hiện tại
DocType: Payment Term,Due Date Based On,Ngày Dư Dựa Dựa Trên
@@ -6388,7 +6398,6 @@
DocType: Loan,Disbursed,Đã giải ngân
DocType: Healthcare Settings,Laboratory Settings,Cài đặt Phòng thí nghiệm
DocType: Clinical Procedure,Service Unit,Đơn vị dịch vụ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Thiết lập Nhà cung cấp thành công
DocType: Leave Encashment,Leave Encashment,Nhận chi phiếu
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Làm gì ?
@@ -6445,7 +6454,7 @@
DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
DocType: Chapter,Chapter Head,Trưởng chương
DocType: Payment Term,Month(s) after the end of the invoice month,Tháng sau ngày kết thúc tháng thanh toán
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Cơ cấu lương nên có các thành phần lợi ích linh hoạt để phân chia số tiền trợ cấp
@@ -6525,7 +6534,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Nhắc nhở hàng ngày
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Cây đơn vị dịch vụ chăm sóc sức khỏe
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Sản phẩm
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Sản phẩm
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
,Asset Depreciation Ledger,Tài sản khấu hao Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Rời khỏi số tiền Encashment mỗi ngày
@@ -6537,7 +6546,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,Đặt phòng khách sạn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Dịch vụ chăm sóc khách hàng
DocType: BOM,Thumbnail,Hình đại diện
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Không tìm thấy địa chỉ liên hệ nào có ID email.
DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
DocType: Notification Control,Prompt for Email on Submission of,Nhắc nhở cho Email trên thông tin của
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Số tiền lợi ích tối đa của nhân viên {0} vượt quá {1}
@@ -6627,6 +6636,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Ngày đăng và gửi bài thời gian là bắt buộc
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,bản thiết lập mẫu đối với thuế cho giao dịch mua hàng
,Item Prices,Giá mục
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
DocType: Holiday List,Add to Holidays,Thêm vào ngày lễ
DocType: Woocommerce Settings,Endpoint,Điểm cuối
@@ -6654,7 +6664,7 @@
DocType: Subscription Plan,Based on price list,Dựa trên bảng giá
DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng
DocType: Vehicle Service,Change,Thay đổi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Đăng ký
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Đăng ký
DocType: Purchase Invoice,Contact Email,Email Liên hệ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Đang Thực hiện Phí
DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
@@ -6696,9 +6706,9 @@
DocType: Appraisal,Total Score (Out of 5),Tổng số điểm ( trong số 5)
DocType: Student Attendance Tool,Batch,Lô hàng
DocType: Support Search Source,Query Route String,Chuỗi tuyến đường truy vấn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Tỷ lệ cập nhật theo lần mua hàng cuối cùng
DocType: Donor,Donor Type,Loại nhà tài trợ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Tự động cập nhật tài liệu được cập nhật
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Số dư
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vui lòng chọn Công ty
DocType: Job Card,Job Card,Thẻ công việc
@@ -6767,14 +6777,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Chi tiết ứng dụng lợi ích nhân viên
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Phiếu tiếp nhận thanh toán
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem dòng thời gian dưới đây để biết chi tiết
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Dãy {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng số tiền thanh toán nhập {2}
DocType: Program Enrollment Tool,New Academic Term,Kỳ học mới
,Course wise Assessment Report,Báo cáo đánh giá khôn ngoan
DocType: Purchase Invoice,Availed ITC State/UT Tax,Thuế hiện tại của ITC / Thuế UT
DocType: Tax Rule,Tax Rule,Luật thuế
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Duy trì cùng tỷ giá Trong suốt chu kỳ kinh doanh
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vui lòng đăng nhập với tư cách người dùng khác để đăng ký trên Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vui lòng đăng nhập với tư cách người dùng khác để đăng ký trên Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Lên kế hoạch cho các lần đăng nhập ngoài giờ làm việc của máy trạm
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Khách hàng ở Queue
DocType: Driver,Issuing Date,Ngày phát hành
@@ -6818,8 +6827,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Hãy thiết lập mặc định Tốt Danh sách nhân viên với {0} hoặc Công ty {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} không tồn tại
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Chọn Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Tới GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Tới GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Hóa đơn đã đưa khách hàng
+DocType: Healthcare Settings,Invoice Appointments Automatically,Các cuộc hẹn hóa đơn tự động
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id dự án
DocType: Salary Component,Variable Based On Taxable Salary,Biến dựa trên mức lương chịu thuế
DocType: Company,Basic Component,Thành phần cơ bản
@@ -6881,6 +6891,7 @@
DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
DocType: Assessment Group,Assessment Group,Nhóm đánh giá
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Kho hàng theo lô
+DocType: Supplier,GST Transporter ID,ID người vận chuyển GST
DocType: Procedure Prescription,Procedure Name,Tên thủ tục
DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
DocType: Amazon MWS Settings,Seller ID,ID người bán
@@ -6918,7 +6929,7 @@
DocType: Project,Gross Margin %,Tổng lợi nhuận %
DocType: BOM,With Operations,Với hoạt động
DocType: Support Search Source,Post Route Key List,Danh sách khóa tuyến đường đăng bài
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ghi sổ kế toán đã được thực hiện bằng loại tiền tệ {0} cho công ty {1}. Hãy lựa chọn một tài khoản phải thu hoặc phải trả với loại tiền tệ{0}.
DocType: Asset,Is Existing Asset,Là hiện tại tài sản
DocType: Salary Component,Statistical Component,Hợp phần Thống kê
DocType: Salary Component,Statistical Component,Hợp phần Thống kê
@@ -6945,7 +6956,7 @@
DocType: Purchase Order,Advance Paid,Trước Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Tỷ lệ phần trăm thừa cho đơn đặt hàng
DocType: Item,Item Tax,Thuế mẫu hàng
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Nguyên liệu tới nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Nguyên liệu tới nhà cung cấp
DocType: Soil Texture,Loamy Sand,Cát nhôm
DocType: Production Plan,Material Request Planning,Lập kế hoạch Yêu cầu Vật liệu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Tiêu thụ đặc biệt Invoice
@@ -6969,7 +6980,6 @@
DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự
DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7055,7 +7065,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Cho phép chuyển giao cho sản xuất
DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Được mục từ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Tiềm năng
DocType: Cash Flow Mapping,Is Income Tax Expense,Chi phí Thuế Thu nhập
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Đơn đặt hàng của bạn đã hết để giao hàng!
@@ -7066,10 +7076,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác
DocType: Vehicle,Petrol,xăng
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Lợi ích còn lại (Hàng năm)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Hóa đơn vật liệu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Hóa đơn vật liệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại đối tác và Đối tác là cần thiết cho tài khoản phải thu/phải trả {1}
DocType: Employee,Leave Policy,Rời khỏi chính sách
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Cập nhật mục
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Cập nhật mục
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Kỳ hạn tham khảo
DocType: Employee,Reason for Leaving,Lý do Rời đi
DocType: BOM Operation,Operating Cost(Company Currency),Chi phí điều hành (Công ty ngoại tệ)
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index cfcc320..73d90f4 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -2,7 +2,6 @@
DocType: Employee,Salary Mode,薪酬模式
DocType: Patient,Divorced,離婚
DocType: Support Settings,Post Route Key,郵政路線密鑰
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許項目在一個交易中被多次新增
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,評估報告
@@ -39,6 +38,7 @@
DocType: Employee,Job Applicant,求職者
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,工作訂單的生產率過高百分比
+DocType: Delivery Note,Transport Receipt Date,運輸收貨日期
DocType: Shopify Settings,Sales Order Series,銷售訂單系列
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
allowed",對{0}的多個選擇不是\允許的
@@ -52,7 +52,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客戶名稱
DocType: Vehicle,Natural Gas,天然氣
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
@@ -132,6 +132,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,初始電子郵件通知已發送
DocType: Bank Statement Settings,Statement Header Mapping,聲明標題映射
,Sales Partners Commission,銷售合作夥伴佣金
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Purchase Invoice,Rounding Adjustment,舍入調整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,付錢請求
@@ -147,7 +148,7 @@
DocType: Subscription,Subscription Start Date,訂閱開始日期
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收帳戶。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,來自地址2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,來自地址2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度
DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
@@ -253,7 +254,7 @@
DocType: SMS Center,All Contact,所有聯絡
DocType: Daily Work Summary,Daily Work Summary,每日工作總結
DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1}被凍結
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}被凍結
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,請選擇現有的公司創建會計科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,庫存費用
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,選擇目標倉庫
@@ -281,7 +282,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量
DocType: Production Plan,Material Request Detail,材料請求詳情
DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
DocType: Payroll Entry,Validate Attendance,驗證出席
DocType: Sales Invoice,Change Amount,漲跌額
DocType: Party Tax Withholding Config,Certificate Received,已收到證書
@@ -410,6 +411,7 @@
DocType: Email Digest,Profit & Loss,利潤損失
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,請設置學生組的學生
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型
DocType: Item Website Specification,Item Website Specification,項目網站規格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,禁假的
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
@@ -418,7 +420,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果選中自動選擇，則客戶將自動與相關的忠誠度計劃鏈接（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,供應類型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,供應類型
DocType: Material Request Item,Min Order Qty,最小訂貨量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,學生組創建工具課程
DocType: Lead,Do Not Contact,不要聯絡
@@ -435,7 +437,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,項{0}將被取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折舊行{0}：折舊開始日期作為過去的日期輸入
DocType: Contract Template,Fulfilment Terms and Conditions,履行條款和條件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料需求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
@@ -471,6 +473,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,平衡基礎貨幣
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
DocType: Email Digest,New Quotations,新報價
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,在{0}上沒有針對{1}上的考勤出席。
DocType: Journal Entry,Payment Order,付款單
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
@@ -494,7 +497,7 @@
DocType: Employee,External Work History,外部工作經歷
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環引用錯誤
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,學生報告卡
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,來自Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,來自Pin Code
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名稱
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
DocType: Cheque Print Template,Distance from left edge,從左側邊緣的距離
@@ -519,6 +522,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即將到來的日曆事件
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,變量屬性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,請選擇年份和月份
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: Employee,Company Email,企業郵箱
DocType: GL Entry,Debit Amount in Account Currency,在賬戶幣種借記金額
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,訂單價值
@@ -547,7 +552,7 @@
DocType: Project Update,Good/Steady,好/穩定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,發票日期
DocType: GL Entry,Debit Amount,借方金額
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑
DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1}
@@ -678,6 +683,7 @@
DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活動
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪酬部分基於時間表工資。
+DocType: Driver,Applicable for external driver,適用於外部驅動器
DocType: Sales Order Item,Used for Production Plan,用於生產計劃
DocType: Loan,Total Payment,總付款
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,無法取消已完成工單的交易。
@@ -769,7 +775,7 @@
DocType: BOM,Operating Cost,營業成本
DocType: Crop,Produced Items,生產物品
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,將交易與發票匹配
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,取消屏蔽發票
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,取消屏蔽發票
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0
DocType: Company,Delete Company Transactions,刪除公司事務
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
@@ -785,7 +791,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,總信用/借方金額應與鏈接的日記帳分錄相同
DocType: Installation Note Item,Installation Note Item,安裝注意項
DocType: Production Plan Item,Pending Qty,待定數量
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1}是不活動
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}是不活動
DocType: Woocommerce Settings,Freight and Forwarding Account,貨運和轉運帳戶
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,設置檢查尺寸打印
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,創建工資單
@@ -835,7 +841,7 @@
DocType: Sales Invoice,Shipping Bill Date,運費單日期
DocType: Production Plan,Production Plan,生產計劃
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,銷貨退回
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,銷貨退回
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量
,Total Stock Summary,總庫存總結
@@ -864,7 +870,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,選擇付款賬戶，使銀行進入
DocType: Hotel Settings,Default Invoice Naming Series,默認發票命名系列
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,更新過程中發生錯誤
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新過程中發生錯誤
DocType: Restaurant Reservation,Restaurant Reservation,餐廳預訂
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案寫作
DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除
@@ -971,7 +977,6 @@
DocType: Leave Block List Allow,Allow User,允許用戶
DocType: Journal Entry,Bill No,帳單號碼
DocType: Company,Gain/Loss Account on Asset Disposal,在資產處置收益/損失帳戶
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","開始日期和結束日期與作業卡<a href=""#Form/Job Card/{0}"">{1}</a>重疊"
DocType: Vehicle Log,Service Details,服務細節
DocType: Vehicle Log,Service Details,服務細節
DocType: Lab Test Template,Grouped,分組
@@ -986,12 +991,11 @@
DocType: Sales Invoice Timesheet,Time Sheet,時間表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
DocType: Sales Invoice,Port Code,港口代碼
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,儲備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,儲備倉庫
DocType: Lead,Lead is an Organization,領導是一個組織
DocType: Guardian Interest,Interest,利益
DocType: Instructor Log,Other Details,其他詳細資訊
DocType: Lab Test,Test Template,測試模板
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章節信息。
DocType: Account,Accounts,會計
DocType: Vehicle,Odometer Value (Last),里程表值（最後）
@@ -1013,7 +1017,7 @@
DocType: Crop,Crop Spacing UOM,裁剪間隔UOM
DocType: Loyalty Program,Single Tier Program,單層計劃
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,來自地址1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,來自地址1
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Supplier Scorecard,Per Week,每個星期
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,項目已變種。
@@ -1078,13 +1082,13 @@
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目
DocType: Asset,Maintenance,維護
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,從患者遭遇中獲取
DocType: Subscriber,Subscriber,訂戶
DocType: Item Attribute Value,Item Attribute Value,項目屬性值
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,請更新您的項目狀態
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,請更新您的項目狀態
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,貨幣兌換必須適用於買入或賣出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大樣品數量
DocType: Project Update,How is the Project Progressing Right Now?,項目現在進展如何？
@@ -1135,10 +1139,12 @@
DocType: Lab Test,Lab Test,實驗室測試
DocType: Student Report Generation Tool,Student Report Generation Tool,學生報告生成工具
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,醫療保健計劃時間槽
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,文件名稱
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文件名稱
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加時代
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},請在倉庫{0}中設置帳戶或在公司{1}中設置默認庫存帳戶
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
DocType: Loan,Interest Income Account,利息收入賬戶
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,最大的好處應該大於零來分配好處
@@ -1214,7 +1220,7 @@
DocType: Production Plan,Select Items,選擇項目
DocType: Share Transfer,To Shareholder,給股東
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,來自州
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,來自州
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機構
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配葉子......
DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
@@ -1249,7 +1255,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
DocType: Issue,Via Customer Portal,通過客戶門戶
DocType: Notification Control,Delivery Note Message,送貨單留言
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金額
DocType: Lab Test Template,Result Format,結果格式
DocType: Expense Claim,Expenses,開支
DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
@@ -1299,7 +1305,7 @@
DocType: Supplier Quotation,Is Subcontracted,轉包
DocType: Item Attribute,Item Attribute Values,項目屬性值
DocType: Examination Result,Examination Result,考試成績
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,採購入庫單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,貨幣匯率的主人。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
@@ -1307,10 +1313,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Work Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0}必須是積極的
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,沒有可用於傳輸的項目
DocType: Employee Boarding Activity,Activity Name,活動名稱
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改發布日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改發布日期
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品數量<b>{0}</b>和數量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計）
DocType: Delivery Settings,Dispatch Notification Attachment,發貨通知附件
@@ -1393,7 +1399,7 @@
DocType: Payroll Entry,Salary Slips Submitted,提交工資單
DocType: Crop Cycle,Crop Cycle,作物週期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,從地方
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負
DocType: Student Admission,Publish on website,發布在網站上
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
@@ -1533,7 +1539,7 @@
DocType: Tax Rule,Shipping State,運輸狀態
,Projected Quantity as Source,預計庫存量的來源
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,送貨之旅
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,送貨之旅
DocType: Student,A-,一個-
DocType: Share Transfer,Transfer Type,轉移類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用
@@ -1561,11 +1567,11 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零計費時間內無法開具發票
DocType: Company,Date of Commencement,開始日期
DocType: Sales Person,Select company name first.,先選擇公司名稱。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},電子郵件發送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},電子郵件發送到{0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更換BOM並更新所有BOM中的最新價格
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,這是一個根源供應商組，無法編輯。
-DocType: Delivery Trip,Driver Name,司機姓名
+DocType: Delivery Note,Driver Name,司機姓名
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齡
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
DocType: Education Settings,Attendance Freeze Date,出勤凍結日期
@@ -1603,7 +1609,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,國家
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,國家
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,經銷商
DocType: Asset Finance Book,Asset Finance Book,資產融資書
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
@@ -1612,7 +1618,7 @@
,Ordered Items To Be Billed,預付款的訂購物品
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,從範圍必須小於要範圍
DocType: Global Defaults,Global Defaults,全域預設值
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,項目合作邀請
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,項目合作邀請
DocType: Salary Slip,Deductions,扣除
DocType: Setup Progress Action,Action Name,動作名稱
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,開始年份
@@ -1639,12 +1645,13 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理
DocType: Cheque Print Template,Payer Settings,付款人設置
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到針對給定項目鏈接的待處理物料請求。
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先選擇公司
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
DocType: Delivery Note,Is Return,退貨
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',開始日期大於任務“{0}”的結束日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,返回/借記注
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,返回/借記注
DocType: Price List Country,Price List Country,價目表國家
DocType: Item,UOMs,計量單位
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號
@@ -1754,11 +1761,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
DocType: Supplier Scorecard,Scorecard Actions,記分卡操作
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,舉例：碩士計算機科學
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},在{1}中找不到供應商{0}
DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
DocType: GL Entry,Against Voucher,對傳票
DocType: Item Default,Default Buying Cost Center,預設採購成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",為得到最好的 ERPNext 教學，我們建議您花一些時間和觀看這些說明影片。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),對於默認供應商（可選）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),對於默認供應商（可選）
DocType: Supplier Quotation Item,Lead Time in days,交貨天期
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,應付帳款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0}
@@ -1791,7 +1799,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,農業
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,資產會計分錄
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止發票
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止發票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主數據
DocType: Asset Repair,Repair Cost,修理費用
@@ -1809,7 +1817,7 @@
DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式
DocType: Payment Entry,Write Off Difference Amount,核銷金額差異
DocType: Volunteer,Volunteer Name,志願者姓名
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0}
@@ -1817,7 +1825,7 @@
,Assessment Plan Status,評估計劃狀態
DocType: Serial No,Serial No Details,序列號詳細資訊
DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,來自黨名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,來自黨名
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
@@ -1826,7 +1834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,請先設定商品代碼
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文件類型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文件類型
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
DocType: Subscription Plan,Billing Interval Count,計費間隔計數
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,預約和患者遭遇
@@ -1851,10 +1859,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
DocType: Item,Website Item Groups,網站項目群組
DocType: Purchase Invoice,Total (Company Currency),總計（公司貨幣）
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,可訪問的價值
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可訪問的價值
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序號{0}多次輸入
DocType: Bank Statement Transaction Invoice Item,Journal Entry,日記帳分錄
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,來自GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,來自GSTIN
DocType: Expense Claim Advance,Unclaimed amount,無人認領的金額
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,正在進行{0}項目
DocType: Workstation,Workstation Name,工作站名稱
@@ -1862,7 +1870,7 @@
DocType: POS Item Group,POS Item Group,POS項目組
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代項目不能與項目代碼相同
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估
DocType: Salary Slip,Bank Account No.,銀行賬號
@@ -1882,7 +1890,7 @@
DocType: Healthcare Settings,Registration Message,註冊信息
DocType: Prescription Dosage,Prescription Dosage,處方用量
DocType: Contract,HR Manager,人力資源經理
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,請選擇一個公司
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,請選擇一個公司
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特權休假
DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
DocType: Asset Settings,This value is used for pro-rata temporis calculation,該值用於按比例計算
@@ -1949,7 +1957,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量
DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間
DocType: Shopify Settings,For Company,對於公司
@@ -1987,7 +1995,7 @@
DocType: HR Settings,Employee Settings,員工設置
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統
,Batch-Wise Balance History,間歇式平衡歷史
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
DocType: Package Code,Package Code,封裝代碼
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,學徒
@@ -1998,7 +2006,7 @@
DocType: Leave Type,Max Leaves Allowed,允許最大葉子
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果帳戶被凍結，條目被允許受限制的用戶。
DocType: Email Digest,Bank Balance,銀行結餘
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在離職申請中允許Approver為強制性
DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
DocType: Journal Entry Account,Account Balance,帳戶餘額
@@ -2029,7 +2037,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,包裝單
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,包裝單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置
DocType: Disease,Common Name,通用名稱
@@ -2057,7 +2065,7 @@
apps/erpnext/erpnext/config/stock.py +312,Item Variants,項目變體
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,服務
DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,選擇潛在供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,選擇潛在供應商
DocType: Sales Invoice,Source,源
DocType: Customer,"Select, to make the customer searchable with these fields",選擇，使客戶可以使用這些字段進行搜索
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在發貨時從Shopify導入交貨單
@@ -2134,7 +2142,7 @@
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,默認倉庫需要選中的項目
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供應商
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),醫療保健（beta）
@@ -2452,7 +2460,7 @@
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
DocType: Student Group,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
@@ -2496,9 +2504,9 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,詳細時間表
DocType: Purchase Receipt Item Supplied,Consumed Qty,消耗的數量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,電信
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帳單貨幣必須等於默認公司的貨幣或帳戶幣種
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示該包是這個交付的一部分（僅草案）
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：到期日期不能在發布日期之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,製作付款分錄
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},項目{0}的數量必須小於{1}
,Sales Invoice Trends,銷售發票趨勢
@@ -2507,7 +2515,7 @@
DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
DocType: Leave Type,Earned Leave Frequency,獲得休假頻率
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,財務成本中心的樹。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子類型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,子類型
DocType: Serial No,Delivery Document No,交貨證明文件號碼
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,確保基於生產的序列號的交貨
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0}
@@ -2538,6 +2546,7 @@
DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
DocType: Budget,Fiscal Year,財政年度
DocType: Asset Maintenance Log,Planned,計劃
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之間存在{0}（
DocType: Vehicle Log,Fuel Price,燃油價格
DocType: Bank Guarantee,Margin Money,保證金
@@ -2560,7 +2569,7 @@
,Amount to Deliver,量交付
DocType: Asset,Insurance Start Date,保險開始日期
DocType: Salary Component,Flexible Benefits,靈活的好處
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物品已被多次輸入。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,這個詞開始日期不能超過哪個術語鏈接學年的開學日期較早（學年{}）。請更正日期，然後再試一次。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有錯誤。
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,員工{0}已在{2}和{3}之間申請{1}：
@@ -2582,7 +2591,7 @@
DocType: Pricing Rule,Selling,銷售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
DocType: Website Item Group,Website Item Group,網站項目群組
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,沒有發現提交上述選定標准或已提交工資單的工資單
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,關稅和稅款
@@ -2599,9 +2608,9 @@
,Item-wise Purchase History,全部項目的購買歷史
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0}
DocType: Account,Frozen,凍結的
-DocType: Delivery Note,Vehicle Type,車輛類型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車輛類型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原料
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
DocType: Shopify Settings,status html,狀態HTML
@@ -2694,7 +2703,6 @@
DocType: Serial No,Invoice Details,發票明細
DocType: Grant Application,Show on Website,在網站上顯示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
DocType: Hub Tracked Item,Hub Category,中心類別
DocType: Purchase Receipt,Vehicle Number,車號
DocType: Loan,Loan Amount,貸款額度
@@ -2716,7 +2724,7 @@
DocType: Projects Settings,Timesheets,時間表
DocType: HR Settings,HR Settings,人力資源設置
DocType: Salary Slip,net pay info,淨工資信息
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS金額
DocType: Woocommerce Settings,Enable Sync,啟用同步
DocType: Tax Withholding Rate,Single Transaction Threshold,單一交易閾值
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
@@ -2726,7 +2734,6 @@
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,從Prescriptions獲取物品
DocType: Patient,Patient Details,患者細節
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Inpatient Record,B Positive,B積極
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",員工{0}的最大權益超過{1}，前面聲明的金額\金額為{2}
@@ -2786,7 +2793,7 @@
DocType: Normal Test Template,Normal Test Template,正常測試模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,報價
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印
,Production Analytics,生產Analytics（分析）
@@ -2803,7 +2810,7 @@
DocType: Authorization Rule,Applicable To (User),適用於（用戶）
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,職位描述
DocType: Student Applicant,Applied,應用的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,重新打開
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,重新打開
DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名稱
DocType: Attendance,Attendance Request,出席請求
@@ -2828,7 +2835,7 @@
DocType: Grant Application,Email Notification Sent,電子郵件通知已發送
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司賬戶的管理者
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在行上需要項目代碼，倉庫，數量
DocType: Bank Guarantee,Supplier,供應商
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情
@@ -2930,6 +2937,7 @@
DocType: Supplier Scorecard,Scoring Setup,得分設置
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借記卡（{0}）
+DocType: BOM,Allow Same Item Multiple Times,多次允許相同的項目
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全日制
DocType: Payroll Entry,Employees,僱員
@@ -2968,7 +2976,7 @@
DocType: Loan,Total Amount Paid,總金額支付
DocType: Asset,Insurance End Date,保險終止日期
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,預算清單
DocType: Work Order Operation,Completed Qty,完成數量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
@@ -3007,7 +3015,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,醫療服務單位類型
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
DocType: Supplier Group,Parent Supplier Group,父供應商組
DocType: Email Digest,Purchase Orders to Bill,向比爾購買訂單
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集團公司累計價值
@@ -3059,7 +3067,7 @@
DocType: Normal Test Items,Require Result Value,需要結果值
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
DocType: Tax Withholding Rate,Tax Withholding Rate,稅收預扣稅率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,物料清單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清單
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,商店
DocType: Project Type,Projects Manager,項目經理
DocType: Serial No,Delivery Time,交貨時間
@@ -3076,10 +3084,9 @@
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
DocType: Item Reorder,Item Reorder,項目重新排序
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,顯示工資單
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,轉印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,轉印材料
DocType: Fees,Send Payment Request,發送付款請求
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供應商>供應商類型
DocType: Travel Request,Any other details,任何其他細節
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發
@@ -3102,6 +3109,7 @@
DocType: Sales Invoice, Shipping Bill Number,裝運單編號
DocType: Asset Maintenance Log,Actions performed,已執行的操作
DocType: Cash Flow Mapper,Section Leader,科長
+DocType: Delivery Note,Transport Receipt No,運輸收據編號
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金來源（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目標位置不能相同
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
@@ -3155,12 +3163,12 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,處方
DocType: Payment Gateway Account,Payment Account,付款帳號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,請註明公司以處理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假
DocType: Job Offer,Accepted,接受的
DocType: POS Closing Voucher,Sales Invoices Summary,銷售發票摘要
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,到黨名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到黨名
DocType: Grant Application,Organization,組織
DocType: Grant Application,Organization,組織
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
@@ -3222,7 +3230,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,機會
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,機會
DocType: Operation,Default Workstation,預設工作站
DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
DocType: Payment Entry,Deductions or Loss,扣除或損失
@@ -3258,7 +3266,7 @@
DocType: SMS Log,No of Requested SMS,無的請求短信
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
DocType: Travel Request,Domestic,國內
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,製作發票
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保持平衡
@@ -3506,7 +3514,6 @@
DocType: Task,Depends on Tasks,取決於任務
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
DocType: Normal Test Items,Result Value,結果值
-DocType: Delivery Note,Transporter Date,運輸者日期
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新的成本中心名稱
DocType: Project,Task Completion,任務完成
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,沒存貨
@@ -3524,7 +3531,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易後實際數量
,Pending SO Items For Purchase Request,待處理的SO項目對於採購申請
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,學生入學
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1}被禁用
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}被禁用
DocType: Supplier,Billing Currency,結算貨幣
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大號
DocType: Loan,Loan Application,申請貸款
@@ -3579,7 +3586,7 @@
DocType: Price List,Price List Master,價格表主檔
DocType: GST Account,CESS Account,CESS帳戶
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,鏈接到材料請求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,鏈接到材料請求
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,論壇活動
,S.O. No.,SO號
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行對賬單交易設置項目
@@ -3730,7 +3737,7 @@
DocType: Purchase Invoice Item,Quality Inspection,品質檢驗
DocType: Company,Standard Template,標準模板
DocType: Training Event,Theory,理論
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,帳戶{0}被凍結
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
DocType: Payment Request,Mute Email,靜音電子郵件
@@ -3749,7 +3756,7 @@
DocType: Work Order Operation,Estimated Time and Cost,估計時間和成本
DocType: Bin,Bin,箱子
DocType: Crop,Crop Name,作物名稱
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用戶才能在Marketplace上註冊
DocType: SMS Log,No of Sent SMS,沒有發送短信
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,約會和遭遇
DocType: Antibiotic,Healthcare Administrator,醫療管理員
@@ -3798,7 +3805,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},請選擇{0}
DocType: C-Form,C-Form No,C-表格編號
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,距離
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距離
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
DocType: Water Analysis,Storage Temperature,儲存溫度
DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
@@ -3942,6 +3949,7 @@
DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打開一張新票
DocType: Training Event,Trainer Email,教練電子郵件
+DocType: Driver,Transporter,運輸車
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0}物料需求已建立
DocType: Restaurant Reservation,No of People,沒有人
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
@@ -3950,7 +3958,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S）
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,學生申請
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物品
DocType: Asset Category Account,Accumulated Depreciation Account,累計折舊科目
@@ -4023,7 +4031,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}帳戶{2}不屬於公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,從每個屬性中至少選擇一個值。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,材料需求{0}被取消或停止
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣國
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣國
apps/erpnext/erpnext/config/hr.py +399,Leave Management,離開管理
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,組
DocType: Purchase Invoice,Hold Invoice,保留發票
@@ -4052,7 +4060,7 @@
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在銷售訂單旁通過信用檢查
DocType: Employee Onboarding Activity,Employee Onboarding Activity,員工入職活動
DocType: Location,Check if it is a hydroponic unit,檢查它是否是水培單位
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次
@@ -4094,7 +4102,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按階段劃分的銷售渠道
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,製作工資單
DocType: Currency Exchange,For Buying,為了購買
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,添加所有供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,添加所有供應商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,瀏覽BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押貸款
@@ -4126,7 +4134,7 @@
DocType: Patient Appointment,Patient Appointment,患者預約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,獲得供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,獲得供應商
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},找不到項目{1} {0}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅
@@ -4215,6 +4223,7 @@
DocType: Issue,Opening Date,開幕日期
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,請先保存患者
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席已成功標記。
+DocType: Delivery Note,GST Vehicle Type,GST車型
DocType: Soil Texture,Silt Composition (%),粉塵成分（％）
DocType: Journal Entry,Remark,備註
DocType: Healthcare Settings,Avoid Confirmation,避免確認
@@ -4417,6 +4426,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},對學生{1}已經存在申請{0}
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商
DocType: POS Profile,Display Items In Stock,顯示庫存商品
@@ -4433,7 +4443,7 @@
,Sales Payment Summary,銷售付款摘要
DocType: Restaurant,Restaurant,餐廳
DocType: Woocommerce Settings,API consumer key,API消費者密鑰
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
DocType: Tax Withholding Category,Account Details,帳戶細節
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,沒有發現學生
@@ -4445,6 +4455,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中
DocType: Product Bundle,List items that form the package.,形成包列表項。
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
+DocType: Delivery Note,Distance (in km),距離（公里）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
DocType: Program Enrollment,School House,學校議院
@@ -4474,7 +4485,6 @@
DocType: Employee Transfer,New Company,新公司
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,交易只能由公司的創建者被刪除
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,不正確的數字總帳條目中找到。你可能會在交易中選擇了錯誤的帳戶。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
DocType: Employee,Prefered Contact Email,首選聯繫郵箱
DocType: Cheque Print Template,Cheque Width,支票寬度
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
@@ -4580,12 +4590,13 @@
DocType: Subscription,Plans,計劃
DocType: Salary Slip,Salary Structure,薪酬結構
DocType: Account,Bank,銀行
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,發行材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,發行材料
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,將Shopify與ERPNext連接
DocType: Material Request Item,For Warehouse,對於倉庫
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,已更新交貨單{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交貨單{0}
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,語錄
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格蘭特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
@@ -4652,7 +4663,7 @@
DocType: Staffing Plan Detail,Current Openings,當前空缺
DocType: Notification Control,Customize the Notification,自定義通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,運營現金流
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST金額
DocType: Purchase Invoice,Shipping Rule,送貨規則
DocType: Patient Relation,Spouse,伴侶
DocType: Lab Test Groups,Add Test,添加測試
@@ -4666,7 +4677,7 @@
DocType: Payroll Entry,Payroll Frequency,工資頻率
DocType: Lab Test Template,Sensitivity,靈敏度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暫時禁用了同步，因為已超出最大重試次數
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原料
DocType: Leave Application,Follow via Email,透過電子郵件追蹤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,廠房和機械設備
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額
@@ -4724,7 +4735,7 @@
DocType: Lead,Lead Type,主導類型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,所有這些項目已開具發票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,設置新的發布日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,設置新的發布日期
DocType: Company,Monthly Sales Target,每月銷售目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以通過{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房間類型
@@ -4763,7 +4774,7 @@
DocType: Batch,Source Document Name,源文檔名稱
DocType: Production Plan,Get Raw Materials For Production,獲取生產原料
DocType: Job Opening,Job Title,職位
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的項目{2}已保留最大樣本數量{0}。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
@@ -4832,7 +4843,7 @@
DocType: Vehicle,Chassis No,底盤無
DocType: Payment Request,Initiated,啟動
DocType: Production Plan Item,Planned Start Date,計劃開始日期
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,請選擇一個物料清單
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,請選擇一個物料清單
DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC綜合稅收
DocType: Purchase Order Item,Blanket Order Rate,一攬子訂單費率
apps/erpnext/erpnext/hooks.py +157,Certification,證明
@@ -4882,7 +4893,7 @@
DocType: Tax Rule,Billing State,計費狀態
DocType: Share Transfer,Transfer,轉讓
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此銷售訂單之前，必須先取消工單{0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件）
DocType: Authorization Rule,Applicable To (Employee),適用於（員工）
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,截止日期是強制性的
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0
@@ -4906,7 +4917,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定價規則被如何應用？
DocType: Stock Entry,Delivery Note No,送貨單號
DocType: Cheque Print Template,Message to show,信息顯示
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,自動管理約會發票
DocType: Student Attendance,Absent,缺席
DocType: Staffing Plan,Staffing Plan Detail,人員配置計劃詳情
DocType: Employee Promotion,Promotion Date,促銷日期
@@ -4925,7 +4935,7 @@
DocType: Journal Entry,Write Off Based On,核銷的基礎上
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,使鉛
DocType: Stock Settings,Show Barcode Field,顯示條形碼域
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,發送電子郵件供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,發送電子郵件供應商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
DocType: Fiscal Year,Auto Created,自動創建
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交這個來創建員工記錄
@@ -4970,7 +4980,7 @@
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,沒有資料
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,報廢資產成本
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,從產品包取得項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,從產品包取得項目
DocType: Asset,Straight Line,直線
DocType: Project User,Project User,項目用戶
DocType: Employee Transfer,Re-allocate Leaves,重新分配葉子
@@ -5054,7 +5064,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費
DocType: Maintenance Visit,Breakdown,展開
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據
DocType: Purchase Receipt Item,Sample Quantity,樣品數量
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。
@@ -5108,6 +5118,7 @@
DocType: Subscription,Trial Period End Date,試用期結束日期
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
DocType: Serial No,Asset Status,資產狀態
+DocType: Delivery Note,Over Dimensional Cargo (ODC),超尺寸貨物（ODC）
DocType: Hotel Room,Hotel Manager,酒店經理
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,購物車稅收規則設定
DocType: Purchase Invoice,Taxes and Charges Added,稅費上架
@@ -5123,7 +5134,7 @@
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客戶群組
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累計
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
@@ -5163,7 +5174,7 @@
DocType: Employee Onboarding,Job Offer,工作機會
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,供應商報價
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
@@ -5231,7 +5242,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休假必須安排成0.5倍的
DocType: Work Order,Operation Cost,運營成本
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,確定決策者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,優秀的金額
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,優秀的金額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。
DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存
DocType: Payment Request,Payment Ordered,付款訂購
@@ -5250,7 +5261,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,每單位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送達
DocType: Project,Default Cost Center,預設的成本中心
-DocType: Delivery Note,Transporter Doc No,運輸者文件號
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細
DocType: Budget,Budget Accounts,預算科目
DocType: Employee,Internal Work History,內部工作經歷
@@ -5281,7 +5291,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},醫療從業者在{0}上不可用
DocType: Stock Entry Detail,Additional Cost,額外費用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,讓供應商報價
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,讓供應商報價
DocType: Quality Inspection,Incoming,來
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,銷售和採購的默認稅收模板被創建。
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
@@ -5370,7 +5380,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
DocType: Job Applicant Source,Job Applicant Source,求職者來源
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額
DocType: Asset Repair,Asset Repair,資產修復
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
@@ -5389,6 +5399,7 @@
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
DocType: Training Event,Contact Number,聯繫電話
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}不存在
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,員工免稅證明提交細節
DocType: Monthly Distribution,Monthly Distribution Percentages,每月分佈百分比
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所選項目不能批
@@ -5402,7 +5413,7 @@
DocType: Payment Entry,Paid Amount,支付的金額
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索銷售週期
DocType: Assessment Plan,Supervisor,監
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,保留股票入場
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,保留股票入場
,Available Stock for Packing Items,可用庫存包裝項目
DocType: Item Variant,Item Variant,項目變
,Work Order Stock Report,工單庫存報表
@@ -5435,7 +5446,7 @@
DocType: Healthcare Settings,Valid number of days,有效天數
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新啟動訂閱
DocType: Linked Plant Analysis,Linked Plant Analysis,鏈接的工廠分析
-DocType: Delivery Note,Transporter ID,運輸商ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,運輸商ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,價值主張
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
DocType: Purchase Invoice Item,Service End Date,服務結束日期
@@ -5466,9 +5477,10 @@
DocType: Work Order,Planned Operating Cost,計劃運營成本
DocType: Academic Term,Term Start Date,期限起始日期
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清單
+DocType: Supplier,Is Transporter,是運輸車
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
DocType: Subscription Plan Detail,Plan,計劃
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
@@ -5505,7 +5517,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,此項目是{0}（模板）的變體。
DocType: Workstation,per hour,每小時
DocType: Blanket Order,Purchasing,購買
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,客戶LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客戶LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
DocType: Journal Entry Account,Loan,貸款
@@ -5665,7 +5677,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,訂閱管理
DocType: Appraisal,Appraisal Template,評估模板
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密碼
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,要密碼
DocType: Soil Texture,Ternary Plot,三元劇情
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,選中此選項可通過調度程序啟用計劃的每日同步例程
DocType: Item Group,Item Classification,項目分類
@@ -5706,7 +5718,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,醫療服務
,Project wise Stock Tracking,項目明智的庫存跟踪
DocType: GST HSN Code,Regional,區域性
-DocType: Delivery Note,Transport Mode,運輸方式
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,實驗室
DocType: UOM Category,UOM Category,UOM類別
DocType: Clinical Procedure Item,Actual Qty (at source/target),實際的數量（於 來源/目標）
@@ -5729,7 +5740,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,無法創建網站
DocType: Soil Analysis,Mg/K,鎂/ K
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,已創建保留庫存條目或未提供“樣本數量”
DocType: Program,Program Abbreviation,計劃縮寫
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
@@ -5767,8 +5778,6 @@
DocType: Employee,Educational Qualification,學歷
DocType: Workstation,Operating Costs,運營成本
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},貨幣{0}必須{1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: Asset,Disposal Date,處置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
@@ -5813,7 +5822,6 @@
DocType: Company,Budget Detail,預算案詳情
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
-DocType: Delivery Note,Distance (KM),距離（KM）
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,簡介銷售點的
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}應該是0到100之間的一個值
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},從{1}到{2}的{0}付款
@@ -5850,6 +5858,7 @@
DocType: Issue,Content Type,內容類型
DocType: Asset,Assets,資產
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,電腦
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
DocType: Subscription,Current Invoice End Date,當前發票結束日期
DocType: Payment Term,Due Date Based On,到期日基於
@@ -5863,7 +5872,6 @@
DocType: Payment Reconciliation,From Invoice Date,從發票日期
DocType: Healthcare Settings,Laboratory Settings,實驗室設置
DocType: Clinical Procedure,Service Unit,服務單位
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功設置供應商
DocType: Leave Encashment,Leave Encashment,離開兌現
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,它有什麼作用？
@@ -5917,7 +5925,7 @@
DocType: Production Plan Item,Ordered Qty,訂購數量
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM不包含任何庫存項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何庫存項目
DocType: Chapter,Chapter Head,章主管
DocType: Payment Term,Month(s) after the end of the invoice month,發票月份結束後的月份
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪酬結構應該有靈活的福利組成來分配福利金額
@@ -5990,7 +5998,7 @@
DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,產品
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,產品
DocType: Products Settings,Home Page is Products,首頁是產品頁
,Asset Depreciation Ledger,資產減值總帳
DocType: Salary Structure,Leave Encashment Amount Per Day,每天離開沖泡量
@@ -6002,7 +6010,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房間預訂
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顧客服務
DocType: BOM,Thumbnail,縮略圖
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到與電子郵件ID的聯繫人。
DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
DocType: Notification Control,Prompt for Email on Submission of,提示電子郵件的提交
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},員工{0}的最高福利金額超過{1}
@@ -6083,6 +6091,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,登錄日期和登錄時間是必需的
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
DocType: Woocommerce Settings,Endpoint,端點
DocType: Period Closing Voucher,Period Closing Voucher,期末券
@@ -6108,7 +6117,7 @@
DocType: Subscription Plan,Based on price list,基於價格表
DocType: Customer Group,Parent Customer Group,母客戶群組
DocType: Vehicle Service,Change,更改
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,訂閱
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,訂閱
DocType: Purchase Invoice,Contact Email,聯絡電郵
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,費用創作待定
DocType: Appraisal Goal,Score Earned,得分
@@ -6148,9 +6157,9 @@
DocType: Appraisal,Total Score (Out of 5),總分（滿分5分）
DocType: Student Attendance Tool,Batch,批量
DocType: Support Search Source,Query Route String,查詢路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,根據上次購買更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,根據上次購買更新率
DocType: Donor,Donor Type,捐助者類型
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動重複文件更新
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自動重複文件更新
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,餘額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,請選擇公司
DocType: Room,Seating Capacity,座位數
@@ -6218,7 +6227,7 @@
DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT稅
DocType: Tax Rule,Tax Rule,稅務規則
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,保持同樣的速度在整個銷售週期
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,請以另一個用戶身份登錄以在Marketplace上註冊
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,在工作站的工作時間以外計畫時間日誌。
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排隊的客戶
DocType: Driver,Issuing Date,發行日期
@@ -6259,6 +6268,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},請設置一個默認的假日列表為員工{0}或公司{1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,選擇批號
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,客戶提出的賬單。
+DocType: Healthcare Settings,Invoice Appointments Automatically,自動發票約會
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,項目編號
DocType: Salary Component,Variable Based On Taxable Salary,基於應納稅工資的變量
DocType: Company,Basic Component,基本組件
@@ -6316,6 +6326,7 @@
DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
DocType: Assessment Group,Assessment Group,評估小組
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,批量庫存
+DocType: Supplier,GST Transporter ID,消費稅轉運ID
DocType: Procedure Prescription,Procedure Name,程序名稱
DocType: Employee,Contract End Date,合同結束日期
DocType: Amazon MWS Settings,Seller ID,賣家ID
@@ -6346,7 +6357,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,設置默認付款方式
DocType: BOM,With Operations,加入作業
DocType: Support Search Source,Post Route Key List,發布路由密鑰列表
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,會計分錄已取得貨幣{0}為公司{1}。請選擇一個應收或應付賬戶幣種{0}。
DocType: Asset,Is Existing Asset,是對現有資產
DocType: Salary Component,Statistical Component,統計組成部分
DocType: Salary Component,Statistical Component,統計組成部分
@@ -6371,7 +6382,7 @@
DocType: Purchase Order,Advance Paid,提前支付
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,銷售訂單超額生產百分比
DocType: Item,Item Tax,產品稅
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,材料到供應商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,材料到供應商
DocType: Production Plan,Material Request Planning,物料請求計劃
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費稅發票
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次
@@ -6391,7 +6402,6 @@
DocType: Scheduling Tool,Scheduling Tool,調度工具
DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},條件中的語法錯誤：{0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Employee Education,Major/Optional Subjects,大/選修課
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -6470,7 +6480,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,讓學生批
DocType: BOM Explosion Item,Allow Transfer for Manufacture,允許轉移製造
DocType: Leave Type,Is Carry Forward,是弘揚
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,從物料清單取得項目
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,從物料清單取得項目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得稅費用
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的訂單已發貨！
@@ -6480,10 +6490,10 @@
,Stock Summary,股票摘要
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩餘福利（每年）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,材料清單
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清單
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
DocType: Employee,Leave Policy,離開政策
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,更新項目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,更新項目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,參考日期
DocType: Employee,Reason for Leaving,離職原因
DocType: BOM Operation,Operating Cost(Company Currency),營業成本（公司貨幣）
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index b885ae8..2f2f801 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -3,7 +3,6 @@
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,寄存器
DocType: Patient,Divorced,离异
DocType: Support Settings,Post Route Key,邮政路线密钥
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许一个交易中存在相同物料
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,评估报表
@@ -45,6 +44,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,最大允许超订单量入库百分比
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,法律
+DocType: Delivery Note,Transport Receipt Date,运输收货日期
DocType: Shopify Settings,Sales Order Series,销售订单系列
DocType: Vital Signs,Tongue,舌
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
@@ -60,7 +60,7 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA豁免
DocType: Sales Invoice,Customer Name,客户名称
DocType: Vehicle,Natural Gas,天然气
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},银行账户不能命名为{0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},银行账户不能命名为{0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ）
@@ -70,7 +70,7 @@
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,系列已成功更新
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,查看
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1}行中的{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{1}行中的{0}
DocType: Asset Finance Book,Depreciation Start Date,折旧开始日期
DocType: Pricing Rule,Apply On,应用于
DocType: Item Price,Multiple Item prices.,多个物料的价格。
@@ -151,6 +151,7 @@
DocType: Delivery Trip,Initial Email Notification Sent,初始电子邮件通知已发送
DocType: Bank Statement Settings,Statement Header Mapping,对帐单抬头对照关系
,Sales Partners Commission,销售合作伙伴佣金
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Soil Texture,Sandy Clay Loam,桑迪粘土壤土
DocType: Purchase Invoice,Rounding Adjustment,舍入调整
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
@@ -170,7 +171,7 @@
DocType: Subscription,Subscription Start Date,订阅开始日期
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收帐户。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,来自地址2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,来自地址2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。
DocType: Packed Item,Parent Detail docname,上级物料名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2}
@@ -290,7 +291,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年薪
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
-apps/erpnext/erpnext/accounts/party.py +424,{0} {1} is frozen,{0} {1}已冻结
+apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1}已冻结
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,请选择现有的公司创建会计科目表
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,库存费用
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,选择目标仓库
@@ -320,7 +321,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量
DocType: Production Plan,Material Request Detail,物料申请信息
DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数
-apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
+apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
DocType: SMS Center,SMS Center,短信中心
DocType: Payroll Entry,Validate Attendance,验证考勤
DocType: Sales Invoice,Change Amount,找零
@@ -458,6 +459,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,升
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过工时单）
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,请设置学生组的学生
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,完成工作
DocType: Item Website Specification,Item Website Specification,网站上显示的物料详细规格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,已禁止请假
@@ -468,7 +470,7 @@
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",如果选中自动选择，则客户将自动与相关的忠诚度计划链接（保存时）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点物料
DocType: Stock Entry,Sales Invoice No,销售发票编号
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,供应类型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,供应类型
DocType: Material Request Item,Min Order Qty,最小订货量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
DocType: Lead,Do Not Contact,请勿打扰
@@ -485,7 +487,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,物料{0}已取消
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,折旧行{0}：折旧开始日期作为过去的日期输入
DocType: Contract Template,Fulfilment Terms and Conditions,履行条款和条件
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,物料申请
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清算日期
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,采购信息
@@ -528,6 +530,7 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,本币余额
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
DocType: Email Digest,New Quotations,新报价
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,因{1}尚在休假中，{0}的考勤未能提交。
DocType: Journal Entry,Payment Order,付款单
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
@@ -553,7 +556,7 @@
DocType: Employee,External Work History,外部就职经历
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循环引用错误
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生报表卡
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,来自Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,来自Pin Code
DocType: Appointment Type,Is Inpatient,住院病人
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在销售出货单保存后显示。
@@ -583,6 +586,8 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,即将到来的日历事件
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,变量属性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,请选择年份和月份
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: Employee,Company Email,企业邮箱
DocType: GL Entry,Debit Amount in Account Currency,科目币别借方金额
DocType: Supplier Scorecard,Scoring Standings,得分排名
@@ -614,7 +619,7 @@
DocType: Project Update,Good/Steady,好/稳定
DocType: Bank Statement Transaction Invoice Item,Invoice Date,发票日期
DocType: GL Entry,Debit Amount,借方金额
-apps/erpnext/erpnext/accounts/party.py +276,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
+apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},每个公司只能有1个科目（科目）{0} {1}
DocType: Support Search Source,Response Result Key Path,响应结果关键路径
DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1}
@@ -755,6 +760,7 @@
DocType: Job Opening,Description of a Job Opening,空缺职位的说明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今天待定活动
DocType: Salary Structure,Salary Component for timesheet based payroll.,薪资构成用于按工时单支付工资。
+DocType: Driver,Applicable for external driver,适用于外部驱动器
DocType: Sales Order Item,Used for Production Plan,用于生产计划
DocType: Loan,Total Payment,总付款
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,无法取消已完成工单的交易。
@@ -852,7 +858,7 @@
DocType: Crop,Produced Items,生产物料
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,将交易与发票匹配
DocType: Sales Order Item,Gross Profit,毛利
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,取消屏蔽发票
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,取消屏蔽发票
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
DocType: Company,Delete Company Transactions,删除正式上线前的测试数据
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,银行交易中参考编号和参考日期必填
@@ -871,7 +877,7 @@
DocType: Installation Note Item,Installation Note Item,安装单项
DocType: Production Plan Item,Pending Qty,待定数量
DocType: Budget,Ignore,忽略
-apps/erpnext/erpnext/accounts/party.py +428,{0} {1} is not active,{0} {1} 未激活
+apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 未激活
DocType: Woocommerce Settings,Freight and Forwarding Account,货运和转运科目
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,设置检查尺寸打印
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,创建工资单
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,运费单日期
DocType: Production Plan,Production Plan,生产计划
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,销售退货
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,销售退货
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量
,Total Stock Summary,总库存总结
@@ -958,7 +964,7 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,选择付款科目生成银行凭证
DocType: Hotel Settings,Default Invoice Naming Series,默认发票命名系列
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,更新过程中发生错误
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,更新过程中发生错误
DocType: Restaurant Reservation,Restaurant Reservation,餐厅预订
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案写作
DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
@@ -1078,7 +1084,6 @@
DocType: Leave Block List Allow,Allow User,允许用户
DocType: Journal Entry,Bill No,账单编号
DocType: Company,Gain/Loss Account on Asset Disposal,资产处置收益/损失科目
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","开始日期和结束日期与作业卡<a href=""#Form/Job Card/{0}"">{1}</a>重叠"
DocType: Vehicle Log,Service Details,服务细节
DocType: Vehicle Log,Service Details,服务细节
DocType: Lab Test Template,Grouped,分组
@@ -1093,14 +1098,13 @@
DocType: Sales Invoice Timesheet,Time Sheet,工时单
DocType: Manufacturing Settings,Backflush Raw Materials Based On,基于..进行原物料倒扣账
DocType: Sales Invoice,Port Code,港口代码
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,储备仓库
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,储备仓库
DocType: Lead,Lead is an Organization,领导是一个组织
DocType: Guardian Interest,Interest,利息
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
DocType: Instructor Log,Other Details,其他详细信息
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,测试模板
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Restaurant Order Entry Item,Served,曾任
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,章节信息。
DocType: Account,Accounts,会计
@@ -1123,7 +1127,7 @@
DocType: Crop,Crop Spacing UOM,裁剪间隔UOM
DocType: Loyalty Program,Single Tier Program,单层计划
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,来自地址1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,来自地址1
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Supplier Scorecard,Per Week,每个星期
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,物料有变体。
@@ -1199,13 +1203,13 @@
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目
DocType: Asset,Maintenance,维护
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,从患者遭遇中获取
DocType: Subscriber,Subscriber,订户
DocType: Item Attribute Value,Item Attribute Value,物料属性值
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,请更新您的项目状态
+apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,请更新您的项目状态
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,外币汇率必须适用于买入或卖出。
DocType: Item,Maximum sample quantity that can be retained,可以保留的最大样品数量
DocType: Project Update,How is the Project Progressing Right Now?,项目现在进展如何？
@@ -1249,10 +1253,12 @@
DocType: Lab Test,Lab Test,实验室测试
DocType: Student Report Generation Tool,Student Report Generation Tool,学生报表生成工具
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,医疗保健计划时间槽
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,文档名称
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文档名称
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,添加时代
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},请在仓库{0}中设置帐户或在公司{1}中设置默认库存帐户
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},通过资产手工凭证报废{0}
DocType: Loan,Interest Income Account,利息收入科目
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,最大的好处应该大于零来分配好处
@@ -1331,7 +1337,7 @@
DocType: Production Plan,Select Items,选择物料
DocType: Share Transfer,To Shareholder,给股东
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,来自州
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,来自州
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机构
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子......
DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
@@ -1368,7 +1374,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
DocType: Issue,Via Customer Portal,通过客户门户
DocType: Notification Control,Delivery Note Message,销售出货单消息
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST金额
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金额
DocType: Lab Test Template,Result Format,结果格式
DocType: Expense Claim,Expenses,费用
DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性
@@ -1426,7 +1432,7 @@
DocType: Restaurant Table,Minimum Seating,最小的座位
DocType: Item Attribute,Item Attribute Values,物料属性值
DocType: Examination Result,Examination Result,考试成绩
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Purchase Receipt,采购收货单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,采购收货单
,Received Items To Be Billed,待开票已收货物料
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,货币汇率主数据
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
@@ -1434,10 +1440,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},在未来{0}天操作{1}无可用时间（档期）
DocType: Work Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM{0}必须处于激活状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM{0}必须处于激活状态
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,无可移转物料
DocType: Employee Boarding Activity,Activity Name,活动名称
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,更改审批日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,更改审批日期
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,成品数量<b>{0}</b>和数量<b>{1}</b>不能不同
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计）
DocType: Delivery Settings,Dispatch Notification Attachment,发货通知附件
@@ -1529,7 +1535,7 @@
DocType: Crop Cycle,Crop Cycle,作物周期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,从地方
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负
DocType: Student Admission,Publish on website,发布在网站上
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
@@ -1684,7 +1690,7 @@
DocType: Tax Rule,Shipping State,运输状态
,Projected Quantity as Source,基于预期可用库存
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,销售出货配送路线安排
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,销售出货配送路线安排
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,转移类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用
@@ -1712,12 +1718,12 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,在零计费时间内无法开具发票
DocType: Company,Date of Commencement,开始日期
DocType: Sales Person,Select company name first.,请先选择公司名称。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205,Email sent to {0},邮件已发送到{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},邮件已发送到{0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,这是一个根源供应商组，无法编辑。
-DocType: Delivery Trip,Driver Name,司机姓名
+DocType: Delivery Note,Driver Name,司机姓名
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均库龄
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
DocType: Education Settings,Attendance Freeze Date,出勤冻结日期
@@ -1758,7 +1764,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,国家
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,国家
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,经销商
DocType: Asset Finance Book,Asset Finance Book,账簿
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
@@ -1767,7 +1773,7 @@
,Ordered Items To Be Billed,待开票已订货物料
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,从范围必须小于要范围
DocType: Global Defaults,Global Defaults,全局默认值
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,项目合作邀请
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,项目合作邀请
DocType: Salary Slip,Deductions,扣除列表
DocType: Setup Progress Action,Action Name,动作名称
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,开始年份
@@ -1797,13 +1803,14 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,管理人员
DocType: Cheque Print Template,Payer Settings,付款人设置
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,No pending Material Requests found to link for the given items.,找不到针对给定项目链接的待处理物料请求。
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,首先选择公司
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到物料变式。例如，如果你的英文缩写为“SM”，而该物料代码是“T-SHIRT”，该变式的物料代码将是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
DocType: Delivery Note,Is Return,退货？
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',开始日期大于任务“{0}”的结束日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,退货/借记单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,退货/借记单
DocType: Price List Country,Price List Country,价格清单国家
DocType: Item,UOMs,计量单位
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},物料{1}有{0}个有效序列号
@@ -1880,7 +1887,7 @@
DocType: Purchase Invoice,Update Auto Repeat Reference,更新自动重复参考
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},可选假期列表未设置为假期{0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,研究
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,致地址2
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,致地址2
DocType: Maintenance Visit Purpose,Work Done,已完成工作
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
DocType: Announcement,All Students,所有学生
@@ -1929,11 +1936,12 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},请为第{0}行的物料维护评估价
DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,举例：硕士计算机科学
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},在{1}中找不到供应商{0}
DocType: Purchase Invoice,Rejected Warehouse,拒收仓库
DocType: GL Entry,Against Voucher,凭证
DocType: Item Default,Default Buying Cost Center,默认采购成本中心
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",为了用好ERPNext，我们建议您花一些时间来观看这些帮助视频。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),对于默认供应商（可选）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),对于默认供应商（可选）
DocType: Supplier Quotation Item,Lead Time in days,交期（天）
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,应付帐款摘要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},无权修改冻结科目{0}
@@ -1968,7 +1976,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,农业
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,资产会计分录
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止发票
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,阻止发票
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,同步主数据
DocType: Asset Repair,Repair Cost,修理费用
@@ -1988,7 +1996,7 @@
DocType: Warehouse,Warehouse Contact Info,仓库联系方式
DocType: Payment Entry,Write Off Difference Amount,销帐差异金额
DocType: Volunteer,Volunteer Name,志愿者姓名
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0}
@@ -1997,7 +2005,7 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号信息
DocType: Purchase Invoice Item,Item Tax Rate,物料税率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,来自党名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,来自党名
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目
@@ -2006,7 +2014,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,请先设定商品代码
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文档类型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文档类型
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
DocType: Subscription Plan,Billing Interval Count,计费间隔计数
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,预约和患者遭遇
@@ -2034,10 +2042,10 @@
DocType: Item,Website Item Groups,网站物料组
DocType: Purchase Invoice,Total (Company Currency),总金额（公司货币）
DocType: Daily Work Summary Group,Reminder,提醒
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,可访问的价值
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,可访问的价值
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,序列号{0}已多次输入
DocType: Bank Statement Transaction Invoice Item,Journal Entry,手工凭证
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,来自GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,来自GSTIN
DocType: Expense Claim Advance,Unclaimed amount,未申报金额
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0}处理项
DocType: Workstation,Workstation Name,工作站名称
@@ -2045,7 +2053,7 @@
DocType: POS Item Group,POS Item Group,POS物料组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,替代物料不能与物料代码相同
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM{0}不属于物料{1}
DocType: Sales Partner,Target Distribution,目标分布
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
DocType: Salary Slip,Bank Account No.,银行账号
@@ -2067,7 +2075,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,硬件
DocType: Prescription Dosage,Prescription Dosage,处方用量
DocType: Contract,HR Manager,人力资源经理
-apps/erpnext/erpnext/accounts/party.py +195,Please select a Company,请选择一个公司
+apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,请选择一个公司
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特权休假
DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算
@@ -2141,7 +2149,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量
DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空
-apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
+apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率”
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期
DocType: Shopify Settings,For Company,公司
@@ -2184,7 +2192,7 @@
DocType: HR Settings,Employee Settings,员工设置
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统
,Batch-Wise Balance History,物料批号结余数量历史记录
-apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
+apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
DocType: Package Code,Package Code,封装代码
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒
@@ -2196,7 +2204,7 @@
DocType: Leave Type,Max Leaves Allowed,允许最大休假
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",如果科目被冻结，则只有特定用户才能创建分录。
DocType: Email Digest,Bank Balance,银行存款余额
-apps/erpnext/erpnext/accounts/party.py +268,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
+apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,在离职申请中休假审批人字段必填
DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
DocType: Journal Entry Account,Account Balance,科目余额
@@ -2229,7 +2237,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,装箱单
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,装箱单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置
DocType: Disease,Common Name,通用名称
@@ -2261,7 +2269,7 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,通过电子邮件发送工资单给员工
DocType: Cost Center,Parent Cost Center,父成本中心
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,选择潜在供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,选择潜在供应商
DocType: Sales Invoice,Source,订单来源
DocType: Customer,"Select, to make the customer searchable with these fields",选择，使客户可以使用这些字段进行搜索
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单
@@ -2325,7 +2333,7 @@
DocType: Employee,Leave Details,休假信息
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,请在员工主数据里设置用户ID字段来分派员工角色
DocType: UOM,UOM Name,计量单位名称
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,致地址1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,致地址1
DocType: GST HSN Code,HSN Code,HSN代码
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,贡献金额
DocType: Inpatient Record,Patient Encounter,患者遭遇
@@ -2346,7 +2354,7 @@
DocType: Purchase Receipt,Transporter Details,运输信息
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,没有为选中的物料定义默认仓库
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能的供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,可能的供应商
DocType: Budget,Monthly Distribution,月度分布
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),医疗保健（beta）
@@ -2695,11 +2703,11 @@
DocType: Sales Order,To Deliver and Bill,待出货与开票
DocType: Student Group,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,科目币别贷方金额
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM{0}未提交
apps/erpnext/erpnext/config/accounts.py +504,Share Management,股份管理
DocType: Authorization Control,Authorization Control,授权控制
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},第{0}行物料{1}被拒收，其拒收仓库字段必填
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,付款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,付款
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何科目关联，请在仓库或公司{1}主数据中设置默认库存科目。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
DocType: Work Order Operation,Actual Time and Cost,实际时间和成本
@@ -2743,10 +2751,10 @@
DocType: Sales Invoice Timesheet,Timesheet Detail,详细工时单
DocType: Purchase Receipt Item Supplied,Consumed Qty,已消耗数量
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,电信
-apps/erpnext/erpnext/accounts/party.py +291,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
+apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,帐单货币必须等于默认公司的货币或科目币种
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),表示该打包是这个交付的一部分（仅草稿）
DocType: Soil Texture,Loam,壤土
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前
+apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,行{0}：到期日不能在记帐日之前
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,创建付款分录
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},物料{0}的数量必须小于{1}
,Sales Invoice Trends,销售发票趋势
@@ -2755,7 +2763,7 @@
DocType: Sales Order Item,Delivery Warehouse,交货仓库
DocType: Leave Type,Earned Leave Frequency,年假频率
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,财务成本中心的树。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,子类型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,子类型
DocType: Serial No,Delivery Document No,交货文档编号
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,确保基于生产的序列号的交货
DocType: Vital Signs,Furry,毛茸茸
@@ -2789,6 +2797,7 @@
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
DocType: Budget,Fiscal Year,财务年度
DocType: Asset Maintenance Log,Planned,计划
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}和{2}之间存在{0}（
DocType: Vehicle Log,Fuel Price,燃油价格
DocType: Bank Guarantee,Margin Money,保证金
@@ -2812,7 +2821,7 @@
,Amount to Deliver,待出货金额
DocType: Asset,Insurance Start Date,保险开始日期
DocType: Salary Component,Flexible Benefits,弹性福利
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},相同的物料已被多次输入。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,这个词开始日期不能超过哪个术语链接学年的开学日期较早（学年{}）。请更正日期，然后再试一次。
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,有错误发生。
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,员工{0}已在{2}和{3}之间申请{1}：
@@ -2835,7 +2844,7 @@
DocType: Pricing Rule,Selling,销售
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Sales Person,Name and Employee ID,姓名和员工ID
-apps/erpnext/erpnext/accounts/party.py +337,Due Date cannot be before Posting Date,到期日不能前于过账日期
+apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,到期日不能前于过账日期
DocType: Website Item Group,Website Item Group,网站物料组
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,没有发现提交上述选定标准或已提交工资单的工资单
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,关税与税项
@@ -2854,9 +2863,9 @@
,Item-wise Purchase History,物料采购历史
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0}
DocType: Account,Frozen,已冻结？
-DocType: Delivery Note,Vehicle Type,车辆类型
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,车辆类型
DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,原材料
DocType: Payment Reconciliation Payment,Reference Row,引用行
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
@@ -2958,7 +2967,6 @@
DocType: Serial No,Invoice Details,发票信息
DocType: Grant Application,Show on Website,在网站上显示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,开始
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
DocType: Hub Tracked Item,Hub Category,中心类别
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,车号
@@ -2983,7 +2991,7 @@
DocType: Projects Settings,Timesheets,工时单
DocType: HR Settings,HR Settings,人力资源设置
DocType: Salary Slip,net pay info,净工资信息
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS金额
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS金额
DocType: Woocommerce Settings,Enable Sync,启用同步
DocType: Tax Withholding Rate,Single Transaction Threshold,单一交易阈值
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格清单中更新。
@@ -2994,7 +3002,6 @@
DocType: Cash Flow Mapper,Position,位置
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,从Prescriptions获取物品
DocType: Patient,Patient Details,患者细节
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Inpatient Record,B Positive,B积极
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",员工{0}的最大权益超过{1}，前面声明的金额\金额为{2}
@@ -3060,7 +3067,7 @@
DocType: Normal Test Template,Normal Test Template,正常测试模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,报价
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
DocType: Salary Slip,Total Deduction,扣除总额
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印
,Production Analytics,生产Analytics（分析）
@@ -3080,7 +3087,7 @@
DocType: Purchase Taxes and Charges,Deduct,扣除
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,职位描述
DocType: Student Applicant,Applied,应用的
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,重新打开
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,重新打开
DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称
DocType: Attendance,Attendance Request,考勤申请
@@ -3106,7 +3113,7 @@
DocType: Grant Application,Email Notification Sent,电子邮件通知已发送
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,公司是公司账户的管理者
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row",在行上需要物料代码，仓库，数量
DocType: Bank Guarantee,Supplier,供应商
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。
@@ -3219,6 +3226,7 @@
DocType: Supplier Scorecard,Scoring Setup,得分设置
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,电子
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),借记卡（{0}）
+DocType: BOM,Allow Same Item Multiple Times,多次允许相同的项目
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到重订货点时提出物料申请
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,全职
DocType: Payroll Entry,Employees,员工
@@ -3259,7 +3267,7 @@
DocType: Loan,Total Amount Paid,总金额支付
DocType: Asset,Insurance End Date,保险终止日期
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,预算清单
DocType: Work Order Operation,Completed Qty,已完成数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方科目
@@ -3301,7 +3309,7 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,创建学生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,医疗服务单位类型
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
DocType: Supplier Group,Parent Supplier Group,父供应商组
DocType: Email Digest,Purchase Orders to Bill,向比尔购买订单
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,集团公司累计价值
@@ -3361,7 +3369,7 @@
DocType: Normal Test Items,Require Result Value,需要结果值
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
DocType: Tax Withholding Rate,Tax Withholding Rate,税收预扣税率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,物料清单
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,物料清单
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,仓库
DocType: Project Type,Projects Manager,项目经理
DocType: Serial No,Delivery Time,交货时间
@@ -3379,11 +3387,11 @@
DocType: Rename Tool,Rename Tool,重命名工具
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,物料重新排序
+DocType: Delivery Note,Mode of Transport,交通方式
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,显示工资单
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,转印材料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,转印材料
DocType: Fees,Send Payment Request,发送付款申请
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,供应商>供应商类型
DocType: Travel Request,Any other details,任何其他细节
DocType: Water Analysis,Origin,起源
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
@@ -3409,6 +3417,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,可追溯性
DocType: Asset Maintenance Log,Actions performed,已执行的操作
DocType: Cash Flow Mapper,Section Leader,科长
+DocType: Delivery Note,Transport Receipt No,运输收据编号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),资金来源（负债）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,源和目标位置不能相同
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
@@ -3469,12 +3478,12 @@
DocType: Warranty Claim,Raised By,提出
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,处方
DocType: Payment Gateway Account,Payment Account,付款帐号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1042,Please specify Company to proceed,请注明公司进行
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假
DocType: Job Offer,Accepted,已接受
DocType: POS Closing Voucher,Sales Invoices Summary,销售发票摘要
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,到党名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,到党名
DocType: Grant Application,Organization,组织
DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
DocType: SG Creation Tool Course,Student Group Name,学生组名称
@@ -3538,7 +3547,7 @@
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位
DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,前置任务
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,机会
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,机会
DocType: Operation,Default Workstation,默认工作台
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
@@ -3579,7 +3588,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
DocType: Travel Request,Domestic,国内
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,员工变动无法在变动日期前提交
DocType: Certification Application,USD,美元
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,创建发票
@@ -3640,7 +3649,7 @@
DocType: Employee Separation,Employee Separation,员工离职
DocType: BOM Item,Original Item,原物料
DocType: Purchase Receipt Item,Recd Quantity,记录数量
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的科目
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值
@@ -3840,7 +3849,6 @@
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
DocType: Normal Test Items,Result Value,结果值
DocType: Hotel Room,Hotels,酒店
-DocType: Delivery Note,Transporter Date,运输者日期
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,休假控制面板
DocType: Project,Task Completion,任务完成
@@ -3859,7 +3867,7 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,交易过帐后实际数量
,Pending SO Items For Purchase Request,针对采购申请的待处理销售订单行
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,学生入学
-apps/erpnext/erpnext/accounts/party.py +420,{0} {1} is disabled,{0} {1}已禁用
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1}已禁用
DocType: Supplier,Billing Currency,结算货币
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,特大号
DocType: Loan,Loan Application,申请贷款
@@ -3915,7 +3923,7 @@
DocType: Price List,Price List Master,价格清单主数据
DocType: GST Account,CESS Account,CESS科目
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,链接到材料请求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,链接到材料请求
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,论坛活动
,S.O. No.,销售订单号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,银行对账单交易设置项目
@@ -3930,7 +3938,7 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ERPNext是一个开源的基于Web的ERP系统通过网络注技术私人有限公司向提供集成的工具，在一个小的组织管理大多数进程。有关Web注释，或采购托管楝更多信息，请访问
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,采购订单上累计每月预算超出时的操作
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,放置
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,放置
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,汇率重估
DocType: POS Profile,Ignore Pricing Rule,忽略定价规则
DocType: Employee Education,Graduate,研究生
@@ -4069,7 +4077,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,超小
DocType: Company,Standard Template,标准模板
DocType: Training Event,Theory,理论学习
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求数量低于最小起订量
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,科目{0}已冻结
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
DocType: Payment Request,Mute Email,静音电子邮件
@@ -4088,7 +4096,7 @@
DocType: Work Order Operation,Estimated Time and Cost,预计时间和成本
DocType: Bin,Bin,储位
DocType: Crop,Crop Name,作物名称
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,只有{0}角色的用户才能在Marketplace上注册
DocType: SMS Log,No of Sent SMS,发送短信数量
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,约会和遭遇
@@ -4142,7 +4150,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},请选择{0}
DocType: C-Form,C-Form No,C-表编号
DocType: BOM,Exploded_items,展开物料
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,距离
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,距离
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,列出您所采购或出售的产品或服务。
DocType: Water Analysis,Storage Temperature,储存温度
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
@@ -4297,6 +4305,7 @@
DocType: Support Search Source,Source DocType,源DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,打开一张新票
DocType: Training Event,Trainer Email,讲师电子邮件
+DocType: Driver,Transporter,运输车
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,物料申请{0}已创建
DocType: Restaurant Reservation,No of People,没有人
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
@@ -4306,7 +4315,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0}
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
-apps/erpnext/erpnext/accounts/party.py +349,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
+apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,学生申请
DocType: Hub Tracked Item,Hub Tracked Item,Hub跟踪物料
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,收件人原件
@@ -4321,7 +4330,7 @@
,Qty to Deliver,交付数量
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,亚马逊将同步在此日期之后更新的数据
,Stock Analytics,库存分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,操作不能留空
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,操作不能留空
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,实验室测试
DocType: Maintenance Visit Purpose,Against Document Detail No,对文档信息编号
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国家{0}不允许删除
@@ -4385,7 +4394,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}科目{2}不属于公司{3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,从每个属性中至少选择一个值。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,物料申请{0}已取消或已停止
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,派遣国
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,派遣国
apps/erpnext/erpnext/config/hr.py +399,Leave Management,休假管理
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,组
DocType: Purchase Invoice,Hold Invoice,暂缓处理发票
@@ -4417,7 +4426,7 @@
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价
DocType: Sales Invoice,Customer's Purchase Order,客户采购订单
DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +50,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,在销售订单旁通过信用检查
DocType: Employee Onboarding Activity,Employee Onboarding Activity,员工入职活动
DocType: Location,Check if it is a hydroponic unit,检查它是否是水培单位
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次
@@ -4461,7 +4470,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,按阶段划分的销售渠道
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,创建工资单
DocType: Currency Exchange,For Buying,待采购
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,添加所有供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,添加所有供应商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：已分配金额不能大于未付金额。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,浏览BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,抵押贷款
@@ -4495,7 +4504,7 @@
DocType: Patient Appointment,Patient Appointment,患者预约
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,获得供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,获得供应商
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},在{0}中找不到物料{1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程
DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税
@@ -4591,6 +4600,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,请先保存患者
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,考勤登记成功。
DocType: Program Enrollment,Public Transport,公共交通
+DocType: Delivery Note,GST Vehicle Type,GST车型
DocType: Soil Texture,Silt Composition (%),粉尘成分（％）
DocType: Journal Entry,Remark,备注
DocType: Healthcare Settings,Avoid Confirmation,避免确认
@@ -4812,6 +4822,7 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系统用户的（登录）ID，将作为人力资源表单的默认ID。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧信息
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},对学生{1}已经存在申请{0}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商
@@ -4829,7 +4840,7 @@
,Sales Payment Summary,销售付款摘要
DocType: Restaurant,Restaurant,餐厅
DocType: Woocommerce Settings,API consumer key,API消费者密钥
-apps/erpnext/erpnext/accounts/party.py +352,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
+apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
DocType: Tax Withholding Category,Account Details,科目信息
DocType: Crop,Materials Required,所需材料
@@ -4843,6 +4854,7 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
DocType: Product Bundle,List items that form the package.,本包装内的物料列表。
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
+DocType: Delivery Note,Distance (in km),距离（公里）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
DocType: Program Enrollment,School House,学校议院
@@ -4874,7 +4886,6 @@
DocType: Employee Transfer,New Company,新建公司
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,交易只能由公司的创建者删除
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,总帐分录发现错误数字，可能是选择了错误的科目。
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
DocType: Employee,Prefered Contact Email,首选联系邮箱
DocType: Cheque Print Template,Cheque Width,支票宽度
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,比对物料销售价，采购价与库存评估价
@@ -4931,7 +4942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,物料税项行{0}中必须指定类型为税项/收益/支出/应课的科目。
DocType: Sales Order,Partly Billed,部分开票
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,物料{0}必须被定义为是固定资产
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,创建物料变式
DocType: Item,Default BOM,默认的BOM
DocType: Project,Total Billed Amount (via Sales Invoices),总开票金额（通过销售发票）
@@ -4989,12 +5000,13 @@
DocType: Salary Slip,Salary Structure,薪资结构
DocType: Account,Bank,银行
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空公司
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,发料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,发料
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,将Shopify与ERPNext连接
DocType: Material Request Item,For Warehouse,仓库
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +46,Delivery Notes {0} updated,已更新交货单{0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,已更新交货单{0}
DocType: Employee,Offer Date,录用日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,报价
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,格兰特
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
@@ -5049,7 +5061,7 @@
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,主管名称
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,送到州
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,送到州
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},用户{0}已分配给Healthcare Practitioner {1}
@@ -5065,7 +5077,7 @@
DocType: Staffing Plan Detail,Current Openings,当前空缺
DocType: Notification Control,Customize the Notification,自定义通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,运营现金流
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST金额
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST金额
DocType: Purchase Invoice,Shipping Rule,配送规则
DocType: Patient Relation,Spouse,伴侣
DocType: Lab Test Groups,Add Test,添加测试
@@ -5079,7 +5091,7 @@
DocType: Payroll Entry,Payroll Frequency,工资发放频率
DocType: Lab Test Template,Sensitivity,灵敏度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,暂时禁用了同步，因为已超出最大重试次数
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,原材料
DocType: Leave Application,Follow via Email,通过电子邮件关注
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
@@ -5143,7 +5155,7 @@
DocType: Lead,Lead Type,线索类型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,您无权批准锁定日期内的休假
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,这些物料都已开具发票
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +954,Set New Release Date,设置新的审批日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,设置新的审批日期
DocType: Company,Monthly Sales Target,每月销售目标
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},可以被{0}的批准
DocType: Hotel Room,Hotel Room Type,酒店房间类型
@@ -5186,7 +5198,7 @@
DocType: Batch,Source Document Name,源文档名称
DocType: Production Plan,Get Raw Materials For Production,获取生产用原材料
DocType: Job Opening,Job Title,职位
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,批次{1}和批次{3}中的项目{2}已保留最大样本数量{0}。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
@@ -5258,7 +5270,7 @@
DocType: Vehicle,Chassis No,底盘无
DocType: Payment Request,Initiated,已初始化
DocType: Production Plan Item,Planned Start Date,计划开始日期
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,请选择一个物料清单
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,请选择一个物料清单
DocType: Purchase Invoice,Availed ITC Integrated Tax,有效的ITC综合税收
DocType: Purchase Order Item,Blanket Order Rate,一揽子订单单价
apps/erpnext/erpnext/hooks.py +157,Certification,证明
@@ -5313,7 +5325,7 @@
DocType: Tax Rule,Billing State,计费状态
DocType: Share Transfer,Transfer,转让
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,在取消此销售订单之前，必须先取消工单{0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料）
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子物料）
DocType: Authorization Rule,Applicable To (Employee),适用于(员工)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,截止日期字段必填
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0
@@ -5338,7 +5350,6 @@
DocType: Stock Entry,Delivery Note No,销售出货单编号
DocType: Cheque Print Template,Message to show,信息显示
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,零售
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,自动管理约会发票
DocType: Student Attendance,Absent,缺勤
DocType: Staffing Plan,Staffing Plan Detail,人员配置计划信息
DocType: Employee Promotion,Promotion Date,升职日期
@@ -5360,7 +5371,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,创建线索
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,打印和文具
DocType: Stock Settings,Show Barcode Field,显示条形码字段
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,发送电子邮件供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,发送电子邮件供应商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经结算了与{0}和{1}，不可在此期间再申请休假。
DocType: Fiscal Year,Auto Created,自动创建
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,提交这个来创建员工记录
@@ -5412,7 +5423,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,报废资产成本
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是物料{2}的必须项
DocType: Vehicle,Policy No,政策：
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,从产品包获取物料
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,从产品包获取物料
DocType: Asset,Straight Line,直线
DocType: Project User,Project User,项目用户
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分裂
@@ -5503,7 +5514,7 @@
DocType: Maintenance Visit,Breakdown,细目
DocType: Travel Itinerary,Vegetarian,素
DocType: Patient Encounter,Encounter Date,遇到日期
-apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
+apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择
DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据
DocType: Purchase Receipt Item,Sample Quantity,样品数量
DocType: Bank Guarantee,Name of Beneficiary,受益人姓名
@@ -5564,6 +5575,7 @@
DocType: Subscription,Trial Period End Date,试用期结束日期
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
DocType: Serial No,Asset Status,资产状态
+DocType: Delivery Note,Over Dimensional Cargo (ODC),超尺寸货物（ODC）
DocType: Restaurant Order Entry,Restaurant Table,餐桌
DocType: Hotel Room,Hotel Manager,酒店经理
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,购物车设置税收规则
@@ -5582,7 +5594,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计
DocType: Attendance Request,On Duty,值班
-apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
+apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板字段必填。
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
@@ -5622,7 +5634,7 @@
DocType: Employee Onboarding,Job Offer,工作机会
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,机构缩写
,Item-wise Price List Rate,物料价格清单单价
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,供应商报价
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
@@ -5698,7 +5710,7 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,假期天数必须为0.5的倍数
DocType: Work Order,Operation Cost,运营成本
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,确定决策者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +48,Outstanding Amt,未付金额
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未付金额
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标
DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结超出此天数的库存
DocType: Payment Request,Payment Ordered,付款订购
@@ -5717,7 +5729,6 @@
DocType: Purchase Invoice Item,Weight Per Unit,每单位重量
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支付和未送达
DocType: Project,Default Cost Center,默认成本中心
-DocType: Delivery Note,Transporter Doc No,运输者文件号
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易
DocType: Budget,Budget Accounts,预算科目
DocType: Employee,Internal Work History,内部工作经历
@@ -5750,7 +5761,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},医疗从业者在{0}上不可用
DocType: Stock Entry Detail,Additional Cost,额外费用
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,创建供应商报价
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,创建供应商报价
DocType: Quality Inspection,Incoming,来料检验
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,销售和采购的默认税收模板被创建。
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
@@ -5848,7 +5859,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,标记为缺勤
DocType: Job Applicant Source,Job Applicant Source,求职者来源
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金额
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金额
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,未能成立公司
DocType: Asset Repair,Asset Repair,资产修复
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
@@ -5871,6 +5882,7 @@
DocType: Training Event,Contact Number,联系电话
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,仓库{0}不存在
DocType: Cashier Closing,Custody,保管
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,员工免税证明提交细节
DocType: Monthly Distribution,Monthly Distribution Percentages,月度分布比例
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,所选物料不能有批次
@@ -5884,7 +5896,7 @@
DocType: Payment Entry,Paid Amount,已付金额
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,探索销售周期
DocType: Assessment Plan,Supervisor,监
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,留存样品手工库存移动
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,留存样品手工库存移动
,Available Stock for Packing Items,库存可用打包物料
DocType: Item Variant,Item Variant,物料变体
,Work Order Stock Report,工单库存报表
@@ -5918,7 +5930,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,成本中心
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,重新启动订阅
DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析
-DocType: Delivery Note,Transporter ID,运输商ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,运输商ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,价值主张
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价
DocType: Purchase Invoice Item,Service End Date,服务结束日期
@@ -5952,12 +5964,13 @@
DocType: Work Order,Planned Operating Cost,计划运营成本
DocType: Academic Term,Term Start Date,合同起始日期
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,所有股份交易清单
+DocType: Supplier,Is Transporter,是运输车
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已标记，则从Shopify导入销售发票
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,机会数量
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率
-apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
+apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆
DocType: Subscription Plan Detail,Plan,计划
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额
DocType: Job Applicant,Applicant Name,申请人姓名
@@ -5996,7 +6009,7 @@
DocType: Workstation,per hour,每小时
DocType: Blanket Order,Purchasing,采购
DocType: Announcement,Announcement,公告
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,客户采购订单号
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,客户采购订单号
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,分配
@@ -6081,7 +6094,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财务年度为默认值，点击“设为默认”
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,扣除TDS的金额
DocType: Production Plan,Include Subcontracted Items,包括转包物料
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,加入
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,加入
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,短缺数量
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,相同属性物料变体{0}已存在
DocType: Loan,Repay from Salary,从工资偿还
@@ -6170,7 +6183,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},价格清单{0}的货币必须是{1}或{2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,订阅管理
DocType: Appraisal,Appraisal Template,评估模板
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,要密码
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,要密码
DocType: Soil Texture,Ternary Plot,三元剧情
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,选中此选项可通过调度程序启用计划的每日同步例程
DocType: Item Group,Item Classification,物料分类
@@ -6217,7 +6230,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,医疗服务
,Project wise Stock Tracking,项目级库存追踪
DocType: GST HSN Code,Regional,区域性
-DocType: Delivery Note,Transport Mode,运输方式
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,实验室
DocType: UOM Category,UOM Category,UOM类别
DocType: Clinical Procedure Item,Actual Qty (at source/target),实际数量（源/目标）
@@ -6240,7 +6252,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,无法创建网站
DocType: Soil Analysis,Mg/K,镁/ K
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算信息
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,留存样品手工库存移动已创建或未提供“样品数量”
DocType: Program,Program Abbreviation,计划缩写
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个物料的采购收货单中更新
@@ -6281,8 +6293,6 @@
DocType: Employee,Educational Qualification,学历
DocType: Workstation,Operating Costs,运营成本
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},货币{0}必须{1}
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: Asset,Disposal Date,处置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职员工，如果他们没有假期。回复摘要将在午夜被发送。
DocType: Employee Leave Approver,Employee Leave Approver,员工休假审批者
@@ -6335,7 +6345,6 @@
DocType: Company,Budget Detail,预算信息
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
-DocType: Delivery Note,Distance (KM),距离（KM）
DocType: Asset,Custodian,保管人
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,POS配置
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}应该是0到100之间的一个值
@@ -6376,6 +6385,7 @@
DocType: Issue,Content Type,内容类型
DocType: Asset,Assets,资产
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,电脑
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此物料
DocType: Subscription,Current Invoice End Date,当前发票结束日期
DocType: Payment Term,Due Date Based On,到期日基于
@@ -6391,7 +6401,6 @@
DocType: Loan,Disbursed,支付
DocType: Healthcare Settings,Laboratory Settings,实验室设置
DocType: Clinical Procedure,Service Unit,服务单位
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,成功设置供应商
DocType: Leave Encashment,Leave Encashment,休假折现
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,贵公司的做什么
@@ -6448,7 +6457,7 @@
DocType: Production Plan Item,Ordered Qty,订单数量
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,物料{0}已被禁用
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM不包含任何库存物料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM不包含任何库存物料
DocType: Chapter,Chapter Head,章节开头
DocType: Payment Term,Month(s) after the end of the invoice month,发票月份结束后的月份
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,薪资结构应该有灵活的福利组成来分配福利金额
@@ -6528,7 +6537,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,每日提醒
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,医疗服务单位树
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,产品
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,产品
DocType: Products Settings,Home Page is Products,首页显示产品
,Asset Depreciation Ledger,资产折旧总帐
DocType: Salary Structure,Leave Encashment Amount Per Day,休假单日折现金额
@@ -6540,7 +6549,7 @@
DocType: Hotel Room Reservation,Hotel Room Reservation,酒店房间预订
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,顾客服务
DocType: BOM,Thumbnail,缩略图
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +208,No contacts with email IDs found.,找不到与电子邮件ID的联系人。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,找不到与电子邮件ID的联系人。
DocType: Item Customer Detail,Item Customer Detail,客户物料信息
DocType: Notification Control,Prompt for Email on Submission of,提示电子邮件的提交
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},员工{0}的最高福利金额超过{1}
@@ -6630,6 +6639,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,记帐日期和记帐时间必填
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,采购业务的税项模板。
,Item Prices,物料价格
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
DocType: Holiday List,Add to Holidays,加入假期
DocType: Woocommerce Settings,Endpoint,端点
@@ -6657,7 +6667,7 @@
DocType: Subscription Plan,Based on price list,基于价格表
DocType: Customer Group,Parent Customer Group,父（上级）客户群组
DocType: Vehicle Service,Change,变化
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,订阅
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,订阅
DocType: Purchase Invoice,Contact Email,联络人电邮
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定
DocType: Appraisal Goal,Score Earned,已得分数
@@ -6699,9 +6709,9 @@
DocType: Appraisal,Total Score (Out of 5),总分（满分5分）
DocType: Student Attendance Tool,Batch,批次
DocType: Support Search Source,Query Route String,查询路由字符串
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,根据上次购买更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,根据上次购买更新率
DocType: Donor,Donor Type,捐助者类型
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自动重复文件更新
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,自动重复文件更新
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,余额
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,请选择公司
DocType: Job Card,Job Card,工作卡
@@ -6770,14 +6780,13 @@
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,员工福利申请信息
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收据
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,本统计信息基于该客户的过往交易。详情请参阅表单下方的时间线记录
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：分配金额{1}必须小于或等于输入付款金额{2}
DocType: Program Enrollment Tool,New Academic Term,新学期
,Course wise Assessment Report,课程明智的评估报表
DocType: Purchase Invoice,Availed ITC State/UT Tax,有效的ITC州/ UT税
DocType: Tax Rule,Tax Rule,税务规则
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,在整个销售周期使用同一价格
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,请以另一个用户身份登录以在Marketplace上注册
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,规划工作站工作时间以外的时间日志。
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,在排队的客户
DocType: Driver,Issuing Date,发行日期
@@ -6821,8 +6830,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},请设置一个默认的假日列表为员工{0}或公司{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}不存在
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,选择批号
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,到GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,到GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,对客户开出的账单。
+DocType: Healthcare Settings,Invoice Appointments Automatically,自动发票约会
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,项目编号
DocType: Salary Component,Variable Based On Taxable Salary,基于应纳税工资的变量
DocType: Company,Basic Component,基本组件
@@ -6884,6 +6894,7 @@
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
DocType: Assessment Group,Assessment Group,评估小组
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,批号库存
+DocType: Supplier,GST Transporter ID,消费税转运ID
DocType: Procedure Prescription,Procedure Name,程序名称
DocType: Employee,Contract End Date,合同结束日期
DocType: Amazon MWS Settings,Seller ID,卖家ID
@@ -6921,7 +6932,7 @@
DocType: Project,Gross Margin %,毛利率％
DocType: BOM,With Operations,带工艺
DocType: Support Search Source,Post Route Key List,发布路由密钥列表
-apps/erpnext/erpnext/accounts/party.py +287,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
+apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,会计分录已取得货币{0}为公司{1}。请选择一个应收或应付账户币种{0}。
DocType: Asset,Is Existing Asset,是对现有资产
DocType: Salary Component,Statistical Component,统计组成部分
DocType: Salary Component,Statistical Component,统计项
@@ -6948,7 +6959,7 @@
DocType: Purchase Order,Advance Paid,已支付的预付款
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,销售订单超额生产百分比
DocType: Item,Item Tax,物料税项
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,材料到供应商
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,材料到供应商
DocType: Soil Texture,Loamy Sand,泥沙
DocType: Production Plan,Material Request Planning,物料申请计划
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消费税发票
@@ -6972,7 +6983,6 @@
DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的物料
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
@@ -7058,7 +7068,7 @@
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,创建学生批
DocType: BOM Explosion Item,Allow Transfer for Manufacture,允许转移制造
DocType: Leave Type,Is Carry Forward,是结转？
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,从物料清单获取物料
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,从物料清单获取物料
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
DocType: Cash Flow Mapping,Is Income Tax Expense,是所得税费用？
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,您的订单已发货！
@@ -7069,10 +7079,10 @@
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
DocType: Vehicle,Petrol,汽油
DocType: Employee Benefit Application,Remaining Benefits (Yearly),剩余福利（每年）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,材料清单
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,材料清单
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：请为应收/应付科目输入{1}往来单位类型和往来单位
DocType: Employee,Leave Policy,休假政策
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,更新项目
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,更新项目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参考日期
DocType: Employee,Reason for Leaving,离职原因
DocType: BOM Operation,Operating Cost(Company Currency),营业成本（公司货币）